Civic Intelligence

Whitman County Humane Society Inc

EIN 91-2054548 • 501(c)3 • Pullman, WA

Profile

The organization values the human/animal bond, provides stewardship for homeless pets and promotes compassionate treatment of all companion animals.

1340 SE Old Moscow RoadPullman, WA 99163

www.whitmanpets.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,006,338

Down $58,919 (-2.9%) from 2022

Liabilities

Up

$19,323

Up $3,804 (+25%) from 2022

Net Assets

Down

$1,987,015

Down $62,723 (-3.1%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$293,299

Down $1,392 (-0.5%) from 2022

Expenses

Up

$356,235

Up $30,874 (+9.5%) from 2022

Net Income

Down

-$62,936

Down $32,266 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,290,021Liabilities 2011: $5,348Net Assets 2011: $1,284,6732011Assets 2012: $1,248,125Liabilities 2012: $4,685Net Assets 2012: $1,243,4402012Assets 2013: $1,205,638Liabilities 2013: $9,062Net Assets 2013: $1,196,5762013Assets 2014: $1,211,315Liabilities 2014: $18,335Net Assets 2014: $1,192,9802014Assets 2015: $1,204,424Liabilities 2015: $12,504Net Assets 2015: $1,191,9202015Assets 2016: $1,183,777Liabilities 2016: $9,503Net Assets 2016: $1,174,2742016Assets 2017: $1,182,815Liabilities 2017: $33,013Net Assets 2017: $1,149,8022017Assets 2018: $1,327,304Liabilities 2018: $54,529Net Assets 2018: $1,272,7752018Assets 2019: $1,385,223Liabilities 2019: $13,079Net Assets 2019: $1,372,1442019Assets 2020: $1,465,956Liabilities 2020: $22,853Net Assets 2020: $1,443,1032020Assets 2021: $2,089,103Liabilities 2021: $8,695Net Assets 2021: $2,080,4082021Assets 2022: $2,065,257Liabilities 2022: $15,519Net Assets 2022: $2,049,7382022Assets 2023: $2,006,338Liabilities 2023: $19,323Net Assets 2023: $1,987,0152023

Highlighted filing

2023

Assets$2,006,338
Liabilities$19,323
Net Assets$1,987,015
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,970Expenses 2011: $225,237Net Income 2011: -$9,2672011Expenses 2012: $230,9792012Revenue 2013: $237,762Expenses 2013: $284,637Net Income 2013: -$46,8752013Revenue 2014: $259,610Expenses 2014: $263,224Net Income 2014: -$3,6142014Revenue 2015: $263,147Expenses 2015: $264,205Net Income 2015: -$1,0582015Revenue 2016: $273,407Expenses 2016: $291,054Net Income 2016: -$17,6472016Revenue 2017: $275,991Expenses 2017: $301,694Net Income 2017: -$25,7032017Revenue 2018: $407,346Expenses 2018: $284,373Net Income 2018: $122,9732018Revenue 2019: $376,985Expenses 2019: $277,617Net Income 2019: $99,3682019Revenue 2020: $449,293Expenses 2020: $378,334Net Income 2020: $70,9592020Revenue 2021: $1,025,646Expenses 2021: $390,620Net Income 2021: $635,0262021Revenue 2022: $294,691Expenses 2022: $325,361Net Income 2022: -$30,6702022Revenue 2023: $293,299Expenses 2023: $356,235Net Income 2023: -$62,9362023

Highlighted filing

2023

Revenue$293,299
Expenses$356,235
Net Income-$62,936
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,006,338
Liabilities
$19,323
Net assets
$1,987,015
Revenue
$293,299
Expenses
$356,235
Net income
-$62,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.29$0.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.29$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$1.03$0.39$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.44$0.45$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.37$0.38$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.27$0.41$0.28$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.28$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.24$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$0.23
2011Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.22$0.23$0.01
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
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$298,378
Mission and Program Overview

Mission

The organization values the human/animal bond, provides stewardship for homeless pets and promotes compassionate treatment of all companion animals.

Humane society/animal shelter operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,278$989,676▼ $15,602
Savings and Temporary Cash Investments$894,495$941,499▲ $47,004
Cash and Non-Interest-Bearing Accounts$184,495$134,082▼ $50,413
Accounts Receivable$4,835$0▼ $4,835
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,089,103$2,065,257▼ $23,846
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,695$15,519▲ $6,824
Total Liabilities$8,695$15,519▲ $6,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,997$2,043,328▼ $34,669
Net Assets With Donor Restrictions$2,411$6,410▲ $3,999
Total Net Assets Fund Balance$2,080,408$2,049,738▼ $30,670
Total Liabilities and Net Assets / Fund Balance$2,089,103$2,065,257▼ $23,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,422$374,591$1,127,013
Leasehold Improvements$114,268$74,405$188,673
Other Land Buildings$25,486$100,904$126,390
Land$97,500-$97,500
Equipment-$24,419$24,419
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
JEFF DeBOERPresident
Tara WimerVice President
Alexis AdamsDirector
Andi EdwardsDirector
Dallas HobbsDirector
John-mark MahnkeyDirector
Nicky FinchDirector
Sutton MooneyDirector
Kym DarlingBusiness Mgr
Alyssa WolfeSecretary
Gina WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,886
Program Service Revenue
$128,141
Investment Income
$6,831
Other Revenue
$19,833
All Other Contributions
$123,549
Change in Net Assets
$-30,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,190
Salaries, Compensation, and Employee Benefits$141,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,197--$124,197
Depreciation Depletion$37,440--$37,440
Occupancy$35,846--$35,846
Payroll Taxes$16,974--$16,974
Other Expenses$9,248--$9,248
Office Expenses$8,117--$8,117
Insurance$7,307--$7,307
Advertising$5,747--$5,747
Interest$4,132--$4,132
Information Technology$3,496--$3,496
Travel$2,593--$2,593
Fees for Services Accounting$2,405--$2,405
Fees for Services Legal$1,575--$1,575
Total Functional Expenses$325,361$0$0$325,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,765
Fundraising Direct Expenses$3,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$20,765$20,765$3,687$17,078
Total Events$20,765$20,765$3,687$17,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The organization's business manager performs monthly bookkeeping, reconciles bank accounts, payroll and payroll calculations in addition to quarterly and annual payroll reports , while an independent cpa prepares the tax returns. The cpa keeps track of capitalized fixed assets and periodically updates the schedules with new purchases and dispositions. The cpa prepares the tax return, submits it to the business manager and the board of directors for review; then files it electronically.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents and tax returns available upon request. They do not possess a written conflict of interest policy. A copy of the most recent tax return is available upon request, or by accessing the organization's website. Financial statements are not formally prepared.”

Filing and Contact Details

Filer

Filer Name
Whitman County Humane Society
EIN
91-2054548
Phone
5093322246
Address
1340 SE OLD MOSCOW ROAD, PULLMAN, WA 99163

Signing Officer

Name
Kym Darling
Title
Business Mgr
Phone
5093322900
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFF DeBOER
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
15

Preparer

Firm
Gehring & Farrwood Inc
Address
520 E Main St, Pullman, WA 99163
Preparer
Tim E Gehring
Phone
5093322900
Raw XML AppendixShowing 400 of 516 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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