Civic Intelligence

Kitsap Humane Society

990 • Fiscal year 2012 • EIN 91-0728353

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

9167 Dickey Road NW98383
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,372,052

Down $375,349 (-21%) from 2011

Net Assets

Down

$1,138,598

Down $377,450 (-25%) from 2011

Liabilities

Up

$233,454

Up $2,101 (+0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,436,028

Down $51,284 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,372,052
Liabilities$233,454
Net Assets$1,138,598

Operations Trend

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

2012

Revenue-
Expenses$2,436,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,168,262
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
The kitsap humane society animal shelter's mission is "rescue, rehabilitate, rehome." rescue refers to taking in stray, abandoned and surrendered pets, and providing food, board and care for those animals while at the shelter. Rehabilitation refers to medical and behavioral rehabilitation. Rehome refers to reuniting stray animals with their owners, adopting out animals left at the shelter, or sending animals out to other rescue organizations. In 2012, khs received 4,712 stray, abandoned and surrendered pets, and "rehomed" 4,300 animals.included on the organization's statement of activities was $19,140 of in-kind land rent from kitsap county.
Activity 3
The kitsap humane society shelter medicine/veterinary services provided medical evaluation, vaccinations, care and necessary treatment to animals brought to the kitsap humane society animal shelter. The veterinary services performed spay/neuter surgery on 3,751 animals. Of this total of spay/neuter surgeries,2,077 were on animal being put up for adoption, 1,674 were non-shelter animals from families who met low-income guidelines. The veterinary services department also euthanizes shelter animals who are too sick, injured or dangerous for treatment.included on the organization's statement of activities was $6,380 of in-kind land rent from kitsap county.
Filing and Contact Details

Filer

EIN
91-0728353
Raw XML AppendixShowing 400 of 598 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/Description0THE KITSAP HUMANE SOCIETY ANIMAL SHELTER'S MISSION IS "RESCUE, REHABILITATE, REHOME." RESCUE REFERS TO TAKING IN STRAY, ABANDONED AND SURRENDERED PETS, AND PROVIDING FOOD, BOARD AND CARE FOR THOSE ANIMALS WHILE AT THE SHELTER. REHABILITATION REFERS TO MEDICAL AND BEHAVIORAL REHABILITATION. REHOME REFERS TO REUNITING STRAY ANIMALS WITH THEIR OWNERS, ADOPTING OUT ANIMALS LEFT AT THE SHELTER, OR SENDING ANIMALS OUT TO OTHER RESCUE ORGANIZATIONS. IN 2012, KHS RECEIVED 4,712 STRAY, ABANDONED AND SURRENDERED PETS, AND "REHOMED" 4,300 ANIMALS.INCLUDED ON THE ORGANIZATION'S STATEMENT OF ACTIVITIES WAS $19,140 OF IN-KIND LAND RENT FROM KITSAP COUNTY.
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IRS990/Activity3/Description0THE KITSAP HUMANE SOCIETY SHELTER MEDICINE/VETERINARY SERVICES PROVIDED MEDICAL EVALUATION, VACCINATIONS, CARE AND NECESSARY TREATMENT TO ANIMALS BROUGHT TO THE KITSAP HUMANE SOCIETY ANIMAL SHELTER. THE VETERINARY SERVICES PERFORMED SPAY/NEUTER SURGERY ON 3,751 ANIMALS. OF THIS TOTAL OF SPAY/NEUTER SURGERIES,2,077 WERE ON ANIMAL BEING PUT UP FOR ADOPTION, 1,674 WERE NON-SHELTER ANIMALS FROM FAMILIES WHO MET LOW-INCOME GUIDELINES. THE VETERINARY SERVICES DEPARTMENT ALSO EUTHANIZES SHELTER ANIMALS WHO ARE TOO SICK, INJURED OR DANGEROUS FOR TREATMENT.INCLUDED ON THE ORGANIZATION'S STATEMENT OF ACTIVITIES WAS $6,380 OF IN-KIND 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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IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01230484
IRS990/ProgramServiceRevenue/Description0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenue/Description1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenue/Description2VETERINARY SERVICES
IRS990/ProgramServiceRevenue/Description3IMPOUND & BOARD
IRS990/ProgramServiceRevenue/Description4OTHER PROGRAM SVC FEES
IRS990/ProgramServiceRevenuePriorYear01204943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0715333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1332404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2118431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome348947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome415369
IRS990/ProgramServiceRevenue/TotalRevenueColumn0715333
IRS990/ProgramServiceRevenue/TotalRevenueColumn1332404
IRS990/ProgramServiceRevenue/TotalRevenueColumn2118431
IRS990/ProgramServiceRevenue/TotalRevenueColumn348947
IRS990/ProgramServiceRevenue/TotalRevenueColumn415369
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-50000
IRS990/ReconcilationRevenueExpenses0-330392
IRS990/ReconciliationUnrealizedInvest02942
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0354747
IRS990/RevenuesLessExpensesCY0-330392
IRS990/RevenuesLessExpensesPriorYear0-450150
IRS990/SalariesEtcCurrentYear01609911
IRS990/SalariesEtcPriorYear01676015
IRS990/SavingsAndTempCashInvestments/BOY0142271
IRS990/SavingsAndTempCashInvestments/EOY055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0846851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0842125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0962999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0598217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0529841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03780033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018505
IRS990ScheduleA/GrossInvestmentIncome170/Total040989
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06511581
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97930
IRS990ScheduleA/PublicSupportTotal17003780033
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0846851
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0842125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0962999
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0598217
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0529841
IRS990ScheduleA/Total170/Total03780033
IRS990ScheduleA/TotalSupport03821022

Document Assets

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Filings

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