Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 91-1378403 • 501(c)3 • Belfair, WA
Profile
The organization provides a spay and neuter program,education and community outreach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,044,013
Up $277,127 (+36%) from 2023
Liabilities
Up$13,396
Up $9,457 (+240%) from 2023
Net Assets
Up$1,030,617
Up $267,670 (+35%) from 2023
Revenue
Up$1,025,396
Up $407,348 (+66%) from 2023
Expenses
Up$799,795
Up $342,759 (+75%) from 2023
Net Income
Up$225,601
Up $64,589 (+40%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide spay & neuter services
Provide spay & neuter services and animal shelter. Administer vaccinations and preventative care services. Offer accessible veterinary care to underserved populations. Provide animals with nutritious meals for families facing financial hardships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $447,117 | $638,202 | ▲ $191,085 |
| Land, Buildings, and Equipment, Net | $235,406 | $233,768 | ▼ $1,638 |
| Cash and Non-Interest-Bearing Accounts | $84,363 | $146,859 | ▲ $62,496 |
| Accounts Receivable | - | $25,184 | - |
| Total Assets | $766,886 | $1,044,013 | ▲ $277,127 |
| Liabilities | |||
| Other Liabilities | $3,939 | $10,075 | ▲ $6,136 |
| Accounts Payable and Accrued Expenses | - | $3,321 | - |
| Total Liabilities | $3,939 | $13,396 | ▲ $9,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $762,947 | $986,070 | ▲ $223,123 |
| Net Assets With Donor Restrictions | - | $44,547 | - |
| Total Net Assets Fund Balance | $762,947 | $1,030,617 | ▲ $267,670 |
| Total Liabilities and Net Assets / Fund Balance | $766,886 | $1,044,013 | ▲ $277,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $169,997 | - | $169,997 |
| Other Land Buildings | $84,747 | - | $84,747 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Johnson | Executive Di | FT | $65,385 | $65,385 |
| Gayle Enochs | Secretary | - | $49,245 | $49,245 |
| Name | Title |
|---|---|
| Ingrid Hartstock | Director |
| Tina Whittemore | Director |
| Valerie Cole | Director |
| Felice Dominguez | Treasurer |
| Scott Gordon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $461,908 |
| Salaries, Compensation, and Employee Benefits | $337,887 |
| Total Fundraising Expense | $28,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,242 | $114,629 | - | $306,871 |
| Occupancy | - | $73,553 | - | $73,553 |
| All Other Expenses | $713 | $6,859 | $26,569 | $34,141 |
| Payroll Taxes | $19,430 | $11,586 | - | $31,016 |
| Office Expenses | $2,835 | $18,157 | - | $20,992 |
| Other Expenses | $19,670 | - | - | $19,670 |
| Depreciation Depletion | $14,928 | $500 | - | $15,428 |
| Information Technology | $10,862 | - | - | $10,862 |
| Insurance | $4,247 | $3,128 | - | $7,375 |
| Fees for Services Accounting | - | $6,354 | - | $6,354 |
| Advertising | - | $3,480 | $1,525 | $5,005 |
| Fees for Services Legal | - | $1,727 | - | $1,727 |
| Total Functional Expenses | $531,728 | $239,973 | $28,094 | $799,795 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,614 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sails & Tails | $88,614 | $88,614 | - | $88,614 |
| Total Events | $88,614 | $88,614 | - | $88,614 |
| Liability | Amount |
|---|---|
| B&o Tax | $10,075 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide spay & neuter services and animal shelter. Administer vaccinations and preventative care services. Offer accessible veterinary care to underserved populations. Provide animals with nutritious meals for families facing financial hardships.”
“Animal care sheltered and rehomed 934 abandoned or surrendered animals, providing them with loving care and a second chance at finding forever homes. Managed a robust foster program to enhance the mental and physical well-being of rescue animals, promoting their socialization and adoption readiness with over 100 foster families. Conducted preventative and emergent medical care to address all needs of each animal, ensuring they are healthy for their new homes.”
“Community awareness operated a vital pet food pantry, distributing nutritious meals to 5100 families facing financial hardships, ensuring beloved pets remain with their families during difficult times. Organized engaging outreach events in local communities, reaching thousands of residents with educational materials on responsible pet ownership, spaying/neutering, and pet health. Mobilized a dedicated team of 112 volunteers who tirelessly supported outreach efforts, community events, and daily operations, fostering a culture of compassion and service within the community.”
“Feeding of feral cats, providing emergency medical services to cats in the community”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25184 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPAY & NEUTER SERVICES AND ANIMAL SHELTER. ADMINISTER VACCINATIONS AND PREVENTATIVE CARE SERVICES. OFFER ACCESSIBLE VETERINARY CARE TO UNDERSERVED POPULATIONS. PROVIDE ANIMALS WITH NUTRITIOUS MEALS FOR FAMILIES FACING FINANCIAL HARDSHIPS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5005 |
| IRS990/AllOtherContributionsAmt | 0 | 303688 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34141 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELICE DOMINGUEZ |
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| IRS990/CYOtherRevenueAmt | 0 | 88881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225601 |
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| IRS990/CYTotalExpensesAmt | 0 | 799795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1025396 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15428 |
| IRS990/Desc | 0 | CLINIC PROVIDED LOW-COST SPAYING AND NEUTERING SERVICES TO OVER 4071 PETS, REDUCING PET OVERPOPULATION AND PROMOTING RESPONSIBLE PET OWNERSHIP. ADMINISTERED VACCINATIONS AND PREVENTATIVE CARE TO 2800+ ANIMALS, ENSURING THEIR HEALTH AND WELL-BEING WITHIN THE COMMUNITY. OFFERING ACCESSIBLE VETERINARY CARE TO UNDERSERVED POPULATIONS, IMPROVING THE OVERALL WELFARE OF PETS AND HELPING BELOVED PETS REMAIN WITH THEIR FAMILIES. |
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| IRS990/ExpenseAmt | 0 | 126037 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6354 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1727 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 951 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL CARE SHELTERED AND REHOMED 934 ABANDONED OR SURRENDERED ANIMALS, PROVIDING THEM WITH LOVING CARE AND A SECOND CHANCE AT FINDING FOREVER HOMES. MANAGED A ROBUST FOSTER PROGRAM TO ENHANCE THE MENTAL AND PHYSICAL WELL-BEING OF RESCUE ANIMALS, PROMOTING THEIR SOCIALIZATION AND ADOPTION READINESS WITH OVER 100 FOSTER FAMILIES. CONDUCTED PREVENTATIVE AND EMERGENT MEDICAL CARE TO ADDRESS ALL NEEDS OF EACH ANIMAL, ENSURING THEY ARE HEALTHY FOR THEIR NEW HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19670 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY AWARENESS OPERATED A VITAL PET FOOD PANTRY, DISTRIBUTING NUTRITIOUS MEALS TO 5100 FAMILIES FACING FINANCIAL HARDSHIPS, ENSURING BELOVED PETS REMAIN WITH THEIR FAMILIES DURING DIFFICULT TIMES. ORGANIZED ENGAGING OUTREACH EVENTS IN LOCAL COMMUNITIES, REACHING THOUSANDS OF RESIDENTS WITH EDUCATIONAL MATERIALS ON RESPONSIBLE PET OWNERSHIP, SPAYING/NEUTERING, AND PET HEALTH. MOBILIZED A DEDICATED TEAM OF 112 VOLUNTEERS WHO TIRELESSLY SUPPORTED OUTREACH EFFORTS, COMMUNITY EVENTS, AND DAILY OPERATIONS, FOSTERING A CULTURE OF COMPASSION AND SERVICE WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27134 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FEEDING OF FERAL CATS, PROVIDING EMERGENCY MEDICAL SERVICES TO CATS IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 358887 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SPAY & NEUTER SERVICES AND ANIMAL SHELTER. ADMINISTER VACCINATIONS AND PREVENTATIVE CARE SERVICES. OFFER ACCESSIBLE VETERINARY CARE TO UNDERSERVED POPULATIONS. PROVIDE ANIMALS WITH NUTRITIOUS MEALS FOR FAMILIES FACING FINANCIAL HARDSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANIMAL CARE SHELTERED AND REHOMED 934 ABANDONED OR SURRENDERED ANIMALS, PROVIDING THEM WITH LOVING CARE AND A SECOND CHANCE AT FINDING FOREVER HOMES. MANAGED A ROBUST FOSTER PROGRAM TO ENHANCE THE MENTAL AND PHYSICAL WELL-BEING OF RESCUE ANIMALS, PROMOTING THEIR SOCIALIZATION AND ADOPTION READINESS WITH OVER 100 FOSTER FAMILIES. CONDUCTED PREVENTATIVE AND EMERGENT MEDICAL CARE TO ADDRESS ALL NEEDS OF EACH ANIMAL, ENSURING THEY ARE HEALTHY FOR THEIR NEW HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY AWARENESS OPERATED A VITAL PET FOOD PANTRY, DISTRIBUTING NUTRITIOUS MEALS TO 5100 FAMILIES FACING FINANCIAL HARDSHIPS, ENSURING BELOVED PETS REMAIN WITH THEIR FAMILIES DURING DIFFICULT TIMES. ORGANIZED ENGAGING OUTREACH EVENTS IN LOCAL COMMUNITIES, REACHING THOUSANDS OF RESIDENTS WITH EDUCATIONAL MATERIALS ON RESPONSIBLE PET OWNERSHIP, SPAYING/NEUTERING, AND PET HEALTH. MOBILIZED A DEDICATED TEAM OF 112 VOLUNTEERS WHO TIRELESSLY SUPPORTED OUTREACH EFFORTS, COMMUNITY EVENTS, AND DAILY OPERATIONS, FOSTERING A CULTURE OF COMPASSION AND SERVICE WITHIN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEEDING OF FERAL CATS, PROVIDING EMERGENCY MEDICAL SERVICES TO CATS IN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.HUMANESOCIETYMASONCOUNTY.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELICE DOMINGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BELFAIR |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9222 BAY SHORE DR NW SUITE 150 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE OZAKI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:18:46-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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