Civic Intelligence

Kitsap Humane Society

990 • Fiscal year 2017 • EIN 91-0728353

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,144

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,554,315

Up $1,450,789 (+47%) from 2016

Net Assets

Up

$4,276,014

Up $1,362,034 (+47%) from 2016

Liabilities

Up

$278,301

Up $88,755 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$4,837,510

Up $1,173,279 (+32%) from 2016

Expenses

Up

$3,502,295

Up $522,319 (+18%) from 2016

Net Income

Up

$1,335,215

Up $650,960 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$4,554,315
Liabilities$278,301
Net Assets$4,276,014
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$4,837,510
Expenses$3,502,295
Net Income$1,335,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$5,367,650
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$1,231,499$1,344,373▲ $112,874
Investments in Publicly Traded Securities$699,314$1,108,681▲ $409,367
Savings and Temporary Cash Investments$732,250$911,236▲ $178,986
Pledges and Grants Receivable-$710,470-
Cash and Non-Interest-Bearing Accounts$336,807$388,173▲ $51,366
Prepaid Expenses and Deferred Charges$11,997$22,517▲ $10,520
Inventories for Sale or Use$15,947$15,290▼ $657
Accounts Receivable$27,974$6,194▼ $21,780
Total Assets$3,103,526$4,554,315▲ $1,450,789
Other Assets Total$47,738$47,381▼ $357
Liabilities
Accounts Payable and Accrued Expenses$188,362$232,231▲ $43,869
Unsecured Notes Loans Payable-$44,474-
Other Liabilities$1,184$1,596▲ $412
Total Liabilities$189,546$278,301▲ $88,755
Net Assets / Fund Balance
Unrestricted Net Assets$2,709,861$2,652,564▼ $57,297
Temporarily Rstr Net Assets$204,119$1,623,450▲ $1,419,331
Total Net Assets Fund Balance$2,913,980$4,276,014▲ $1,362,034
Total Liabilities and Net Assets / Fund Balance$3,103,526$4,554,315▲ $1,450,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,679$1,124,966$1,817,645
Equipment$252,137$420,612$672,749
Other Land Buildings$374,518$37,842$412,360
Leasehold Improvements$25,039$23,541$48,580
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric L StevensExecutive DirectorFT$118,554$590$119,144
Thomas CooperFinance DirectorPT$75,828$590$76,418

Board Members and Trustees

NameTitle
David B SandersPresident
Kathleen SchultzVice-president
Christine NewbryBoard Member
Cynthia BellasBoard Member
Erin M ThomassonBoard Member
Frank GibbonsBoard Member
Holly Faith DugganBoard Member
J Scott MenardBoard Member
Kathleen DasselBoard Member
Kay FritchmanBoard Member
Kelly MorrowBoard Member
Lori OberlanderBoard Member
Ryan RossBoard Member
Sally H TelleksonBoard Member
Tina ChenevertBoard Member
Tony HinsonSecretary
Emily OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770,098
Program Service Revenue
$1,994,236
Investment Income
$44,875
Other Revenue
$28,301
All Other Contributions
$2,304,366
Change in Net Assets
$1,335,215

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 Traded12$257,201Sales Price
Other Non Cash Contri Table200$52,261Cost
Cars and Other Vehicles9$13,600Sales Price
Total Noncash Contributions221$323,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,832,277
Revenue Not Reported on Financial Statements
$5,233
Revenue Not Reported on Form 990
$32,905
Total Revenue per Audited Statements
$4,865,182
Total Revenue per Form 990
$4,837,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,023
Other Expenses$1,211,272
Total Fundraising Expense$600,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,623$10,262$296,123$1,717,008
Payroll Taxes$187,600$14,777$30,115$232,492
Current Officers, Directors, Trustees, and Key Employees$29,787$141,948$23,829$195,564
Other Employee Benefits$118,525$5,920$21,514$145,959
Depreciation Depletion$137,870$2,977$3,097$143,944
Occupancy$95,914$5,290$5,216$106,420
Office Expenses$60,210$8,916$14,167$83,293
All Other Expenses$48,865$7,078$17,781$73,724
Fees for Services Other$63,333--$63,333
Fees for Services Management$585$635$61,482$62,702
Other Expenses$50,000-$106,453$50,000
Information Technology$25,194$1,764$2,959$29,917
Insurance$15,328$852$852$17,032
Advertising$379-$16,129$16,508
Fees for Services Accounting-$12,300-$12,300
Fees for Service Investment Mgmnt Fees-$5,233-$5,233
Travel$225$1,556$60$1,841
Fees for Services Legal-$975$760$1,735
Conferences and Meetings$1,620$23-$1,643
Total Functional Expenses$2,681,252$220,506$600,537$3,502,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,503,148
Total Expenses per Form 990$3,502,295
Expenses per Audited Statements$3,497,062
Expenses Not Reported on Form 990$6,086
Expenses Not Reported on Financial Statements$5,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,571
Fundraising Gross Income$91,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal Krackers$373,818$56,962$37,993$18,969
Petswalk$54,116$14,343$5,456$8,887
Total Events$496,599$91,005$107,571$-16,566
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$1,596
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
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Stevens
Formed
1908
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
97
Volunteers
625

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 III, Line 4D

“Capital campaign for a new facility: khs has joined the ranks of top animal shelters in the country. With a 2017 save rate of 96%, khs is among the top tier of large, open-admission animal shelters, exceeding the 90% save rate that is the "gold standard" nationally. While khs's animal welfare work achieves high standards, the current facility is outdated, inefficient and overcrowded. The current facility was not designed with today's lifesaving, best practice standards in mind, nor was it designed to safely house, care for the save over 7,000 animals a year. Khs's plan is to raise $5.87 million, to add a new 9,000 square foot building on the property. Once the new building is complete, the existing 9,000 square foot facility will be renovated. The campaign started strong in 2017 and had contributed to a 58% increase in contributions and grants compared to 2016 and a nearly 50% increase in net assets. As is typical with conducting a major capital campaign, there was also a significant increase in fundraising costs associated with launching a capital campaign to raise millions of dollars.”

Form 990, Part IV, Line 1

“Schedule a reporting has been revised from prior years to reflect the entity's status as a 509(a)(2) entity, as approved by the irs. Prior 990's incorrectly checked box 7 of schedule a.”

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, 2017.”

Raw XML AppendixShowing 400 of 700 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/PersonNm3FRANK GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5J SCOTT MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI OBERLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID B SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN M THOMASSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA CHENEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN DASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY H TELLEKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE NEWBRY
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC L STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS 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/ReportableCompFromOrgAmt17118554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875828
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0405594
IRS990/FundraisingDirectExpensesAmt0107571
IRS990/FundraisingGrossIncomeAmt091005
IRS990/GainOrLossGrp/OtherAmt0480
IRS990/GainOrLossGrp/SecuritiesAmt02506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01225
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0392703
IRS990/GrossReceiptsAmt05367650
IRS990/GrossSalesOfInventoryAmt062429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01764
IRS990/InformationTechnologyGrp/ProgramServicesAmt025194
IRS990/InformationTechnologyGrp/TotalAmt029917
IRS990/InsuranceGrp/FundraisingAmt0852
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/ProgramServicesAmt015328
IRS990/InsuranceGrp/TotalAmt017032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015290
IRS990/InvestmentIncomeGrp/ExclusionAmt041889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0699314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01108681
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01606961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344373
IRS990/LandBldgEquipCostOrOtherBssAmt02951334
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0745
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0390197
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/NetAssetsOrFundBalancesBOYAmt02913980
IRS990/NetAssetsOrFundBalancesEOYAmt04276014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16566
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030802
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027176
IRS990/NoncashContributionsAmt0323062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05216
IRS990/OccupancyGrp/ManagementAndGeneralAmt05290
IRS990/OccupancyGrp/ProgramServicesAmt095914
IRS990/OccupancyGrp/TotalAmt0106420
IRS990/OfficeExpensesGrp/FundraisingAmt014167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08916
IRS990/OfficeExpensesGrp/ProgramServicesAmt060210
IRS990/OfficeExpensesGrp/TotalAmt083293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047738
IRS990/OtherAssetsTotalGrp/EOYAmt047381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145959
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2NON-CASH CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0106453
IRS990/OtherExpensesGrp/ProgramServicesAmt0382933
IRS990/OtherExpensesGrp/ProgramServicesAmt152261
IRS990/OtherExpensesGrp/ProgramServicesAmt250000
IRS990/OtherExpensesGrp/TotalAmt0382933
IRS990/OtherExpensesGrp/TotalAmt1106453
IRS990/OtherExpensesGrp/TotalAmt252261
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherLiabilitiesGrp/BOYAmt01184
IRS990/OtherLiabilitiesGrp/EOYAmt01596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014065
IRS990/OtherRevenueTotalAmt014065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187600
IRS990/PayrollTaxesGrp/TotalAmt0232492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022517
IRS990/PrincipalOfficerNm0ERIC STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc2VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LICENSE RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc4IMPOUNDING AND BOARDIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454522
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 2017, KHS RECEIVED 7,035 STRAY, ABANDONED AND SURRENDERED PETS, AND FOUND HOMES FOR 6,810 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01355600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01145321
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KHS 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 5,607 ANIMALS. OF THIS TOTAL, 2,122 OF SPAY/NEUTER SURGERIES WERE FOR NON-SHELTER ANIMALS FROM FAMILES 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. A SMALL PORTION OF VETERINARY CARE FOR STRAY ANIMALS IS PART OF KHS'S RESPONSIBILITY UNDER ITS ANIMAL CONTROL CONTRACTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0851801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0421206
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LICENSING: THE KITSAP HUMANE SOCIETY IS RESPONSIBLE FOR ISSUING PET LICENSES FOR UNINCORPORATED KITSAP COUNTY, CITY OF BREMERTON AND THE CITY OF POULSBO. KHS ALSO ISSUES LICENSES AND COLLECTS FEES FOR THE CITY OF PORT ORCHARD AND THE CITY OF BAINBRIDGE ISLAND FOR ANIMALS IT ADOPTS TO RESIDENTS OF THOSE CITIES. PREVIOUS TO 2015, LICENSE REVENUES WERE REMITED TO THOSE JURISDICTIONS. BEGINNING IN 2014, KHS WAS GRANTED AUTHORITY TO TAKE OVER THE PET LICENSING BUSINESS, GROW THE BUSINESS AND GENERATE NET REVENUES TO HELP FUND KHS'S ANIMAL RESCUE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141648
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,554,315
Liabilities
$278,301
Net assets
$4,276,014
Revenue
$4,837,510
Expenses
$3,502,295
Net income
$1,335,215
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
2017Detailed filing. Detailed filing data is available for this year.$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