Civic Intelligence

Blue Mountain Humane Society

990 • Fiscal year 2015 • EIN 91-0828499

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization Profilewww.bluemountainhumane.org
7 East George StWalla Walla, WA 99362

(509) 529-5188

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,059

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,912,744

Up $76,570 (+2.0%) from 2014

Net Assets

Up

$3,875,877

Up $77,983 (+2.1%) from 2014

Liabilities

Down

$36,867

Down $1,413 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Down

$1,037,652

Down $458,164 (-31%) from 2014

Expenses

Up

$847,619

Up $80,134 (+10%) from 2014

Net Income

Down

$190,033

Down $538,298 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,213,012Liabilities 2011: $39,354Net Assets 2011: $2,173,6582011Assets 2012: $2,625,768Liabilities 2012: $31,306Net Assets 2012: $2,594,4622012Assets 2013: $3,143,582Liabilities 2013: $50,469Net Assets 2013: $3,093,1132013Assets 2014: $3,836,174Liabilities 2014: $38,280Net Assets 2014: $3,797,8942014Assets 2015: $3,912,744Liabilities 2015: $36,867Net Assets 2015: $3,875,8772015Assets 2016: $4,278,528Liabilities 2016: $51,879Net Assets 2016: $4,226,6492016Assets 2017: $5,061,931Liabilities 2017: $134,622Net Assets 2017: $4,927,3092017Assets 2018: $4,847,343Liabilities 2018: $101,150Net Assets 2018: $4,746,1932018Assets 2019: $5,162,452Liabilities 2019: $65,715Net Assets 2019: $5,096,7372019Assets 2020: $5,376,194Liabilities 2020: $216,574Net Assets 2020: $5,159,6202020Assets 2021: $6,091,629Liabilities 2021: $72,721Net Assets 2021: $6,018,9082021Assets 2022: $5,236,742Liabilities 2022: $114,004Net Assets 2022: $5,122,7382022Assets 2023: $5,271,330Liabilities 2023: $73,321Net Assets 2023: $5,198,0092023Assets 2024: $5,560,024Liabilities 2024: $109,788Net Assets 2024: $5,450,2362024

Highlighted filing

2015

Assets$3,912,744
Liabilities$36,867
Net Assets$3,875,877
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,581Expenses 2011: $545,567Net Income 2011: $606,0142011Revenue 2012: $964,758Expenses 2012: $607,938Net Income 2012: $356,8202012Revenue 2013: $1,027,267Expenses 2013: $677,434Net Income 2013: $349,8332013Revenue 2014: $1,495,816Expenses 2014: $767,485Net Income 2014: $728,3312014Revenue 2015: $1,037,652Expenses 2015: $847,619Net Income 2015: $190,0332015Revenue 2016: $1,177,121Expenses 2016: $994,394Net Income 2016: $182,7272016Revenue 2017: $1,519,474Expenses 2017: $1,066,237Net Income 2017: $453,2372017Revenue 2018: $1,276,888Expenses 2018: $1,196,272Net Income 2018: $80,6162018Revenue 2019: $1,301,497Expenses 2019: $1,350,533Net Income 2019: -$49,0362019Revenue 2020: $1,343,608Expenses 2020: $1,435,338Net Income 2020: -$91,7302020Revenue 2021: $2,027,550Expenses 2021: $1,632,017Net Income 2021: $395,5332021Revenue 2022: $1,762,575Expenses 2022: $1,885,728Net Income 2022: -$123,1532022Revenue 2023: $1,590,090Expenses 2023: $1,736,386Net Income 2023: -$146,2962023Revenue 2024: $1,737,572Expenses 2024: $1,712,501Net Income 2024: $25,0712024

Highlighted filing

2015

Revenue$1,037,652
Expenses$847,619
Net Income$190,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,639,740
Mission and Program Overview

Mission

To prevent cruelty and promote kindness to animals in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,522,973$2,471,972▼ $51,001
Land, Buildings, and Equipment, Net$1,151,626$1,124,287▼ $27,339
Pledges and Grants Receivable-$92,000-
Savings and Temporary Cash Investments$69,175$90,015▲ $20,840
Cash and Non-Interest-Bearing Accounts$61,657$42,757▼ $18,900
Prepaid Expenses and Deferred Charges$23,230$27,254▲ $4,024
Accounts Receivable$5,013$7,338▲ $2,325
Total Assets$3,836,174$3,912,744▲ $76,570
Other Assets Total$2,500$57,121▲ $54,621
Liabilities
Deferred Revenue$20,706$18,900▼ $1,806
Accounts Payable and Accrued Expenses$17,574$17,967▲ $393
Total Liabilities$38,280$36,867▼ $1,413
Net Assets / Fund Balance
Unrestricted Net Assets$3,030,569$3,066,341▲ $35,772
Permanently Rstr Net Assets$614,481$614,481→ $0
Temporarily Rstr Net Assets$152,844$195,055▲ $42,211
Total Net Assets Fund Balance$3,797,894$3,875,877▲ $77,983
Total Liabilities and Net Assets / Fund Balance$3,836,174$3,912,744▲ $76,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,525$553,445$1,476,970
Land$145,156-$145,156
Equipment$55,606$41,149$96,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$767,325-▼ $24,969$31,200$711,156
2014$735,978-▲ $60,147$28,800$767,325
2013$631,445-▲ $128,533$24,000$735,978
2012$593,451-▲ $61,994$24,000$631,445
2011$611,991-▲ $5,460$24,000$593,451
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ArcherExecutive DirectorFT$69,059$69,059

Board Members and Trustees

NameTitle
Tish WattsPast President
Joe BurlingamePresident
Jack SharpVice President
Alycia SilverTrustee
Amy FigginsTrustee
Ashley BrutonTrustee
Colby BurkeTrustee
Darleen DozierTrustee
Doug NelsonTrustee
Jayne McCarthyTrustee
Lori WatsonTrustee
Michelle LibertyTrustee
Christine SharonSecretary
Tammie Buchanan-HerronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,932
Program Service Revenue
$236,178
Investment Income
$47,542
Other Revenue
$0
All Other Contributions
$628,633
Change in Net Assets
$190,033

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 Table1,052$53,208Fair market value
Other Non Cash Contri Table2$1,716Fair market value
Securities Publicly Traded1$1,084Fair market value
Total Noncash Contributions1,055$56,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-87,345
Total Revenue per Audited Statements
$950,307
Total Revenue per Form 990
$1,037,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,042
Other Expenses$371,577
Total Fundraising Expense$40,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,821$13,324$20,618$360,763
Current Officers, Directors, Trustees, and Key Employees$48,341$13,812$6,906$69,059
Depreciation Depletion$48,876$3,837$87$52,800
Payroll Taxes$40,342$2,918$2,960$46,220
All Other Expenses$41,901$605$2,416$44,922
Occupancy$35,070$1,846-$36,916
Advertising$10,512--$10,512
Office Expenses$9,454$1,050-$10,504
Other Expenses$2,973-$6,384$9,357
Insurance$6,186$1,937$1,000$9,123
Information Technology$6,699$1,675-$8,374
Fees for Services Other$6,000--$6,000
Fees for Services Accounting-$4,980-$4,980
Total Functional Expenses$761,264$45,984$40,371$847,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,324
Expenses per Audited Statements$847,619
Total Expenses per Form 990$847,619
Expenses Not Reported on Form 990$24,705
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$40,051
Fundraising Gross Income$40,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Furr Ball$123,976$36,987$7,995$28,992
Theme Event$31,065$825$280$545
Total Events$162,530$40,051$40,051$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, line 6

“Any person in sympathy with the objectives of the Organization shall become a member by paying the appropriate level of dues. Membership classes include individual, organization/business, patron, benefactor, and honorary members. Honorary memberships are awarded by either majority vote of the members present at the annual meeting or by majority vote of the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“Members falling within the membership classes of individual, organization/business, patron, and benefactor have the right to vote in the election of trustees. Honorary members do not have the right to vote.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the finance committee before it is filed.”

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

“Board members are asked to disclose any conflict of interest that arises and excuse themselves from any board action that involves the conflict.”

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

“The board of directors performs an annual performance and compensation review for the executive director.”

Form 990, Part VI, Section C, line 19

“Financial statements are available through the Organization's website. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Humane Society
EIN
91-0828499
Phone
5095295188
Address
7 East George St, Walla Walla, WA 99362

Signing Officer

Name
Tammie Buchanan-Herron
Title
Treasurer
Phone
5095295188
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Buchanan-Herron
Formed
1967
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
366

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to support the mission of the Organization.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 14,689.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 14,689.”

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IRS990/Desc0Blue Mountain Humane Society serves as the animal shelter for the City and County of Walla Walla and surrounding areas. In 2015, we cared for 2,433 animals until they could be returned to their owners or appropriate homes could be found for them. We joyfully reunited 537 pets with their owners and we placed 1,347 pets in new homes. Our commitment to not euthanize for space led to 169 pets being transferred to other no-kill shelters and rescues around the state.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Tammie Buchanan-Herron
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Postage
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IRS990/OtherExpensesGrp/ProgramServicesAmt099299
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IRS990/OtherExpensesGrp/ProgramServicesAmt32973
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IRS990/OtherExpensesGrp/TotalAmt161625
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0360763
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02918
IRS990/PayrollTaxesGrp/ProgramServicesAmt040342
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027254
IRS990/PrincipalOfficerNm0Tammie Buchanan-Herron
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1Animal Operations
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalRevenueAmt01495816
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011455
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02036503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221967
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217529
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IRS990ScheduleA/Total509Grp/TotalAmt03138699
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03453821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,912,744
Liabilities
$36,867
Net assets
$3,875,877
Revenue
$1,037,652
Expenses
$847,619
Net income
$190,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.11$5.45$1.74$1.71$0.03
2023Summary only. Only limited summary data is available for this year.$5.27$0.07$5.20$1.59$1.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.11$5.12$1.76$1.89$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.07$6.02$2.03$1.63$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.22$5.16$1.34$1.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.07$5.10$1.30$1.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.10$4.75$1.28$1.20$0.08
2017Summary only. Only limited summary data is available for this year.$5.06$0.13$4.93$1.52$1.07$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.05$4.23$1.18$0.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.88$1.04$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$1.50$0.77$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$1.03$0.68$0.35
2012Summary only. Only limited summary data is available for this year.$2.63$0.03$2.59$0.96$0.61$0.36
2011Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$1.15$0.55$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits