Civic Intelligence

Kitsap Humane Society

990 • Fiscal year 2013 • EIN 91-0728353

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

9167 Dickey Road NW98383

(360) 692-6977

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$93,486

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,200,721

Down $171,331 (-12%) from 2012

Net Assets

Down

$1,039,077

Down $99,521 (-8.7%) from 2012

Liabilities

Down

$161,644

Down $71,810 (-31%) from 2012

Revenue

$2,217,355

No earlier filing loaded for comparison.

Expenses

Down

$2,316,876

Down $119,152 (-4.9%) from 2012

Net Income

-$99,521

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

2013

Assets$1,200,721
Liabilities$161,644
Net Assets$1,039,077

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

2013

Revenue$2,217,355
Expenses$2,316,876
Net Income-$99,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,297,180
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.

Animal shelter care and animal control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,249$988,004▼ $21,245
Cash and Non-Interest-Bearing Accounts$314,289$153,081▼ $161,208
Savings and Temporary Cash Investments$55$24,060▲ $24,005
Prepaid Expenses and Deferred Charges$12,171$17,730▲ $5,559
Inventories for Sale or Use$7,729$9,983▲ $2,254
Accounts Receivable$28,559$6,663▼ $21,896
Pledges and Grants Receivable-$1,200-
Total Assets$1,372,052$1,200,721▼ $171,331
Liabilities
Accounts Payable and Accrued Expenses$194,263$160,946▼ $33,317
Deferred Revenue$37,600--
Other Liabilities$1,591$698▼ $893
Total Liabilities$233,454$161,644▼ $71,810
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,346$1,029,515▼ $12,831
Temporarily Rstr Net Assets$96,252$9,562▼ $86,690
Total Net Assets Fund Balance$1,138,598$1,039,077▼ $99,521
Total Liabilities and Net Assets / Fund Balance$1,372,052$1,200,721▼ $171,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,510$842,099$1,719,609
Equipment$78,245$446,100$524,345
Leasehold Improvements$32,249$13,815$46,064
Other Land Buildings$0$35,278$35,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric L StevensExecutive DirectorFT$93,486$93,486
Thomas CooperFinance DirectorPT$11,846$11,846

Board Members and Trustees

NameTitle
Gerald W PorterPresident
Cary Hills2nd Vice President
J Scott MenardFirst Vice President
Becky D SwansonBoard Member
Cary BozemanBoard Member
David B SandersBoard Member
Erin M ThomassonBoard Member
Frank W GibbonsBoard Member
Gale KirsoppBoard Member
Kathleen SchultzBoard Member
Kelly MorrowBoard Member
Kevin P KellyBoard Member
Pamela SobeckBoard Member
Shelley E KneipBoard Member
Amy E WeissmanSecretary
Kevin SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,389
Program Service Revenue
$1,370,516
Investment Income
$128
Other Revenue
$14,322
All Other Contributions
$529,305
Change in Net Assets
$-99,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$31,543Costs
Cars and Other Vehicles8$7,700Sales Price
Total Noncash Contributions208$39,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,900
Total Revenue per Audited Statements
$2,249,255
Total Revenue per Form 990
$2,217,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,527,843
Other Expenses$789,033
Total Fundraising Expense$191,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,332$72,184$116,500$1,148,016
Payroll Taxes$145,734$14,129$15,395$175,258
Comp Disqual Persons$18,696$63,117$23,518$105,331
All Other Expenses$78,345$7,938$16,994$103,277
Depreciation Depletion$94,241$3,382$3,316$100,939
Other Employee Benefits$87,980$5,792$5,466$99,238
Occupancy$71,445$3,749$3,749$78,943
Other Expenses$47,102$2,781$129$50,012
Fees for Services Other$46,017$1,820$2,079$49,916
Fees for Services Accounting-$48,777-$48,777
Office Expenses$23,148$2,794$1,499$27,441
Insurance$15,740$874$874$17,488
Fees for Services Management$8,598$478$478$9,554
Information Technology$6,418$298$1,932$8,648
Conferences and Meetings$18$1,593-$1,611
Fees for Services Legal-$1,150-$1,150
Travel$197$6-$203
Interest-$30-$30
Total Functional Expenses$1,894,055$230,892$191,929$2,316,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,348,776
Expenses per Audited Statements$2,316,876
Total Expenses per Form 990$2,316,876
Expenses Not Reported on Form 990$31,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,907
Fundraising Gross Income$43,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$214,662$31,975$16,550$15,425
Event 2$24,301-$3,658-
Total Events$261,884$43,095$59,833$-16,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive director,chief financial officer and board members review the form 990 prior to submitting to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Directors and program managers receive copies of conflict of interest policy. Management monitors and enforces compliance with the policy.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves the executive director's salary.the executive director reviews and approves top management officials' salaries.

Form 990, Part VI, Section C, Line 18

Form 990 & form 990-t are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents (articles of incorporation and bylaws), conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
91-0728353
Phone
3606926977

Signing Officer

Name
Eric Stevens
Title
Executive Director
Phone
3606926977
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Stevens
Formed
1908
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
548

Preparer

Preparer
Dennis Treger CPA
Phone
3604796868
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The 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, 2013. 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 2010.

Form 990, Schedule D, Page 4

Part xi,1 and part xii,1: special events income was reported net of fundraising expenses on the audited financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224893
IRS990/FundraisingDirectExpensesAmt060907
IRS990/FundraisingGrossIncomeAmt043094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02297180
IRS990/GrossSalesOfInventoryAmt033695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01932
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0298
IRS990/InformationTechnologyGrp/ProgramServicesAmt06418
IRS990/InformationTechnologyGrp/TotalAmt08648
IRS990/InsuranceGrp/FundraisingAmt0874
IRS990/InsuranceGrp/ManagementAndGeneralAmt0874
IRS990/InsuranceGrp/ProgramServicesAmt015740
IRS990/InsuranceGrp/TotalAmt017488
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09983
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988004
IRS990/LandBldgEquipCostOrOtherBssAmt02325296
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01138598
IRS990/NetAssetsOrFundBalancesEOYAmt01039077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17813
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03749
IRS990/OccupancyGrp/ManagementAndGeneralAmt03749
IRS990/OccupancyGrp/ProgramServicesAmt071445
IRS990/OccupancyGrp/TotalAmt078943
IRS990/OfficeExpensesGrp/FundraisingAmt01499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02794
IRS990/OfficeExpensesGrp/ProgramServicesAmt023148
IRS990/OfficeExpensesGrp/TotalAmt027441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099238
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-VETERI
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES-SHELTE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION - 911
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE, OP
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OtherExpensesGrp/ProgramServicesAmt0178640
IRS990/OtherExpensesGrp/ProgramServicesAmt162331
IRS990/OtherExpensesGrp/ProgramServicesAmt250073
IRS990/OtherExpensesGrp/ProgramServicesAmt347102
IRS990/OtherExpensesGrp/TotalAmt0178640
IRS990/OtherExpensesGrp/TotalAmt162331
IRS990/OtherExpensesGrp/TotalAmt250073
IRS990/OtherExpensesGrp/TotalAmt350012
IRS990/OtherLiabilitiesGrp/BOYAmt01591
IRS990/OtherLiabilitiesGrp/EOYAmt0698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017358
IRS990/OtherRevenueTotalAmt017358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145734
IRS990/PayrollTaxesGrp/TotalAmt0175258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017730
IRS990/PrincipalOfficerNm0ERIC STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3IMPOUND & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SVC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0719581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436288
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 2013, KHS RECEIVED 4,526 STRAY, ABANDONED AND SURRENDERED PETS, AND FOUND HOMES FOR 4,197 OF THOSE PETS. CARING FOR STRAY ANIMALS IN THE SHELTER IS PART OF KHS'S RESPONSIBILITY UNDER ITS ANIMAL CONTROL CONTRACTS.INCLUDED ON THE ORGANIZATION'S STATEMENT OF ACTIVITIES WAS $19,140 OF IN-KIND LAND RENT FROM KITSAP COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01014072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0734832
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 ALSO PERFORMED SPAY/NEUTER SURGERY ON 4,407 ANIMALS. OF THIS TOTAL OF SPAY/NEUTER SURGERIES, 2,329 WERE NON-SHELTER ANIMALS FROM FAMILIES WHO MET LOW-INCOME GUIDELINES SET BY THE STATE OF WASHINGTON. THE VETERINARY SERVICES DEPARTMENT ALSO EUTHANIZES SHELTER ANIMALS WHO ARE TOO SICK, INJURED OR DANGEROUS FOR TREATMENT. VETERINARY CARE FOR STRAY ANIMALS IS PART OF KHS'S RESPONSIBILITY UNDER ITS ANIMAL CONTROL CONTRACTS.INCLUDED ON THE ORGANIZATION'S STATEMENT OF ACTIVITIES WAS $6,380 OF IN-KIND LAND RENT FROM KITSAP COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0525662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0312228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-386
IRS990/PYOtherExpensesAmt0826117
IRS990/PYOtherRevenueAmt028687
IRS990/PYProgramServiceRevenueAmt01230484
IRS990/PYRevenuesLessExpensesAmt0-330392
IRS990/PYSalariesCompEmpBnftPaidAmt01609911
IRS990/PYTotalExpensesAmt02436028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02105636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846851

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