Civic Intelligence

Alaska Humane Society

990 • Fiscal year 2015 • EIN 92-0072189

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profile
PO Box 240587Anchorage, AK 99524-0587

(907) 349-1460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$400,765

Down $148,992 (-27%) from 2014

Net Assets

Down

$400,765

Down $52,619 (-12%) from 2014

Liabilities

Down

$0

Down $96,373 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$121,890

Down $231,293 (-65%) from 2014

Expenses

Up

$167,662

Up $25,679 (+18%) from 2014

Net Income

Down

-$45,772

Down $256,972 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $341,393Liabilities 2011: $129,972Net Assets 2011: $211,4212011Assets 2012: $354,316Liabilities 2012: $115,398Net Assets 2012: $238,9182012Assets 2013: $351,359Liabilities 2013: $105,616Net Assets 2013: $245,7432013Assets 2014: $549,757Liabilities 2014: $96,373Net Assets 2014: $453,3842014Assets 2015: $400,765Liabilities 2015: $0Net Assets 2015: $400,7652015Assets 2016: $415,730Liabilities 2016: $13,087Net Assets 2016: $402,6432016Assets 2017: $384,096Liabilities 2017: $12,639Net Assets 2017: $371,4572017Assets 2018: $988,002Liabilities 2018: $15,765Net Assets 2018: $972,2372018Assets 2019: $948,157Liabilities 2019: $0Net Assets 2019: $948,1572019Assets 2020: $980,502Liabilities 2020: $14,168Net Assets 2020: $966,3342020Assets 2021: $1,181,792Liabilities 2021: $21,757Net Assets 2021: $1,160,0352021Assets 2022: $1,133,444Liabilities 2022: $26,775Net Assets 2022: $1,106,6692022Assets 2023: $952,505Liabilities 2023: $14,926Net Assets 2023: $937,5792023Assets 2024: $857,519Liabilities 2024: $50,447Net Assets 2024: $807,0722024

Highlighted filing

2015

Assets$400,765
Liabilities$0
Net Assets$400,765
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $111,3062011Expenses 2012: $115,0962012Revenue 2013: $130,462Expenses 2013: $110,148Net Income 2013: $20,3142013Revenue 2014: $353,183Expenses 2014: $141,983Net Income 2014: $211,2002014Revenue 2015: $121,890Expenses 2015: $167,662Net Income 2015: -$45,7722015Revenue 2016: $122,302Expenses 2016: $139,544Net Income 2016: -$17,2422016Revenue 2017: $126,318Expenses 2017: $178,076Net Income 2017: -$51,7582017Revenue 2018: $822,743Expenses 2018: $190,992Net Income 2018: $631,7512018Revenue 2019: $137,380Expenses 2019: $188,817Net Income 2019: -$51,4372019Revenue 2020: $193,095Expenses 2020: $169,430Net Income 2020: $23,6652020Revenue 2021: $275,352Expenses 2021: $146,720Net Income 2021: $128,6322021Revenue 2022: $128,776Expenses 2022: $181,560Net Income 2022: -$52,7842022Revenue 2023: $151,745Expenses 2023: $320,835Net Income 2023: -$169,0902023Revenue 2024: $124,842Expenses 2024: $271,791Net Income 2024: -$146,9492024

Highlighted filing

2015

Revenue$121,890
Expenses$167,662
Net Income-$45,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$121,890
Mission and Program Overview

Mission

To provide care for cats with shelter, food, medical assistance, spay-neuter and supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,679$245,171▲ $6,492
Investments in Publicly Traded Securities$200,481$90,058▼ $110,423
Cash and Non-Interest-Bearing Accounts$86,628$57,849▼ $28,779
Savings and Temporary Cash Investments$22,894$5,622▼ $17,272
Prepaid Expenses and Deferred Charges$1,075$2,065▲ $990
Total Assets$549,757$400,765▼ $148,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,321--
Accounts Payable and Accrued Expenses$8,052--
Total Liabilities$96,373$0▼ $96,373
Net Assets / Fund Balance
Unrestricted Net Assets$453,384$400,765▼ $52,619
Total Net Assets Fund Balance$453,384$400,765▼ $52,619
Total Liabilities and Net Assets / Fund Balance$549,757$400,765▼ $148,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,415$69,374$312,789
Equipment$1,756$30,535$32,291
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patricia ThomasPresident
Arleen LunsfordMember
Bob AmosMember
Brenda SalleeMember
Tina HawleySecretary
Donna VelardeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,716
Program Service Revenue
$2,693
Investment Income
$456
Other Revenue
$25
All Other Contributions
$328
Change in Net Assets
$-45,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,353$2,500-$49,853
Depreciation Depletion$13,047--$13,047
Interest-$6,187-$6,187
All Other Expenses-$3,192-$3,192
Insurance-$1,318-$1,318
Advertising-$427-$427
Other Expenses$88,478$390-$390
Total Functional Expenses$153,648$14,014$0$167,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“After tax preparer completes return it is given to Brenda Sallee. After it is reviewed, it is e-filed by the tax preparer and a copy is kept with the books in care of Brenda Sallee.”

Governing documents etc available to public Part VI line 19

“The oprganization keeps such documents filed with the books and records which are in the care of Brenda Sallee. The documents are made available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Alaska Humane Society
EIN
92-0072189
Address
PO Box 240587, Anchorage, AK 99524-0587

Signing Officer

Name
Patricia Thomas
Title
President
Phone
9073491460
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
ProGress Accounting
Address
12515 Old Seward Hwy, Anchorage, AK 99515
Preparer
Susan Gress
Phone
9072724432
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The oprganization keeps such documents filed with the books and records which are in the care of Brenda Sallee. The documents are made available to the public as requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096373
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt096373
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153648
IRS990/TotalProgramServiceRevenueAmt02693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400765
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09073491460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920072189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 240587
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995240587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311619662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ProGress Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012515 Old Seward Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09072724432
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Gress
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T17:36:18-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,765
Liabilities
$0
Net assets
$400,765
Revenue
$121,890
Expenses
$167,662
Net income
-$45,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.12$0.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.15$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.28$0.15$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.82$0.19$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.35$0.14$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits