Civic Intelligence

Willamette Humane Society

990 • Fiscal year 2011 • EIN 93-0577975

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

PO Box 1300597309
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,417,413

No earlier filing loaded for comparison.

Net Assets

$3,330,815

No earlier filing loaded for comparison.

Liabilities

$86,598

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,331,188

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,417,413Liabilities 2011: $86,598Net Assets 2011: $3,330,8152011Assets 2012: $4,223,200Liabilities 2012: $86,353Net Assets 2012: $4,136,8472012Assets 2013: $3,939,750Liabilities 2013: $81,053Net Assets 2013: $3,858,6972013Assets 2014: $3,990,578Liabilities 2014: $93,907Net Assets 2014: $3,896,6712014Assets 2015: $4,398,710Liabilities 2015: $151,627Net Assets 2015: $4,247,0832015Assets 2016: $5,229,681Liabilities 2016: $131,361Net Assets 2016: $5,098,3202016Assets 2017: $8,516,455Liabilities 2017: $122,931Net Assets 2017: $8,393,5242017Assets 2018: $7,870,267Liabilities 2018: $143,883Net Assets 2018: $7,726,3842018Assets 2019: $7,541,934Liabilities 2019: $159,045Net Assets 2019: $7,382,8892019Assets 2020: $7,467,957Liabilities 2020: $492,492Net Assets 2020: $6,975,4652020Assets 2021: $8,544,155Liabilities 2021: $133,091Net Assets 2021: $8,411,0642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$3,417,413
Liabilities$86,598
Net Assets$3,330,815

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,331,1882011Expenses 2012: $2,198,7652012Expenses 2013: $2,086,9282013Revenue 2014: $1,904,031Expenses 2014: $2,176,684Net Income 2014: -$272,6532014Revenue 2015: $2,545,168Expenses 2015: $2,307,605Net Income 2015: $237,5632015Revenue 2016: $3,327,384Expenses 2016: $2,609,742Net Income 2016: $717,6422016Revenue 2017: $3,977,238Expenses 2017: $2,668,440Net Income 2017: $1,308,7982017Revenue 2018: $2,301,453Expenses 2018: $2,973,386Net Income 2018: -$671,9332018Revenue 2019: $2,656,401Expenses 2019: $3,129,374Net Income 2019: -$472,9732019Revenue 2020: $2,474,267Expenses 2020: $3,039,777Net Income 2020: -$565,5102020Revenue 2021: $4,000,061Expenses 2021: $3,103,335Net Income 2021: $896,7262021Revenue 2022: $3,151,734Expenses 2022: $3,489,580Net Income 2022: -$337,8462022

Highlighted filing

2011

Revenue-
Expenses$2,331,188
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.2
Gross Receipts
$2,950,694
Mission and Program Overview

Mission

Serving Marion and Polk County Oregon since 1965, the Willamette Humane Society (WHS) mission is to establish, maintain and enhance the bond between pets and people. We are committed to positive service to all and the recognition that through supporting individuals, families, and households, we can improve pet's lives.WHS services are provided through the generosity of our donors, sponsors and volunteers, community partners and compassionate staff.

Major Activities

Activity 2
ADOPTIONS AND SAVING LIVES: 48.2% of the animals brought into the shelter were saved this past year: 2,373 through adoption, 107 returned to owners, and 767 transferred to partners for guaranteed placement. By species brought to us for re-homing, we were able to save 85% of dogs, 38% of cats, and almost all of the small pets. We provide an exceptional adoption package that includes a veterinary exam, spay or neuter surgery, microchip, personalized ID tag, first vaccinations/de-worming and many other benefits including 30 days free medical insurance, coupons and discounted dog training classes.
Activity 3
HUMANE EDUCATION: Our youth education program promoting humane treatment of animals and pet-child safety reached 10,349 students in Marion and Polk counties. WHS Kind Kid school partnerships supported these crucial elementary lessons through fees, grants and contributions so students can be taught valuable lessons about personal safety, proper pet care, and compassion for animals. Additionally, 1,711 students attended 57 shelter tours, 180 students joined 8 summer camps, and 36 birthday children brought 659 friends and family to celebrate and learn about animals.
Filing and Contact Details

Filer

EIN
93-0577975
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IRS990/Activity2/Description0ADOPTIONS AND SAVING LIVES: 48.2% of the animals brought into the shelter were saved this past year: 2,373 through adoption, 107 returned to owners, and 767 transferred to partners for guaranteed placement. By species brought to us for re-homing, we were able to save 85% of dogs, 38% of cats, and almost all of the small pets. We provide an exceptional adoption package that includes a veterinary exam, spay or neuter surgery, microchip, personalized ID tag, first vaccinations/de-worming and many other benefits including 30 days free medical insurance, coupons and discounted dog training classes.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years062176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0160073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123630
IRS990ScheduleA/GrossInvestmentIncome170/Total0372753
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0333618
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0313764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0295441
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0301379
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0233185
IRS990ScheduleA/OtherIncome170/Total01477387
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.15$3.49$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.13$8.41$4.00$3.10$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.49$6.98$2.47$3.04$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.16$7.38$2.66$3.13$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.14$7.73$2.30$2.97$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.12$8.39$3.98$2.67$1.31
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.13$5.10$3.33$2.61$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.15$4.25$2.55$2.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.09$3.90$1.90$2.18$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.08$3.86$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.09$4.14$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.09$3.33$2.33