Civic Intelligence

Humane Society of Mason County

EIN 91-1378403 • 501(c)3 • Belfair, WA

Profile

The organization provides a spay and neuter program,education and community outreach.

PO Box 168Belfair, WA 98528

www.humanesocietyofmasoncounty.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

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

Liabilities / Revenue

31st percentile

0.01x

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

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$65,385

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $67,169Liabilities 2011: $0Net Assets 2011: $67,1692011Assets 2012: $87,670Liabilities 2012: $0Net Assets 2012: $87,6702012Assets 2013: $111,145Liabilities 2013: $0Net Assets 2013: $111,1452013Assets 2014: $133,307Liabilities 2014: $0Net Assets 2014: $133,3072014Assets 2015: $176,868Liabilities 2015: $0Net Assets 2015: $176,8682015Assets 2016: $218,077Liabilities 2016: $0Net Assets 2016: $218,0772016Assets 2017: $286,521Net Assets 2017: $286,5212017Assets 2018: $333,998Liabilities 2018: $02018Assets 2019: $361,033Liabilities 2019: $02019Assets 2020: $466,835Liabilities 2020: $0Net Assets 2020: $466,8352020Assets 2021: $533,919Liabilities 2021: $0Net Assets 2021: $533,9192021Assets 2022: $604,809Liabilities 2022: $2,874Net Assets 2022: $601,9352022Assets 2023: $766,886Liabilities 2023: $3,939Net Assets 2023: $762,9472023Assets 2024: $1,044,013Liabilities 2024: $13,396Net Assets 2024: $1,030,6172024

Highlighted filing

2024

Assets$1,044,013
Liabilities$13,396
Net Assets$1,030,617

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $48,343Expenses 2011: $17,526Net Income 2011: $30,8172011Revenue 2012: $44,617Expenses 2012: $23,966Net Income 2012: $20,6512012Revenue 2013: $53,547Expenses 2013: $30,072Net Income 2013: $23,4752013Revenue 2014: $43,197Expenses 2014: $21,035Net Income 2014: $22,1622014Revenue 2015: $65,172Expenses 2015: $22,110Net Income 2015: $43,0622015Revenue 2016: $61,541Expenses 2016: $20,332Net Income 2016: $41,2092016Revenue 2017: $94,230Expenses 2017: $27,459Net Income 2017: $66,7712017Revenue 2018: $84,953Expenses 2018: $37,625Net Income 2018: $47,3282018Revenue 2019: $72,799Expenses 2019: $45,764Net Income 2019: $27,0352019Revenue 2020: $127,964Expenses 2020: $25,473Net Income 2020: $102,4912020Revenue 2021: $130,212Expenses 2021: $63,128Net Income 2021: $67,0842021Revenue 2022: $320,210Expenses 2022: $251,361Net Income 2022: $68,8492022Revenue 2023: $618,048Expenses 2023: $457,036Net Income 2023: $161,0122023Revenue 2024: $1,025,396Expenses 2024: $799,795Net Income 2024: $225,6012024

Highlighted filing

2024

Revenue$1,025,396
Expenses$799,795
Net Income$225,601

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.03$0.80$0.23
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$0.62$0.46$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.32$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.13$0.06$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.13$0.03$0.10
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.07$0.05$0.03
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.08$0.04$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.09$0.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.06$0.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.07$0.02$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,025,396
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$169,997-$169,997
Other Land Buildings$84,747-$84,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine JohnsonExecutive DiFT$65,385$65,385
Gayle EnochsSecretary-$49,245$49,245

Board Members and Trustees

NameTitle
Ingrid HartstockDirector
Tina WhittemoreDirector
Valerie ColeDirector
Felice DominguezTreasurer
Scott GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,835
Program Service Revenue
$589,255
Investment Income
$17,425
Other Revenue
$88,881
All Other Contributions
$303,688
Change in Net Assets
$225,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sails & Tails$88,614$88,614-$88,614
Total Events$88,614$88,614-$88,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
B&o Tax$10,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Humane Society of Mason County
EIN
91-1378403
Phone
3602759310
Address
PO BOX 168, BELFAIR, WA 98528

Signing Officer

Name
Felice Dominguez
Title
Treasurer
Phone
3602759310
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Johnson
Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Parker Mooers & Cena LLC
Address
9222 BAY SHORE DR NW SUITE 150, SILVERDALE, WA 98383
Preparer
Michelle Ozaki CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

Feeding of feral cats, providing emergency medical services to cats in the community

Raw XML Appendix365 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL 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/ExpenseAmt019670
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ExpenseAmt027134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FEEDING OF FERAL CATS, PROVIDING EMERGENCY MEDICAL SERVICES TO CATS IN THE COMMUNITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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/ExplanationTxt1ANIMAL 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/ExplanationTxt2COMMUNITY 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/ExplanationTxt3FEEDING OF FERAL CATS, PROVIDING EMERGENCY MEDICAL SERVICES TO CATS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICE DOMINGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602759310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF MASON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0911378403
ReturnHeader/Filer/PhoneNum03602759310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0BELFAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993460705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER MOOERS & CENA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 BAY SHORE DR NW SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE OZAKI CPA
ReturnHeader/ReturnTs02025-11-17T14:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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