Civic Intelligence

Humane Society of Skagit County

EIN 91-0903532 • 501(c)3 • Burlington, WA

Profile

We are an animal shelter committed to finding homes for unwanted pets, reuniting lost pets with their owners or new homes, and educating the public on the necessity of spaying and neutering.

18841 Kelleher RoadBurlington, WA 98233

www.skagithumane.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,285

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,355,799

Up $110,340 (+2.6%) from 2022

Liabilities

Up

$8,394

Up $1,802 (+27%) from 2022

Net Assets

Up

$4,347,405

Up $108,538 (+2.6%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Down

$1,070,633

Down $439,625 (-29%) from 2022

Expenses

Up

$1,134,724

Up $197,624 (+21%) from 2022

Net Income

Down

-$64,091

Down $637,249 (-111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,820,974Liabilities 2010: $22,279Net Assets 2010: $1,798,6952010Assets 2011: $1,769,716Liabilities 2011: $19,331Net Assets 2011: $1,750,3852011Assets 2012: $1,860,873Liabilities 2012: $19,340Net Assets 2012: $1,841,5332012Assets 2013: $2,062,322Liabilities 2013: $9,456Net Assets 2013: $2,052,8662013Assets 2014: $2,686,421Liabilities 2014: $112,799Net Assets 2014: $2,573,6222014Assets 2015: $2,481,490Liabilities 2015: $8,424Net Assets 2015: $2,473,0662015Assets 2016: $2,833,135Liabilities 2016: $6,285Net Assets 2016: $2,826,8502016Assets 2017: $3,168,617Liabilities 2017: $6,784Net Assets 2017: $3,161,8332017Assets 2018: $3,030,576Liabilities 2018: $6,175Net Assets 2018: $3,024,4012018Assets 2019: $3,568,901Liabilities 2019: $6,412Net Assets 2019: $3,562,4892019Assets 2020: $3,981,032Liabilities 2020: $114,200Net Assets 2020: $3,866,8322020Assets 2021: $4,054,662Liabilities 2021: $10,294Net Assets 2021: $4,044,3682021Assets 2022: $4,245,459Liabilities 2022: $6,592Net Assets 2022: $4,238,8672022Assets 2023: $4,355,799Liabilities 2023: $8,394Net Assets 2023: $4,347,4052023

Highlighted filing

2023

Assets$4,355,799
Liabilities$8,394
Net Assets$4,347,405
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $558,2042010Expenses 2011: $475,8772011Expenses 2012: $468,7772012Revenue 2013: $662,684Expenses 2013: $451,351Net Income 2013: $211,3332013Revenue 2014: $974,725Expenses 2014: $465,021Net Income 2014: $509,7042014Revenue 2015: $419,610Expenses 2015: $526,467Net Income 2015: -$106,8572015Revenue 2016: $954,184Expenses 2016: $595,183Net Income 2016: $359,0012016Revenue 2017: $909,135Expenses 2017: $600,294Net Income 2017: $308,8412017Revenue 2018: $529,419Expenses 2018: $602,339Net Income 2018: -$72,9202018Revenue 2019: $1,116,533Expenses 2019: $677,714Net Income 2019: $438,8192019Revenue 2020: $910,286Expenses 2020: $741,272Net Income 2020: $169,0142020Revenue 2021: $1,052,611Expenses 2021: $858,262Net Income 2021: $194,3492021Revenue 2022: $1,510,258Expenses 2022: $937,100Net Income 2022: $573,1582022Revenue 2023: $1,070,633Expenses 2023: $1,134,724Net Income 2023: -$64,0912023

Highlighted filing

2023

Revenue$1,070,633
Expenses$1,134,724
Net Income-$64,091
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,355,799
Liabilities
$8,394
Net assets
$4,347,405
Revenue
$1,070,633
Expenses
$1,134,724
Net income
-$64,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.36$0.01$4.35$1.07$1.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.01$4.24$1.51$0.94$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$1.05$0.86$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.11$3.87$0.91$0.74$0.17
2019Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$1.12$0.68$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$0.53$0.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$0.91$0.60$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.83$0.95$0.60$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.42$0.53$0.11
2014Summary only. Only limited summary data is available for this year.$2.69$0.11$2.57$0.97$0.47$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.66$0.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$0.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,188,233
Mission and Program Overview

Mission

We are an animal shelter committed to finding homes for unwanted pets, reuniting lost pets with their owners or new homes, and educating the public on the necessity of spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,044,368$4,238,867▲ $194,499
Investments in Publicly Traded Securities$1,988,761$1,625,767▼ $362,994
Land, Buildings, and Equipment, Net$1,473,784$1,411,924▼ $61,860
Cash and Non-Interest-Bearing Accounts$212,038$641,982▲ $429,944
Savings and Temporary Cash Investments$380,079$565,786▲ $185,707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,054,662$4,245,459▲ $190,797
Liabilities
Accounts Payable and Accrued Expenses$10,294$6,592▼ $3,702
Total Liabilities$10,294$6,592▼ $3,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,044,368$4,238,867▲ $194,499
Total Liabilities and Net Assets / Fund Balance$4,054,662$4,245,459▲ $190,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,762$901,618$2,306,380
Other Land Buildings$6,359$317,874$324,233
Equipment$803$19,077$19,880
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine CejaExecutive DirectorFT$102,465$102,465
Megan StrongSecretaryFT$53,913$53,913

Board Members and Trustees

NameTitle
Sharon BumgarnerPresident
Laurie ReidVice President
Chelsey OlsonDirector
Dottie MoeDirector
Leeanne PayneDirector
Adrienne BourqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,685
Program Service Revenue
$323,577
Investment Income
$47,902
Other Revenue
$111,094
All Other Contributions
$1,027,615
Change in Net Assets
$573,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,284
Other Expenses$398,816
Total Fundraising Expense$7,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$258,941--$258,941
Other Salaries and Wages$121,330$67,606$7,512$196,448
All Other Expenses$84,885$6,163-$91,048
Depreciation Depletion$71,743$7,972-$79,715
Payroll Taxes$38,317$6,302-$44,619
Occupancy$30,701$3,411-$34,112
Other Employee Benefits$29,229$800-$30,029
Other Expenses$18,639$2,071-$20,710
Fees for Services Accounting$15,762$1,751-$17,513
Insurance$13,925$1,547-$15,472
Advertising$7,967$885-$8,852
Pension Plan Contributions$6,682$1,565-$8,247
Office Expenses$426$1,591-$2,017
Fees for Services Legal$1,751$195-$1,946
Total Functional Expenses$825,185$104,403$7,512$937,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,836
Fundraising Direct Expenses$3,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anne Jackson Walk-a-thon$55,127$55,127-$55,127
Black Cat Auction$3,175$3,175$1,530$1,645
Total Events$62,836$62,836$3,546$59,290
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“An electronic copy of form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Skagit County
EIN
91-0903532
Phone
3607570445
Address
18841 KELLEHER ROAD, BURLINGTON, WA 98233

Signing Officer

Name
Janine Ceja
Title
Executive Director
Phone
3607570445
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bumgarner
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
150

Preparer

Firm
Toomey & Toomey Cpas Pllc
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE AN ANIMAL SHELTER COMMITTED TO FINDING HOMES FOR UNWANTED PETS, REUNITING LOST PETS WITH THEIR OWNERS OR NEW HOMES, AND EDUCATING THE PUBLIC ON THE NECESSITY OF SPAYING AND NEUTERING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0885
IRS990/AdvertisingGrp/ProgramServicesAmt07967
IRS990/AdvertisingGrp/TotalAmt08852
IRS990/AllOtherContributionsAmt01027615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084885
IRS990/AllOtherExpensesGrp/TotalAmt091048
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EILEEN SMITH MORELAND
IRS990/BooksInCareOfDetail/PhoneNum03607570445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018841 KELLEHER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098233
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0212038
IRS990/CashNonInterestBearingGrp/EOYAmt0641982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0258941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258941
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0170678
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047902
IRS990/CYOtherExpensesAmt0398816
IRS990/CYOtherRevenueAmt0111094
IRS990/CYProgramServiceRevenueAmt0323577
IRS990/CYRevenuesLessExpensesAmt0573158
IRS990/CYSalariesCompEmpBnftPaidAmt0538284
IRS990/CYTotalExpensesAmt0937100
IRS990/CYTotalFundraisingExpenseAmt07512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01510258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07972
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071743
IRS990/DepreciationDepletionGrp/TotalAmt079715
IRS990/Desc0FINDING HOMES FOR UNWANTED PETS, REUNITING LOST PETS WITH THEIR OWNERS OR NEW HOMES, AND EDUCATING THE PUBLIC ON THE NECESSITY OF SPAYING AND NEUTERING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0825185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01751
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015762
IRS990/FeesForServicesAccountingGrp/TotalAmt017513
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01751
IRS990/FeesForServicesLegalGrp/TotalAmt01946
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON BUMGARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE REID
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHELSEY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEEANNE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOTTIE MOE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANINE CEJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102465
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03546
IRS990/FundraisingGrossIncomeAmt062836
IRS990/GainOrLossGrp/SecuritiesAmt01826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0505577
IRS990/GrossReceiptsAmt02188233
IRS990/GrossSalesOfInventoryAmt0222482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01547
IRS990/InsuranceGrp/ProgramServicesAmt013925
IRS990/InsuranceGrp/TotalAmt015472
IRS990/InvestmentIncomeGrp/ExclusionAmt046076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01988761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01625767
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01238569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01411924
IRS990/LandBldgEquipCostOrOtherBssAmt02650493
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0503751
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE AN ANIMAL SHELTER COMMITTED TO FINDING HOMES FOR UNWANTED PETS, REUNITING LOST PETS WITH THEIR OWNERS OR NEW HOMES, AND EDUCATING THE PUBLIC ON THE NECESSITY OF SPAYING AND NEUTERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04044368
IRS990/NetAssetsOrFundBalancesEOYAmt04238867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059290
IRS990/NetIncomeOrLossGrp/ExclusionAmt051804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-378659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03411
IRS990/OccupancyGrp/ProgramServicesAmt030701
IRS990/OccupancyGrp/TotalAmt034112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426
IRS990/OfficeExpensesGrp/TotalAmt02017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030029
IRS990/OtherExpensesGrp/Desc0SPAY AND NEUTER CLINIC
IRS990/OtherExpensesGrp/Desc1MEDICINE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12071
IRS990/OtherExpensesGrp/ProgramServicesAmt060528
IRS990/OtherExpensesGrp/ProgramServicesAmt141463
IRS990/OtherExpensesGrp/ProgramServicesAmt222896
IRS990/OtherExpensesGrp/ProgramServicesAmt318639
IRS990/OtherExpensesGrp/TotalAmt060528
IRS990/OtherExpensesGrp/TotalAmt141463
IRS990/OtherExpensesGrp/TotalAmt225440
IRS990/OtherExpensesGrp/TotalAmt320710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06302
IRS990/PayrollTaxesGrp/ProgramServicesAmt038317
IRS990/PayrollTaxesGrp/TotalAmt044619
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06682
IRS990/PensionPlanContributionsGrp/TotalAmt08247
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON BUMGARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAT AND DOG ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CAT AND DOG IN
IRS990/ProgramServiceRevenueGrp/Desc3MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc4SPAY AND NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143078
IRS990/PYOtherExpensesAmt0383376
IRS990/PYOtherRevenueAmt065089
IRS990/PYProgramServiceRevenueAmt0228648
IRS990/PYRevenuesLessExpensesAmt0194349
IRS990/PYSalariesCompEmpBnftPaidAmt0474886
IRS990/PYTotalExpensesAmt0858262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0573158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04044368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04238867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02955818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02315929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63810
IRS990ScheduleA/PublicSupportPY170Pct00.61860
IRS990ScheduleA/PublicSupportTotal170Amt02022797
IRS990ScheduleA/SubstantialContributorsTotAmt0933021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02955818
IRS990ScheduleA/TotalSupportAmt03170045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02306380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNE JACKSON WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK CAT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04054662
IRS990/TotalAssetsEOYAmt04245459
IRS990/TotalAssetsGrp/BOYAmt04054662
IRS990/TotalAssetsGrp/EOYAmt04245459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01027685
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937100
IRS990/TotalGrossUBIAmt03532
IRS990/TotalLiabilitiesBOYAmt010294
IRS990/TotalLiabilitiesEOYAmt06592
IRS990/TotalLiabilitiesGrp/BOYAmt010294
IRS990/TotalLiabilitiesGrp/EOYAmt06592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04044368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04238867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015938
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019470
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03532
IRS990/TotalProgramServiceExpensesAmt0825185
IRS990/TotalProgramServiceRevenueAmt0323577
IRS990/TotalReportableCompFromOrgAmt0156378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.