Civic Intelligence

Kitsap Humane Society

990 • Fiscal year 2016 • EIN 91-0728353

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.KITSAP-HUMANE.ORG

View Organization Page

9167 Dickey Rd NWSilverdale, WA 98383

(360) 692-6977

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,489

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,103,526

Up $722,590 (+30%) from 2015

Net Assets

Up

$2,913,980

Up $675,850 (+30%) from 2015

Liabilities

Up

$189,546

Up $46,740 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$3,664,231

Up $282,759 (+8.4%) from 2015

Expenses

Up

$2,979,976

Up $399,211 (+15%) from 2015

Net Income

Down

$684,255

Down $116,452 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$3,103,526
Liabilities$189,546
Net Assets$2,913,980
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$3,664,231
Expenses$2,979,976
Net Income$684,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,788,425
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 rescue, animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,983$1,231,499▲ $224,516
Savings and Temporary Cash Investments$964,571$732,250▼ $232,321
Investments in Publicly Traded Securities-$699,314-
Cash and Non-Interest-Bearing Accounts$330,593$336,807▲ $6,214
Accounts Receivable$1,553$27,974▲ $26,421
Inventories for Sale or Use$13,614$15,947▲ $2,333
Prepaid Expenses and Deferred Charges$15,565$11,997▼ $3,568
Total Assets$2,380,936$3,103,526▲ $722,590
Other Assets Total$48,057$47,738▼ $319
Liabilities
Accounts Payable and Accrued Expenses$142,059$188,362▲ $46,303
Other Liabilities$747$1,184▲ $437
Total Liabilities$142,806$189,546▲ $46,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,996,956$2,709,861▲ $712,905
Temporarily Rstr Net Assets$241,174$204,119▼ $37,055
Total Net Assets Fund Balance$2,238,130$2,913,980▲ $675,850
Total Liabilities and Net Assets / Fund Balance$2,380,936$3,103,526▲ $722,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,074$1,050,946$1,801,020
Equipment$281,985$396,416$678,401
Other Land Buildings$171,982$32,471$204,453
Leasehold Improvements$27,458$21,122$48,580
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric L StevensExecutive DirectorFT$95,630$2,859$98,489
Thomas CooperFinance DirectorPT$49,000$2,800$51,800

Board Members and Trustees

NameTitle
David B SandersPresident
Kathleen SchultzVice-president
Cody MageeBoard Member
Cynthia BellasBoard Member
Erin M ThomassonBoard Member
Frank GibbonsBoard Member
Holly Faith DugganBoard Member
J Scott MenardBoard Member
Kati LappiBoard Member
Kay FritchmanBoard Member
Kelly MorrowBoard Member
Kerri BozemanBoard Member
Lori OberlanderBoard Member
Ryan RossBoard Member
Simon DouwesBoard Member
Tina ChenevertBoard Member
Tony HinsonBoard Member
Kevin P KellySecretary
Emily OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,369
Program Service Revenue
$1,895,469
Investment Income
$16,294
Other Revenue
$2,099
All Other Contributions
$1,330,029
Change in Net Assets
$684,255

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$287,278Sales Price
Other Non Cash Contri Table200$30,851Cost
Cars and Other Vehicles5$10,795Sales Price
Other Non Cash Contri Table1$6,632Cost
Other Non Cash Contri Table1$500Cost
Total Noncash Contributions211$336,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,364
Revenue Not Reported on Financial Statements
$2,867
Revenue Not Reported on Form 990
$548
Total Revenue per Audited Statements
$3,661,912
Total Revenue per Form 990
$3,664,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,335
Other Expenses$941,641
Total Fundraising Expense$292,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,799$50,391$184,397$1,511,587
Payroll Taxes$177,744$14,895$20,544$213,183
Other Employee Benefits$131,477$7,885$23,913$163,275
Current Officers, Directors, Trustees, and Key Employees$24,623$105,969$19,698$150,290
Depreciation Depletion$117,622$3,144$3,234$124,000
Occupancy$98,247$5,193$5,093$108,533
Office Expenses$62,501$9,493$8,196$80,190
Fees for Services Other$46,213--$46,213
All Other Expenses$19,709$2,892$18,142$40,743
Other Expenses$29,901-$950$30,851
Information Technology$25,113$1,199$1,199$27,511
Insurance$16,777$932$932$18,641
Fees for Services Accounting-$13,774-$13,774
Fees for Services Legal$50$6,258-$6,308
Advertising$822-$5,115$5,937
Fees for Services Management$450$3,025$25$3,500
Conferences and Meetings$318$1,238$751$2,307
Travel$2,273-$18$2,291
Total Functional Expenses$2,461,396$226,288$292,292$2,979,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,986,062
Expenses per Audited Statements$2,979,976
Total Expenses per Form 990$2,979,976
Expenses Not Reported on Form 990$6,086
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$89,063
Fundraising Gross Income$62,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal Krackers$344,527$41,244$30,198$11,046
Petswalk$38,124$10,617$6,768$3,849
Total Events$424,429$62,896$89,063$-26,167
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$1,184
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
Yes
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 11B

“The executive director, chief financial officer and members of the finance committee are provided copies of the form 990 and 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 the conflict of interest policy. Management monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve 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 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

Filer Name
Kitsap Humane Society
EIN
91-0728353
Phone
3606926977
Address
9167 DICKEY RD NW, SILVERDALE, WA 98383

Signing Officer

Name
Eric Stevens
Title
Executive Director
Phone
3606926977
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Stevens
Formed
1908
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
87
Volunteers
652

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
John T Fisher CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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 filings 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, 2016.”

Raw XML AppendixShowing 400 of 677 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/Form990PartVIISectionAGrp/PersonNm13DAVID B SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN M THOMASSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TINA CHENEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm17KATI LAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm18CODY MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC L STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2049000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0361533
IRS990/FundraisingDirectExpensesAmt089063
IRS990/FundraisingGrossIncomeAmt062896
IRS990/GainOrLossGrp/SecuritiesAmt05277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06244
IRS990/GrossReceiptsAmt03788425
IRS990/GrossSalesOfInventoryAmt061729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01199
IRS990/InformationTechnologyGrp/ProgramServicesAmt025113
IRS990/InformationTechnologyGrp/TotalAmt027511
IRS990/InsuranceGrp/FundraisingAmt0932
IRS990/InsuranceGrp/ManagementAndGeneralAmt0932
IRS990/InsuranceGrp/ProgramServicesAmt016777
IRS990/InsuranceGrp/TotalAmt018641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015947
IRS990/InvestmentExpenseAmt0-2867
IRS990/InvestmentIncomeGrp/ExclusionAmt011017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0699314
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01500955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01006983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231499
IRS990/LandBldgEquipCostOrOtherBssAmt02732454
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0967
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/NetAssetsOrFundBalancesBOYAmt02238130
IRS990/NetAssetsOrFundBalancesEOYAmt02913980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26167
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5219
IRS990/NoncashContributionsAmt048779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05093
IRS990/OccupancyGrp/ManagementAndGeneralAmt05193
IRS990/OccupancyGrp/ProgramServicesAmt098247
IRS990/OccupancyGrp/TotalAmt0108533
IRS990/OfficeExpensesGrp/FundraisingAmt08196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09493
IRS990/OfficeExpensesGrp/ProgramServicesAmt062501
IRS990/OfficeExpensesGrp/TotalAmt080190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048057
IRS990/OtherAssetsTotalGrp/EOYAmt047738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163275
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NON-CASH CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt0347949
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt232808
IRS990/OtherExpensesGrp/ProgramServicesAmt329901
IRS990/OtherExpensesGrp/TotalAmt0347949
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt232893
IRS990/OtherExpensesGrp/TotalAmt330851
IRS990/OtherLiabilitiesGrp/BOYAmt0747
IRS990/OtherLiabilitiesGrp/EOYAmt01184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0701
IRS990/OtherRevenueTotalAmt0701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01276799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01511587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177744
IRS990/PayrollTaxesGrp/TotalAmt0213183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011997
IRS990/PrincipalOfficerNm0ERIC STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LICENSE RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc4IMPOUNDING AND BOARDIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453191
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 REUNITED STRAY ANIMALS WITH THEIR OWNERS, ADOPTING OUT ANIMALS LEFT AT THE SHELTER OR SENDING ANIMALS OUT TO OTHER RESCUE ORGANIZATIONS. IN 2016, KHS RECEIVED 6,625 STRAY, ABANDONED AND SURRENDERED PETS, AND FOUND HOMES FOR 6,391 OF THOSE PETS. A SMALL PORTION OF CARING FOR STRAY ANIMALS IN THE SHELTER IS PART OF KHS'S RESPONSIBILITY UNDER ITS ANIMAL CONTROL CONTRACTS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,526
Liabilities
$189,546
Net assets
$2,913,980
Revenue
$3,664,231
Expenses
$2,979,976
Net income
$684,255
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
2016Detailed filing. Detailed filing data is available for this year.$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