Civic Intelligence

Kitsap Humane Society

990 • Fiscal year 2010 • EIN 91-0728353

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 19, 2012

Organization ProfileWWW.KITSAPHUMANE.ORG

View Organization Page

9167 Dickey Road NW98383
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$2,241,960

No earlier filing loaded for comparison.

Net Assets

$2,050,898

No earlier filing loaded for comparison.

Liabilities

$191,062

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,165,966

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,241,960Liabilities 2010: $191,062Net Assets 2010: $2,050,8982010Assets 2011: $1,747,401Liabilities 2011: $231,353Net Assets 2011: $1,516,0482011Assets 2012: $1,372,052Liabilities 2012: $233,454Net Assets 2012: $1,138,5982012Assets 2013: $1,200,721Liabilities 2013: $161,644Net Assets 2013: $1,039,0772013Assets 2014: $1,589,306Liabilities 2014: $250,353Net Assets 2014: $1,338,9532014Assets 2015: $2,380,936Liabilities 2015: $142,806Net Assets 2015: $2,238,1302015Assets 2016: $3,103,526Liabilities 2016: $189,546Net Assets 2016: $2,913,9802016Assets 2017: $4,554,315Liabilities 2017: $278,301Net Assets 2017: $4,276,0142017Assets 2018: $7,417,305Liabilities 2018: $295,494Net Assets 2018: $7,121,8112018Assets 2019: $9,408,972Liabilities 2019: $270,939Net Assets 2019: $9,138,0332019Assets 2020: $11,436,546Liabilities 2020: $242,388Net Assets 2020: $11,194,1582020Assets 2021: $13,022,477Liabilities 2021: $212,191Net Assets 2021: $12,810,2862021Assets 2022: $16,323,234Liabilities 2022: $300,854Net Assets 2022: $16,022,3802022Assets 2023: $18,996,692Liabilities 2023: $1,528,411Net Assets 2023: $17,468,2812023Assets 2024: $19,049,498Liabilities 2024: $1,679,628Net Assets 2024: $17,369,8702024

Highlighted filing

2010

Assets$2,241,960
Liabilities$191,062
Net Assets$2,050,898
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,165,9662010Expenses 2011: $2,487,3122011Expenses 2012: $2,436,0282012Revenue 2013: $2,217,355Expenses 2013: $2,316,876Net Income 2013: -$99,5212013Revenue 2014: $2,689,508Expenses 2014: $2,389,632Net Income 2014: $299,8762014Revenue 2015: $3,381,472Expenses 2015: $2,580,765Net Income 2015: $800,7072015Revenue 2016: $3,664,231Expenses 2016: $2,979,976Net Income 2016: $684,2552016Revenue 2017: $4,837,510Expenses 2017: $3,502,295Net Income 2017: $1,335,2152017Revenue 2018: $6,583,569Expenses 2018: $3,638,118Net Income 2018: $2,945,4512018Revenue 2019: $5,876,301Expenses 2019: $3,939,156Net Income 2019: $1,937,1452019Revenue 2020: $5,616,700Expenses 2020: $3,561,609Net Income 2020: $2,055,0912020Revenue 2021: $6,313,731Expenses 2021: $4,175,142Net Income 2021: $2,138,5892021Revenue 2022: $7,759,094Expenses 2022: $4,505,171Net Income 2022: $3,253,9232022Revenue 2023: $6,519,927Expenses 2023: $5,116,973Net Income 2023: $1,402,9542023Revenue 2024: $5,028,222Expenses 2024: $5,566,944Net Income 2024: -$538,7222024

Highlighted filing

2010

Revenue-
Expenses$2,165,966
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 19, 2012
Return Version
2010v3.4
Gross Receipts
$2,423,499
Mission and Program Overview

Mission

The kitsap humane society is an independent non-profit committed to providing positive life-changing solutions to both people and companion animals. They accept, shelter, and rehabilitate companion animals in need; provide humane rescue, protection, prevention, adoption and education services; implement progressive life-saving and life-affirming programs; creatively collaborate and partner with the region and supporters to build a model humane community.

Major Activities

Activity 2
Kitsap humane society-received 4,788 stray and abandoned animals, 3,295 homeless pets were adopted into loving new homes,562 pets were reunited with owners, 254 were placed with other rescue organizations, fostered 1,302 pets too young or ill to be at the shelter. Sterilization program included 5,236 of surgeries performed. Provided shelter, food & health care for impounded & stray animals. Developed volunteer behavior team to work with pets.kitsap humane society recognized and recorded $135,793 of in-kind services. A total of $135,000 came from a board member, who oversees various capital projects from 2009 to 2010. Capital projects included the annex/moblie home, cat remodel and training center (barn). Inkind services in 2009 that pertained to the annex/mobile home were not recognized and recorded until 2010 because the annex/mobile home was not placed in service until 2010. The balance of $793 came from other various donors.included on the organization's statement of activities was $15,950 of inkind land rent from kitsap county.
Filing and Contact Details

Filer

EIN
91-0728353
Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0KITSAP HUMANE SOCIETY-RECEIVED 4,788 STRAY AND ABANDONED ANIMALS, 3,295 HOMELESS PETS WERE ADOPTED INTO LOVING NEW HOMES,562 PETS WERE REUNITED WITH OWNERS, 254 WERE PLACED WITH OTHER RESCUE ORGANIZATIONS, FOSTERED 1,302 PETS TOO YOUNG OR ILL TO BE AT THE SHELTER. STERILIZATION PROGRAM INCLUDED 5,236 OF SURGERIES PERFORMED. PROVIDED SHELTER, FOOD & HEALTH CARE FOR IMPOUNDED & STRAY ANIMALS. DEVELOPED VOLUNTEER BEHAVIOR TEAM TO WORK WITH PETS.KITSAP HUMANE SOCIETY RECOGNIZED AND RECORDED $135,793 OF IN-KIND SERVICES. A TOTAL OF $135,000 CAME FROM A BOARD MEMBER, WHO OVERSEES VARIOUS CAPITAL PROJECTS FROM 2009 TO 2010. CAPITAL PROJECTS INCLUDED THE ANNEX/MOBLIE HOME, CAT REMODEL AND TRAINING CENTER (BARN). INKIND SERVICES IN 2009 THAT PERTAINED TO THE ANNEX/MOBILE HOME WERE NOT RECOGNIZED AND RECORDED UNTIL 2010 BECAUSE THE ANNEX/MOBILE HOME WAS NOT PLACED IN SERVICE UNTIL 2010. THE BALANCE OF $793 CAME FROM OTHER VARIOUS DONORS.INCLUDED ON THE ORGANIZATION'S STATEMENT OF ACTIVITIES WAS $15,950 OF INKIND LAND RENT FROM KITSAP COUNTY.
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IRS990/MissionDescription0THE KITSAP HUMANE SOCIETY IS AN INDEPENDENT NON-PROFIT COMMITTED TO PROVIDING POSITIVE LIFE-CHANGING SOLUTIONS TO BOTH PEOPLE AND COMPANION ANIMALS. THEY ACCEPT, SHELTER, AND REHABILITATE COMPANION ANIMALS IN NEED; PROVIDE HUMANE RESCUE, PROTECTION, PREVENTION, ADOPTION AND EDUCATION SERVICES; IMPLEMENT PROGRESSIVE LIFE-SAVING AND LIFE-AFFIRMING PROGRAMS; CREATIVELY COLLABORATE AND PARTNER WITH REGION AND SUPPORTER TO BUILD A MODEL HUMANE COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0409042
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02886474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019715
IRS990ScheduleA/GrossInvestmentIncome170/Total088485
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06728368
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96010
IRS990ScheduleA/PublicSupportTotal17002886474
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0962999
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0598217
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0529841
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0386375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0409042
IRS990ScheduleA/Total170/Total02886474
IRS990ScheduleA/TotalSupport02974959
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0759178
IRS990ScheduleD/Buildings/Depreciation0620690
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01379868
IRS990ScheduleD/DonatedServicesUseOfFacilities032693
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0182693
IRS990ScheduleD/Equipment/BookValue0103695
IRS990ScheduleD/Equipment/Depreciation0488160
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0591855
IRS990ScheduleD/ExcessOrDeficitForYear083068
IRS990ScheduleD/ExcessOrDeficitPerFS0238232
IRS990ScheduleD/ExpensesNotRptdF990032693
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010899
IRS990ScheduleD/ExpensesSubtotal02155067
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2010. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEAR PRIOR TO 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INKIND DONATED SERVICES 150,000. OTHER FUNDRAISING EXPENSES 10,899.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNREALIZED LOSS -5,735.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3OTHER FUNDRAISING EXPENSES 10,899.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PART XII, 4B AND PART XIII,4B: FUNDRAISING REVENUES WERE REPORTED NET OF OTHER FUNDRAISING EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue094509
IRS990ScheduleD/LeaseholdImprovements/Depreciation04861
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis099370
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5735
IRS990ScheduleD/OtherAmount0160899
IRS990ScheduleD/OtherExpensesNotIncluded010899

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,241,960
Liabilities
$191,062
Net assets
$2,050,898
Revenue
-
Expenses
$2,165,966
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$1.68$17.4$5.03$5.57$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.53$17.5$6.52$5.12$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.30$16.0$7.76$4.51$3.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.21$12.8$6.31$4.18$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.24$11.2$5.62$3.56$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.27$9.14$5.88$3.94$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.30$7.12$6.58$3.64$2.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.28$4.28$4.84$3.50$1.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.19$2.91$3.66$2.98$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$3.38$2.58$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$2.69$2.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$2.22$2.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.23$1.14$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.52$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.19$2.05$2.17