Civic Intelligence

Humane Society of Kodiak

EIN 92-0148196 • 501(c)3 • Kodiak, AK

Pub. 78 Eligible

Profile

To prevent cruelty to animals

PO Box 8783Kodiak, AK 99615
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$405,388

Up $10,203 (+2.6%) from 2024

Liabilities

Up

$5,563

Up $2,469 (+80%) from 2024

Net Assets

Up

$399,825

Up $7,734 (+2.0%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$299,597

Up $34,190 (+13%) from 2024

Expenses

Down

$288,374

Down $32,351 (-10%) from 2024

Net Income

Up

$11,223

Up $66,541 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $157,098Liabilities 2012: $1,845Net Assets 2012: $155,2532012Assets 2013: $200,850Liabilities 2013: $1,456Net Assets 2013: $199,3942013Assets 2014: $196,391Liabilities 2014: $0Net Assets 2014: $196,3912014Assets 2015: $207,575Liabilities 2015: $0Net Assets 2015: $207,5752015Assets 2016: $227,665Liabilities 2016: $2,051Net Assets 2016: $225,6142016Assets 2017: $226,499Liabilities 2017: $2,347Net Assets 2017: $224,1522017Assets 2018: $242,199Liabilities 2018: -$438Net Assets 2018: $242,6372018Assets 2019: $285,210Liabilities 2019: -$326Net Assets 2019: $285,5362019Assets 2020: $263,102Liabilities 2020: -$4,209Net Assets 2020: $267,3112020Assets 2021: $336,272Liabilities 2021: $628Net Assets 2021: $335,6442021Assets 2022: $425,121Liabilities 2022: $118Net Assets 2022: $425,0032022Assets 2023: $460,218Liabilities 2023: $78Net Assets 2023: $460,1402023Assets 2024: $395,185Liabilities 2024: $3,094Net Assets 2024: $392,0912024Assets 2025: $405,388Liabilities 2025: $5,563Net Assets 2025: $399,8252025

Highlighted filing

2025

Assets$405,388
Liabilities$5,563
Net Assets$399,825
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $253,140Expenses 2012: $165,802Net Income 2012: $87,3382012Revenue 2013: $234,019Expenses 2013: $192,051Net Income 2013: $41,9682013Revenue 2014: $202,601Expenses 2014: $203,590Net Income 2014: -$9892014Revenue 2015: $204,114Expenses 2015: $194,011Net Income 2015: $10,1032015Revenue 2016: $247,070Expenses 2016: $229,033Net Income 2016: $18,0372016Revenue 2017: $202,766Expenses 2017: $218,641Net Income 2017: -$15,8752017Revenue 2018: $237,954Expenses 2018: $219,394Net Income 2018: $18,5602018Revenue 2019: $271,265Expenses 2019: $228,972Net Income 2019: $42,2932019Revenue 2020: $226,793Expenses 2020: $245,545Net Income 2020: -$18,7522020Revenue 2021: $304,183Expenses 2021: $235,972Net Income 2021: $68,2112021Revenue 2022: $342,794Expenses 2022: $253,399Net Income 2022: $89,3952022Revenue 2023: $292,813Expenses 2023: $262,605Net Income 2023: $30,2082023Revenue 2024: $265,407Expenses 2024: $320,725Net Income 2024: -$55,3182024Revenue 2025: $299,597Expenses 2025: $288,374Net Income 2025: $11,2232025

Highlighted filing

2025

Revenue$299,597
Expenses$288,374
Net Income$11,223
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,388
Liabilities
$5,563
Net assets
$399,825
Revenue
$299,597
Expenses
$288,374
Net income
$11,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.06$4.00$3.00$2.88$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$2.65$3.21$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.93$2.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.43$2.53$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$3.04$2.36$0.68
2020Summary only. Only limited summary data is available for this year.$2.63$0.04$2.67$2.27$2.46$0.19
2019Summary only. Only limited summary data is available for this year.$2.85$0.00$2.86$2.71$2.29$0.42
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$2.43$2.38$2.19$0.19
2017Summary only. Only limited summary data is available for this year.$2.26$0.02$2.24$2.03$2.19$0.16
2016Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$2.47$2.29$0.18
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$2.04$1.94$0.10
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.03$2.04$0.01
2013Summary only. Only limited summary data is available for this year.$2.01$0.01$1.99$2.34$1.92$0.42
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$2.53$1.66$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$301,617
Mission and Program Overview

Mission

To prevent cruelty to animals

To prevent cruelty to animals and operate a municipal animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$156,167$183,613▲ $27,446
Savings and Temporary Cash Investments$143,513$117,365▼ $26,148
Cash and Non-Interest-Bearing Accounts$92,943$105,533▲ $12,590
Investments Program Related$2,562$-1,123▼ $3,685
Total Assets$395,185$405,388▲ $10,203
Liabilities
Accounts Payable and Accrued Expenses$3,094$5,563▲ $2,469
Total Liabilities$3,094$5,563▲ $2,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,091$399,825▲ $7,734
Total Net Assets Fund Balance$392,091$399,825▲ $7,734
Total Liabilities and Net Assets / Fund Balance$395,185$405,388▲ $10,203
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linda LancePresident
Cindy TrussellVice President
Karen YashinBd Member
Laurie MurdockBd Member
Sara NewbyBd Member
Angela ChervenSecretary
Lorraine StewaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,361
Program Service Revenue
$158,299
Investment Income
$596
Other Revenue
$85,341
All Other Contributions
$45,220
Change in Net Assets
$11,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,703
Other Expenses$130,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,650--$144,650
Other Expenses$82,005--$82,005
Occupancy$16,755--$16,755
Payroll Taxes$12,319--$12,319
Advertising$7,827--$7,827
Insurance$5,855--$5,855
Office Expenses$5,524--$5,524
Fees for Services Accounting$3,131--$3,131
Other Employee Benefits$734--$734
Total Functional Expenses$288,374$0$0$288,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,104
Fundraising Gross Income$6,257
Gaming Direct Expenses$1,082
Fundraising Direct Expenses$938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$6,257$6,257$938$5,319
Total Events$6,257$6,257$938$5,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11, Form 990

“Form 990 is reviewed by the staff and presented to the Board A copy is available for board members to review at all times upon request.”

Part VI, Line 19, Governing documents

“All governing documents and financial reports are available for public review at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Kodiak
EIN
92-0148196
Phone
9074868077
Address
PO Box 8783, KODIAK, AK 99615

Signing Officer

Name
Linda Lance
Title
President
Phone
9074868077
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Stewart
Formed
2007
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
Raw XML Appendix392 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1As shown above, the amount of public support is actually $299,001 or 99.80% which is well above the 33% test.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0303561
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
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IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Patricia Ossowski
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the staff and presented to the Board A copy is available for board members to review at all times upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial reports are available for public review at any time upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11, Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19, Governing documents
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KODIAK
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Lance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074868077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humane Society of Kodiak
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0920148196
ReturnHeader/Filer/PhoneNum09074868077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8783
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920078275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODIAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-22T16:25:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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