Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-0577975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,990,578
Up $50,828 (+1.3%) from 2013
Net Assets
Up$3,896,671
Up $37,974 (+1.0%) from 2013
Liabilities
Up$93,907
Up $12,854 (+16%) from 2013
Revenue
$1,904,031
No earlier filing loaded for comparison.
Expenses
Up$2,176,684
Up $89,756 (+4.3%) from 2013
Net Income
-$272,653
No earlier filing loaded for comparison.
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.
Providing Compassionate Services to Pets and People
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,946,651 | $1,861,850 | ▼ $84,801 |
| Savings and Temporary Cash Investments | $1,237,892 | $1,153,493 | ▼ $84,399 |
| Investments in Publicly Traded Securities | $389,291 | $286,880 | ▼ $102,411 |
| Cash and Non-Interest-Bearing Accounts | $15,978 | $26,415 | ▲ $10,437 |
| Prepaid Expenses and Deferred Charges | $7,512 | $19,272 | ▲ $11,760 |
| Inventories for Sale or Use | $16,970 | $17,473 | ▲ $503 |
| Accounts Receivable | $4,612 | $3,500 | ▼ $1,112 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,939,750 | $3,990,578 | ▲ $50,828 |
| Other Assets Total | $320,844 | $621,695 | ▲ $300,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,053 | $93,907 | ▲ $12,854 |
| Total Liabilities | $81,053 | $93,907 | ▲ $12,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,273,605 | $3,274,651 | ▲ $1,046 |
| Permanently Rstr Net Assets | $384,494 | $384,494 | → $0 |
| Temporarily Rstr Net Assets | $200,598 | $237,526 | ▲ $36,928 |
| Total Net Assets Fund Balance | $3,858,697 | $3,896,671 | ▲ $37,974 |
| Total Liabilities and Net Assets / Fund Balance | $3,939,750 | $3,990,578 | ▲ $50,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,217,623 | - | $3,217,623 |
| Equipment | $258,263 | - | $258,263 |
| Land | $12,621 | - | $12,621 |
| Other Land Buildings | $-1,626,657 | $1,626,657 | - |
| Other Assets Org | $47,963 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $125,147 | - | ▲ $18,812 | $3,258 | $140,024 |
| 2013 | $116,498 | - | ▲ $9,871 | $1,023 | $125,147 |
| 2012 | $116,401 | - | ▲ $2,205 | $985 | $116,498 |
| 2011 | $93,295 | - | ▲ $25,061 | $948 | $116,401 |
| 2010 | $85,103 | - | ▲ $10,268 | $977 | $93,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Towers | Executive Director | FT | $33,391 | $2,777 | $36,168 |
| Lynn Chriestenson | Interim Executive Director | FT | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Shannon Priem | Past-President |
| Terry Wade | President |
| Jenny Hudson | Vice President |
| Juan Lopez | Director |
| Terri Jackson Dvm | Director |
| Terri Ellen | Secretary |
| Mel Monroe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4 | $53,896 | Fair Market |
| Other Non Cash Contri Table | 100 | $18,279 | Fair Market |
| Securities Publicly Traded | 2 | $2,108 | Trade Value |
| Total Noncash Contributions | 106 | $74,283 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,266,033 |
| Other Expenses | $910,651 |
| Total Fundraising Expense | $344,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $744,965 | $105,592 | $175,109 | $1,025,666 |
| Payroll Taxes | $144,148 | $19,495 | $30,556 | $194,199 |
| All Other Expenses | $114,779 | $7,814 | $56,889 | $179,482 |
| Depreciation Depletion | $90,164 | $10,287 | $10,768 | $111,219 |
| Other Expenses | $59,423 | $1,145 | $3,272 | $63,840 |
| Current Officers, Directors, Trustees, and Key Employees | $34,580 | $3,693 | $7,895 | $46,168 |
| Advertising | $40,450 | - | $1,996 | $42,446 |
| Occupancy | $5,882 | $3,018 | $28,823 | $37,723 |
| Insurance | $24,434 | $1,666 | - | $26,100 |
| Office Expenses | $7,603 | $3,041 | $6,853 | $17,497 |
| Fees for Services Accounting | - | $11,795 | - | $11,795 |
| Travel | $1,975 | $47 | $90 | $2,112 |
| Total Functional Expenses | $13,685 | $167,593 | $3,421 | $17,106 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,176,684 |
| Expenses per Audited Statements | $2,114,856 |
| Total Expenses per Audited Statements | $2,114,856 |
| Expenses Not Reported on Financial Statements | $61,828 |
| Other Expense Adjustments | $61,828 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $125,747 | - | $17,197 | - |
| Event 2 | $34,353 | - | $9,522 | - |
| Total Events | $160,100 | - | $46,946 | $-46,946 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is sent via e-mail to board members for their review before filing.”
“Annually required to sign a form stating such.”
“To job match and collect survey data for our industry and the non-profit industry and collect national and regional data.”
“They are available to anyone who contacts us and requests them.”
“OTHER PROGRAM SERVICES 4: BEHAVIOR and TRAINING: WHS canine training curriculum includes basic and advanced training, puppy socialization and training, specialty, trick and agility classes, and off-leash supervised play groups for sheltered and owned dogs. The program offers individual consultations with WHSs certified dog trainer.This program served 358 households, trained352 Dogs in classes, and 31 pets and their families in private consultations. In addition, we held 4 Jr. Trainer camps and a winter break camp serving 60 middle-school youth learning elementary dog training and responsible pet care, while enhancing adoptability of resident shelter animals.Additionally, WHS offers pre-adoption consultations about dogs with specific behavioral needs in order to advise and instruct potential adopters. A free seminar, Intro to Training is offered bi-weekly to all adopters and the public. The Behavior Helpline, available to all community members, responded to 322 individual requests for assistance with companion animal behavior. OTHER PROGRAM SERVICES 5: VOLUNTEERS: 978 volunteers contributed 67,687 hours last year, for an all-time high equal to 32.5 FTE (equivalent full-time workers) or approximately 45% of our total workforce. Volunteers provided pets with compassionate care and training, cleaned kennels and staffed events, walked dogs, assisted in adoptions and administration, provided grounds maintenance, facilities improvements and professional in-kind services, drove animals to veterinary specialist appointments and transfers, helped with spay/neuter clinic operations, staffed several retail organizations and conducted trainings for new volunteers, and led the organization through service on the Board of Directors. OTHER PROGRAM SERVICES 6: COMMUNITY SPAY/NEUTER ASSISTANCE: WHS Spay & Neuter clinic conducted 2,581 spay and neuter surgeries for owned pets and 1,597 for shelter pets, for a total of 4,178 surgeries. 310 additional surgeries such as dental cleanings, amputations, growth removals, etc. were performed on WHS sheltered pets to enhance adoptability at the time of spay/neuter, and 43 surgical procedures were performed on shelter pets that were already sterilized at intake.This year, WHS, in conjunction with other cat shelter and rescue groups, formed the Marion Polk Community Cat Program, with the goal of increasing access to free or highly subsidized spay and neuter surgeries for free-roaming community cats (feral/stray/at large un-owned). 507 cats were brought to the clinic for this service. This free package includes the sterilization surgery, flea, ear mite and deworming treatment, vaccines including Rabies, and ear-tipping (to identify sterile status). OTHER PROGRAM SERVICES 7: FOSTER PROGRAM: We expanded our sheltering services with 938 pets entering into our foster program. Our foster coordinator recruited, trained and managed 135 foster families who opened their hearts and homes to our special abandoned or surrendered pets in need of extra time and attention to become suitable for adoption. Foster families provide the additional time, medical treatment or rehabilitative training necessary for these special pets with individualized barriers to adoption. OTHER PROGRAM SERVICES 8: TOTAL PEOPLE AND ANIMALS SERVED: 61,740 people (includes visitors to WHS and the Thriftstore not counted elsewhere) and 8,804 animals. This fiscal year, our shelter and services reached 15.42% of the population of Marion and Polk counties.Note that the above expenses are for all program services listed.”
“To promote the welfare of animals”
“Parking lot rental expense $13185 fundraising costs $48643”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Compassionate Services to Pets and People |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1996 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42446 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 916492 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN CHRIESTENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035855900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4246 TURNER RD SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46168 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164920 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66444 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1081412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27526 |
| IRS990/CYOtherExpensesAmt | 0 | 910651 |
| IRS990/CYOtherRevenueAmt | 0 | 485517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -272653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1266033 |
| IRS990/CYTotalExpensesAmt | 0 | 2176684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 344246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1904031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10768 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111219 |
| IRS990/Desc | 0 | SHELTERING AND MEDICAL CARE: We received a total of 5,803 dogs and cats from Marion and Polk counties this fiscal year. Euthanasia and/or cremation services were requested for 803 of those animals, with an additional 287 animals deceased on arrival. The remaining 4,713 stray and surrendered animals were given an initial health and behavior evaluation upon arrival that includes microchip scans and matches to lost pet reports. Animals in the adoption pool receive initial vaccinations, medical treatment, special diets or behavior modification depending on need to increase likelihood of adoption. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 111547 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1656121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI JACKSON DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON PRIEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEL MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI ELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN TOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN CHRIESTENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 164920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48643 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 167263 |
| IRS990/GrossReceiptsAmt | 0 | 2190218 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11988 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 365652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16970 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 389291 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 286880 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1626657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1946651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1861850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3488507 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157915 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13185 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Serving Marion and Polk County Oregon since 1965, the Willamette Humane Society (WHS) mission is to provide compassionate services for pets and people. We are committed to positive service to all and the recognition that through supporting individuals, families and households, we can improve pets lives.WHS services are provided through the generosity of our donors and volunteers, community partners and compassionate staff. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3858697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3896671 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9348 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9348 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48643 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48643 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 299208 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 299208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1197 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1197 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46610 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 74283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28823 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37723 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 320844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 621695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 509 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63840 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEHAVIOR TRAINING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PET ADOPTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36904 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5477 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 193768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 193768 |
| IRS990/OtherRevenueTotalAmt | 0 | 236149 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 175109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 744965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1025666 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 384494 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 384494 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19272 |
| IRS990/PrincipalOfficerNm | 0 | TERRY WADE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 152470 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 145818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 145818 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADOPTION/REHOMING: 66.3% of animals brought into the shelter were saved this past year: 2,509 through adoption, 129 stray animals were returned to their owners, and 520 were transferred to partners for guaranteed live placement, equating to 88.5% of dogs and 58.6% of cats. 187 of these animals were adopted at 4 offsite locations, allowing us to house more animals available for adoption to the public without overcrowding our shelter kennels, and in locations accessible by public transportation.We provide an exceptional adoption package that includes a veterinary exam, spay or neuter surgery, microchip and registration, collar and personalized ID tag, leash and/or carrier, first vaccination, de-worming and many other benefits including 30 days of free medical insurance, coupons, and a free introductory dog training class. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUMANE EDUCATION: Our youth education program promoting humane treatment of animals and pet-child safety reached 5,199 children in Marion and Polk counties. 3,447 students in area schools received valuable lessons about personal safety around animals, proper pet care and compassion for animals. 883 students and adults attended 38 shelter tours, 130 students took part in 10 summer camps and 25 birthday parties brought 714 friends and family members to the shelter to celebrate and learn about animals to strengthen the bond between pets and people. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 981073 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12038 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 867839 |
| IRS990/PYOtherRevenueAmt | 0 | 445804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -302656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1219089 |
| IRS990/PYTotalExpensesAmt | 0 | 2086928 |
| IRS990/PYTotalRevenueAmt | 0 | 1784272 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -272653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1197 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1237892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1153493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 838221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 881558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4455913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 307818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313764 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1565248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73240 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.