Civic Intelligence

Willamette Humane Society

990 • Fiscal year 2016 • EIN 93-0577975

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

PO Box 13005Salem, OR 97309

(503) 585-5900

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,879

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,229,681

Up $830,971 (+19%) from 2015

Net Assets

Up

$5,098,320

Up $851,237 (+20%) from 2015

Liabilities

Down

$131,361

Down $20,266 (-13%) from 2015

Revenue

Up

$3,327,384

Up $782,216 (+31%) from 2015

Expenses

Up

$2,609,742

Up $302,137 (+13%) from 2015

Net Income

Up

$717,642

Up $480,079 (+202%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 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

2016

Assets$5,229,681
Liabilities$131,361
Net Assets$5,098,320

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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

2016

Revenue$3,327,384
Expenses$2,609,742
Net Income$717,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,091,990
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.

Providing Compassionate Services to Pets and People

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,832,665$1,801,852▼ $30,813
Investments in Publicly Traded Securities$1,015,595$1,043,810▲ $28,215
Savings and Temporary Cash Investments$336,864$333,348▼ $3,516
Pledges and Grants Receivable$116,190$61,040▼ $55,150
Cash and Non-Interest-Bearing Accounts$175,515$28,166▼ $147,349
Prepaid Expenses and Deferred Charges$19,244$20,696▲ $1,452
Inventories for Sale or Use$17,153$18,945▲ $1,792
Accounts Receivable$5,128$5,721▲ $593
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,398,710$5,229,681▲ $830,971
Other Assets Total$880,356$1,916,103▲ $1,035,747
Liabilities
Accounts Payable and Accrued Expenses$134,109$119,846▼ $14,263
Deferred Revenue$17,518$11,515▼ $6,003
Total Liabilities$151,627$131,361▼ $20,266
Net Assets / Fund Balance
Unrestricted Net Assets$3,128,889$3,041,835▼ $87,054
Temporarily Rstr Net Assets$544,903$1,461,832▲ $916,929
Permanently Rstr Net Assets$573,291$594,653▲ $21,362
Total Net Assets Fund Balance$4,247,083$5,098,320▲ $851,237
Total Liabilities and Net Assets / Fund Balance$4,398,710$5,229,681▲ $830,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,250,286-$3,250,286
Equipment$386,672-$386,672
Land$12,621-$12,621
Other Land Buildings$-1,847,727$1,847,727-
Other Assets Org$42,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$208,182$100,000▼ $8,286$11,679$285,841
2015$140,024$75,110▲ $2,337$7,490$208,182
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bj AndersenExecutive DirectorFT$72,625$7,254$79,879

Board Members and Trustees

NameTitle
Terry WadePast-President
Linda WestPresident
Terri EllenVice President
Jean DionDirector
Jenny HudsonDirector
Kate HagerDirector
Liz HendersonDirector
Paula FordhamDirector
Shannon PriemDirector
Terri Jackson DvmDirector
Tracy CrandallDirector
Tami JuSecretary
Mel MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,287
Program Service Revenue
$478,988
Investment Income
$12,235
Other Revenue
$305,874
All Other Contributions
$2,361,348
Change in Net Assets
$717,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$46,468Fair Market
Other Non Cash Contri Table100$34,744Fair Market
Securities Publicly Traded2$1,559Trade Value
Total Noncash Contributions106$82,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,502
Revenue Not Reported on Financial Statements
$-60,118
Revenue Not Reported on Form 990
$133,595
Other Revenue Adjustments
$-60,118
Total Revenue per Audited Statements
$3,521,097
Total Revenue per Form 990
$3,327,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,076
Other Expenses$1,016,666
Total Fundraising Expense$381,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,326$89,162$185,581$1,259,069
Payroll Taxes$189,178$25,962$39,367$254,507
All Other Expenses$125,075$3,982$71,803$200,860
Depreciation Depletion$99,597$4,176$10,086$113,859
Advertising$77,779-$1,820$79,599
Current Officers, Directors, Trustees, and Key Employees$62,089$4,611$12,800$79,500
Other Expenses$43,335$1,510$1,322$46,167
Occupancy$5,852$2,908$29,358$38,118
Insurance$27,226$1,862-$29,088
Office Expenses$11,436$1,468$7,309$20,213
Fees for Services Accounting-$15,075-$15,075
Travel$9,819$1,340$79$11,238
Total Functional Expenses$17,326$152,056$4,331$2,147,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,669,860
Total Expenses per Audited Statements$2,669,860
Total Expenses per Form 990$2,609,742
Expenses Not Reported on Financial Statements$-60,118
Other Expense Adjustments$-60,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,723
Fundraising Gross Income$13,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Willamutt Strut$49,783-$10,507-
Bowsers Boo Bash$132,468$13,312$9,604$3,708
Total Events$182,251$13,312$46,723$-33,411
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is sent via e-mail to board members for their review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually required to sign a form stating such.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

To job match and collect survey data for our industry and the non-profit industry and collect national and regional data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

They are available to anyone who contacts us and requests them.

Filing and Contact Details

Filer

Filer Name
Willamette Humane Society
EIN
93-0577975
Phone
5035855900
Address
PO BOX 13005, SALEM, OR 97309

Signing Officer

Name
Mel Monroe
Title
Current President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Monroe
Formed
1965
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
1,000

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Behavior and training: Shelter behavior programs were improved by the addition of an online training video manual for new dogs walkers and the implementation of a skilled training team to work with challenging dogs. Volunteer training classes are held weekly and higher level dog walkers are assessed monthly. New inter-departmental procedures were developed to effectively communicate the needs of shelter dogs and the Canine Classroom was upgraded with safe rubber flooring. WHS offers behavior screening and pre-adoption consultations about dogs with specific behavioral needs in order to advise and instruct potential adopters. A seminar, Dog Smart is offered bi-weekly to all adopters and the public and was attended by 254 people.WHS public class canine training curriculum includes basic and advanced training, puppy socialization and training, therapy, behavior solutions and trick classes, and off-leash supervised play groups for sheltered and owned dogs. Behavior help via phone and email inquiries reached more than 650 individuals. There were 553 public class registrations, not including playgroups. There were 38 private behavior consultations and 12 obedience lessons with WHSs certified dog trainers. We assisted in the training of one mini-pig who is becoming a therapy animal. Youth Camps offered by the behavior department include spring break Pet Sitter camp with 8 youth enrolled and Winter break Shelter Elves, which 27 youth attended. Day camps held during the summer months teach training skills to youth, working with a wide variety of companion pet species. Three sessions were held, with 46 total number of youth enrolled.252 people attended 9 PET Talks by local experts with topics including cat training, movie animal training, whole pet health, dog park safety, veterinary exam conditioning, selecting puppies and tips for great relationships between kids and dogs. A new television series, Pets and People, is produced bi-monthly and airs on Salem CCTV. An annual visit to the OSCI prison brought 9 dogs to 30 inmates. WHS reputation as a behavior and training mentoring facility is growing. Three students from professional dog training courses sought mentoring or assistance for completion of their requirements. Fourteen Chemeketa Community College students participated in the Professional Dog Trainer Certification Preparation course this year, resulting in several becoming long-term volunteers and our building better relationships with other shelters and trainers in our community. OTHER PROGRAM SERVICES 5: Volunteers: 1000 volunteers contributed 64,164.90 hours last year, equal to approximately 31 FTE (equivalent full-time workers) or approximately 41% 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 locations, 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 2,000 spay and neuter surgeries for owned pets, 1,307 community cats and 1,497 for shelter pets, for a total of 4,804 surgeries. 152 WHS sheltered pets received additional procedures at the time of spay/neuter such as dental cleanings and extractions, amputations, growth removals, etc. to enhance adoptability, and 108 surgical procedures were performed on shelter pets that were already sterilized at intake. WHS, in collaboration with another cat shelter and two other community cat groups, is a key coordinator of the Marion Polk Community Cat Program. The goal of the group is reducing shelter euthanasia rates for cats by increasing access to free or highly

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in value of assets of others = -$10662

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in value of trusts = -$9591

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Providing compassionate services to pets and people.

Raw XML AppendixShowing 400 of 689 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119846
IRS990/AccountsReceivableGrp/BOYAmt05128
IRS990/AccountsReceivableGrp/EOYAmt05721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing Compassionate Services to Pets and People
IRS990/AdvertisingGrp/FundraisingAmt01820
IRS990/AdvertisingGrp/ProgramServicesAmt077779
IRS990/AdvertisingGrp/TotalAmt079599
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02361348
IRS990/AllOtherExpensesGrp/FundraisingAmt071803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125075
IRS990/AllOtherExpensesGrp/TotalAmt0200860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNN CHRIESTENSON
IRS990/BooksInCareOfDetail/PhoneNum05035855900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04246 TURNER RD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097317
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175515
IRS990/CashNonInterestBearingGrp/EOYAmt028166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0168939
IRS990/CostOfGoodsSoldAmt061923
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02530287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012235
IRS990/CYOtherExpensesAmt01016666
IRS990/CYOtherRevenueAmt0305874
IRS990/CYProgramServiceRevenueAmt0478988
IRS990/CYRevenuesLessExpensesAmt0717642
IRS990/CYSalariesCompEmpBnftPaidAmt01593076
IRS990/CYTotalExpensesAmt02609742
IRS990/CYTotalFundraisingExpenseAmt0381149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03327384
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt017518
IRS990/DeferredRevenueGrp/EOYAmt011515
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010086
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099597
IRS990/DepreciationDepletionGrp/TotalAmt0113859
IRS990/Desc0Total people and animals served 51,283 people (includes visitors to WHS and the Thrift Store not counted elsewhere) and 8,874 animals. This fiscal year, our shelter and services reached 13% of the population and households of Marion and Polk counties.Note that the above expenses are for all program services listed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0134021
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02069206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015075
IRS990/FeesForServicesAccountingGrp/TotalAmt015075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137254
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI JACKSON DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON PRIEM
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA FORDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMI JU
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MEL MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN DION
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BJ ANDERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0168939
IRS990/FundraisingDirectExpensesAmt046723
IRS990/FundraisingGrossIncomeAmt013312
IRS990/GainOrLossGrp/SecuritiesAmt0-12426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0630139
IRS990/GrossReceiptsAmt04091990
IRS990/GrossRentsGrp/RealAmt012903
IRS990/GrossSalesOfInventoryAmt0393488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01862
IRS990/InsuranceGrp/ProgramServicesAmt027226
IRS990/InsuranceGrp/TotalAmt029088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018945
IRS990/InvestmentIncomeGrp/ExclusionAmt024661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043810
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01847727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01832665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01801852
IRS990/LandBldgEquipCostOrOtherBssAmt03649579
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642565
IRS990/LessRentalExpensesGrp/RealAmt013395
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04247083
IRS990/NetAssetsOrFundBalancesEOYAmt05098320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0331565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-492
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-492
IRS990/NetUnrelatedBusTxblIncmAmt0-492
IRS990/NetUnrlzdGainsLossesInvstAmt019827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029358
IRS990/OccupancyGrp/ManagementAndGeneralAmt02908
IRS990/OccupancyGrp/ProgramServicesAmt05852
IRS990/OccupancyGrp/TotalAmt038118
IRS990/OfficeExpensesGrp/FundraisingAmt07309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/ProgramServicesAmt011436
IRS990/OfficeExpensesGrp/TotalAmt020213
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0880356
IRS990/OtherAssetsTotalGrp/EOYAmt01916103
IRS990/OtherChangesInNetAssetsAmt0-20253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0698
IRS990/OtherExpensesGrp/FundraisingAmt120926
IRS990/OtherExpensesGrp/FundraisingAmt21322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21510
IRS990/OtherExpensesGrp/ProgramServicesAmt0268617
IRS990/OtherExpensesGrp/ProgramServicesAmt1100249
IRS990/OtherExpensesGrp/ProgramServicesAmt264628
IRS990/OtherExpensesGrp/ProgramServicesAmt343335
IRS990/OtherExpensesGrp/TotalAmt0270383
IRS990/OtherExpensesGrp/TotalAmt1100249
IRS990/OtherExpensesGrp/TotalAmt291817
IRS990/OtherExpensesGrp/TotalAmt346167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08212
IRS990/OtherRevenueTotalAmt08212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259069
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189178
IRS990/PayrollTaxesGrp/TotalAmt0254507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0573291
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020696
IRS990/PrincipalOfficerNm0MEL MONROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2PET ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485840
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter and Medical care: THIS YEAR, WE RECEIVED 4852 ANIMALS. 4829 WERE DOGS AND CATS OF WHICH 4470 WERE FROM MARION AND POLK COUNTIES AND 359 WERE ADOPTABLE PETS TRANSFERRED FROM OVERCROWDED SHELTERS, BOTH IN AND OUT OF COUNTY. 23 WERE SMALL PETS AND WILDLIFE. EUTHANASIA SERVICES WERE REQUESTED FOR 502 ANIMALS, WITH 340 ANIMALS DECEASED ON ARRIVAL. A TOTAL OF 4010 STRAY, SURRENDERED, AND TRANSFERRED CATS AND DOGS WERE GIVEN AN INITIAL HEALTH AND BEHAVIOR EVALUATION UPON ARRIVAL THAT INCLUDES MICROCHIP SCANS AND MATCHES TO LOST PET REPORTS. ANIMALS IN THE ADOPTION PROGRAM RECEIVE INITIAL VACCINATIONS, MEDICAL TREATMENT, SPECIAL DIETS, AND BEHAVIOR MODIFICATION DEPENDING ON NEED TO INCREASE LIKELIHOOD OF ADOPTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoption/Rehoming: 83% of animals brought into the shelter were saved this past year: 2,475 through adoption, 138 stray animals were returned to their owners, and 626 were transferred to partners for guaranteed live placement, equating to 90.5% of dogs and 80% of cats, a 6.5% increase over the prior year. Many of these animals were adopted at five 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 30-45 days of trial medical insurance, coupons, and discounts on a wide variety of dog training classes.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01735911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0959494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits