Civic Intelligence

West Sound Wildlife Shelter

EIN 91-1481441 • 501(c)3 • Bainbridge Island, WA

Profile

Rehabilitation of injured,

7501 NE Dolphin DriveBainbridge Island, WA 98110

westsoundwildlife.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

44th percentile

$24,434

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$2,002,063

Up $299,928 (+18%) from 2023

Liabilities

Up

$1,279,097

Up $11,806 (+0.9%) from 2023

Net Assets

Up

$722,966

Up $288,122 (+66%) from 2023

Revenue

Up

$1,381,632

Up $600,888 (+77%) from 2023

Expenses

Up

$1,018,560

Up $188,710 (+23%) from 2023

Net Income

Up

$363,072

Up $412,178 (+839%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,050,685Liabilities 2011: $6,691Net Assets 2011: $1,043,9942011Assets 2012: $1,044,196Liabilities 2012: $2,429Net Assets 2012: $1,041,7672012Assets 2013: $708,107Liabilities 2013: $5,085Net Assets 2013: $703,0222013Assets 2014: $477,607Liabilities 2014: $36,517Net Assets 2014: $441,0902014Assets 2015: $491,171Liabilities 2015: $60,471Net Assets 2015: $430,7002015Assets 2016: $638,655Liabilities 2016: $75,249Net Assets 2016: $563,4062016Assets 2017: $545,723Liabilities 2017: $81,372Net Assets 2017: $464,3512017Assets 2018: $943,307Liabilities 2018: $421,554Net Assets 2018: $521,7532018Assets 2019: $1,463,450Liabilities 2019: $861,361Net Assets 2019: $602,0892019Assets 2020: $1,549,689Liabilities 2020: $922,084Net Assets 2020: $627,6052020Assets 2021: $1,922,862Liabilities 2021: $1,242,552Net Assets 2021: $680,3102021Assets 2022: $1,747,116Liabilities 2022: $1,258,040Net Assets 2022: $489,0762022Assets 2023: $1,702,135Liabilities 2023: $1,267,291Net Assets 2023: $434,8442023Assets 2024: $2,002,063Liabilities 2024: $1,279,097Net Assets 2024: $722,9662024

Highlighted filing

2024

Assets$2,002,063
Liabilities$1,279,097
Net Assets$722,966

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,007Expenses 2011: $355,976Net Income 2011: $292,0312011Revenue 2012: $425,169Expenses 2012: $427,396Net Income 2012: -$2,2272012Revenue 2013: $329,295Expenses 2013: $446,361Net Income 2013: -$117,0662013Revenue 2014: $490,358Expenses 2014: $468,839Net Income 2014: $21,5192014Revenue 2015: $519,449Expenses 2015: $549,561Net Income 2015: -$30,1122015Revenue 2016: $683,014Expenses 2016: $550,510Net Income 2016: $132,5042016Revenue 2017: $543,296Expenses 2017: $565,294Net Income 2017: -$21,9982017Revenue 2018: $936,957Expenses 2018: $851,930Net Income 2018: $85,0272018Revenue 2019: $612,131Expenses 2019: $509,773Net Income 2019: $102,3582019Revenue 2020: $635,682Expenses 2020: $534,378Net Income 2020: $101,3042020Revenue 2021: $1,147,785Expenses 2021: $1,090,394Net Income 2021: $57,3912021Revenue 2022: $675,484Expenses 2022: $921,123Net Income 2022: -$245,6392022Revenue 2023: $780,744Expenses 2023: $829,850Net Income 2023: -$49,1062023Revenue 2024: $1,381,632Expenses 2024: $1,018,560Net Income 2024: $363,0722024

Highlighted filing

2024

Revenue$1,381,632
Expenses$1,018,560
Net Income$363,072

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.28$0.72$1.38$1.02$0.36
2023Summary only. Only limited summary data is available for this year.$1.70$1.27$0.43$0.78$0.83$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.26$0.49$0.68$0.92$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.24$0.68$1.15$1.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.92$0.63$0.64$0.53$0.10
2019Summary only. Only limited summary data is available for this year.$1.46$0.86$0.60$0.61$0.51$0.10
2018Summary only. Only limited summary data is available for this year.$0.94$0.42$0.52$0.94$0.85$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.46$0.54$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$0.68$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.33$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.65$0.36$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,444,205
Mission and Program Overview

Mission

Rehabilitation of sick, injured or abandoned wildlife and releasing back into the wild.

Rehabilitation of injured orphaned and sick wildlife and protection wildlife through education outreach and involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,668$1,529,633▼ $37,035
Cash and Non-Interest-Bearing Accounts$128,292$465,455▲ $337,163
Prepaid Expenses and Deferred Charges$6,360$6,160▼ $200
Other Notes and Loans Receivable, Net$815$815→ $0
Total Assets$1,702,135$2,002,063▲ $299,928
Liabilities
Deferred Revenue$1,071,661$1,071,661→ $0
Unsecured Notes Loans Payable$191,392$180,516▼ $10,876
Accounts Payable and Accrued Expenses$103$26,920▲ $26,817
Other Liabilities$4,135--
Total Liabilities$1,267,291$1,279,097▲ $11,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,661$696,783▲ $288,122
Net Assets With Donor Restrictions$26,183$26,183→ $0
Total Net Assets Fund Balance$434,844$722,966▲ $288,122
Total Liabilities and Net Assets / Fund Balance$1,702,135$2,002,063▲ $299,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,247,207$245,913$1,493,120
Buildings$282,426-$282,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HornExec Director SecretaryFT$24,434$24,434

Board Members and Trustees

NameTitle
Matt LindPresident
Andrea PeckBoard Member
Lynn Evans SleeperBoard Member
Mike FisherBoard Member
Wendy NewtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,020
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$84,164
All Other Contributions
$1,290,507
Change in Net Assets
$363,072

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$526,251
Total Noncash Contributions$526,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,001
Salaries, Compensation, and Employee Benefits$325,559
Total Fundraising Expense$31,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,151$12,940$12,940$228,031
Other Employee Benefits$32,123$6,425$7,119$45,667
Occupancy$26,328$5,266$3,511$35,105
Information Technology$28,280--$28,280
Payroll Taxes$20,570$4,114$2,743$27,427
Current Officers, Directors, Trustees, and Key Employees$18,325$3,665$2,444$24,434
Insurance$10,533$2,107$1,404$14,044
Office Expenses$7,924$991$991$9,906
All Other Expenses$4,431$1,840-$6,271
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,857--$4,857
Conferences and Meetings$3,173--$3,173
Advertising$2,700--$2,700
Travel$1,881--$1,881
Total Functional Expenses$944,060$43,348$31,152$1,018,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,528
Fundraising Direct Expenses$44,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$125,528$125,528$44,684$80,844
Total Events$125,528$125,528$44,684$80,844
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

Part VI Line 11B

CPA prepares Form 990 and provides to Executive Director. They then

Part VI Line 11B

present to the Board for review and approval.

Part VI Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
West Sound Wildlife Shelter
EIN
91-1481441
In Care Of
% Lisa Horn
Phone
2068559057
Address
7501 NE Dolphin Drive, Bainbridge Island, WA 98110

Signing Officer

Name
Lisa Horn
Title
Executive Diretor
Phone
3605354110
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Horm
Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
112

Preparer

Firm
KP Advantage
Address
179 Madrone Lane N, Suite 205, Bainbridge Island, WA 98110
Preparer
Martin R Blevins CPA
Phone
3605354110
Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rehabilitation of injured orphaned and sick wildlife and protection wildlife through education outreach and involvement
IRS990/AdvertisingGrp/ProgramServicesAmt02700
IRS990/AdvertisingGrp/TotalAmt02700
IRS990/AllOtherContributionsAmt01290507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04431
IRS990/AllOtherExpensesGrp/TotalAmt06271
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA N HORN
IRS990/BooksInCareOfDetail/PhoneNum02068559057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07501 NE Dolphine Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bainbridge Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128292
IRS990/CashNonInterestBearingGrp/EOYAmt0465455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024434
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03173
IRS990/ConferencesMeetingsGrp/TotalAmt03173
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017889
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01297020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt0693001
IRS990/CYOtherRevenueAmt084164
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0363072
IRS990/CYSalariesCompEmpBnftPaidAmt0325559
IRS990/CYTotalExpensesAmt01018560
IRS990/CYTotalFundraisingExpenseAmt031152
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01381632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01071661
IRS990/DeferredRevenueGrp/EOYAmt01071661
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rehabilitation of sick, injured or abandoned wildlife and releasing back into the wild.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026183
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026183
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0944060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT LIND
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA PECK
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN EVANS SLEEPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044684
IRS990/FundraisingGrossIncomeAmt0125528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06513
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01444205
IRS990/GrossSalesOfInventoryAmt021209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028280
IRS990/InformationTechnologyGrp/TotalAmt028280
IRS990/InsuranceGrp/FundraisingAmt01404
IRS990/InsuranceGrp/ManagementAndGeneralAmt02107
IRS990/InsuranceGrp/ProgramServicesAmt010533
IRS990/InsuranceGrp/TotalAmt014044
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01566668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01529633
IRS990/LandBldgEquipCostOrOtherBssAmt01775546
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehabilitation of sick, injured or abandoned wildlife and releasing back into the wild.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434844
IRS990/NetAssetsOrFundBalancesEOYAmt0722966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0696783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0526251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03511
IRS990/OccupancyGrp/ManagementAndGeneralAmt05266
IRS990/OccupancyGrp/ProgramServicesAmt026328
IRS990/OccupancyGrp/TotalAmt035105
IRS990/OfficeExpensesGrp/FundraisingAmt0991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OfficeExpensesGrp/ProgramServicesAmt07924
IRS990/OfficeExpensesGrp/TotalAmt09906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045667
IRS990/OtherExpensesGrp/Desc0Direct Animal Costs
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0562094
IRS990/OtherExpensesGrp/ProgramServicesAmt18238
IRS990/OtherExpensesGrp/ProgramServicesAmt210452
IRS990/OtherExpensesGrp/ProgramServicesAmt34857
IRS990/OtherExpensesGrp/TotalAmt0562094
IRS990/OtherExpensesGrp/TotalAmt18238
IRS990/OtherExpensesGrp/TotalAmt210452
IRS990/OtherExpensesGrp/TotalAmt34857
IRS990/OtherLiabilitiesGrp/BOYAmt04135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0815
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04114
IRS990/PayrollTaxesGrp/ProgramServicesAmt020570
IRS990/PayrollTaxesGrp/TotalAmt027427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06160
IRS990/PrincipalOfficerNm0Lisa Horm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt0496530
IRS990/PYOtherRevenueAmt0419
IRS990/PYRevenuesLessExpensesAmt0-49106
IRS990/PYSalariesCompEmpBnftPaidAmt0333320
IRS990/PYTotalExpensesAmt0829850
IRS990/PYTotalRevenueAmt0780744
IRS990/ReconcilationRevenueExpnssAmt0363072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01297020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03069188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03069188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03069188
IRS990ScheduleA/TotalSupportAmt03071958
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282426
IRS990ScheduleD/EquipmentGrp/BookValueAmt01247207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044684
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies & Hours
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0526251
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA prepares Form 990 and provides to Executive Director. They then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1present to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01702135
IRS990/TotalAssetsEOYAmt02002063
IRS990/TotalAssetsGrp/BOYAmt01702135
IRS990/TotalAssetsGrp/EOYAmt02002063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01297020
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01267291
IRS990/TotalLiabilitiesEOYAmt01279097
IRS990/TotalLiabilitiesGrp/BOYAmt01267291
IRS990/TotalLiabilitiesGrp/EOYAmt01279097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0944060
IRS990/TotalReportableCompFromOrgAmt024434
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02002063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01881
IRS990/TravelGrp/TotalAmt01881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0191392
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0180516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07501 NE Dolphin Drive
IRS990/USAddress/CityNm0Bainbridge Island
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.westsoundwildlife.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Diretor
ReturnHeader/BusinessOfficerGrp/PhoneNum03605354110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Sound Wildlife Shelter
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0911481441
ReturnHeader/Filer/InCareOfNm0% Lisa Horn
ReturnHeader/Filer/PhoneNum02068559057
ReturnHeader/Filer/USAddress/AddressLine1Txt07501 NE Dolphin Drive
ReturnHeader/Filer/USAddress/CityNm0Bainbridge Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611857207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KP Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 Madrone Lane N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bainbridge Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098110
ReturnHeader/PreparerPersonGrp/PhoneNum03605354110
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R BLEVINS CPA
ReturnHeader/ReturnTs02025-07-09T07:37:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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