Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0577975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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 | $1,832,665 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bj Andersen | Executive Director | FT | $72,625 | $7,254 | $79,879 |
| Name | Title |
|---|---|
| Terry Wade | Past-President |
| Linda West | President |
| Terri Ellen | Vice President |
| Jean Dion | Director |
| Jenny Hudson | Director |
| Kate Hager | Director |
| Liz Henderson | Director |
| Paula Fordham | Director |
| Shannon Priem | Director |
| Terri Jackson Dvm | Director |
| Tracy Crandall | Director |
| Tami Ju | Secretary |
| Mel Monroe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4 | $46,468 | Fair Market |
| Other Non Cash Contri Table | 100 | $34,744 | Fair Market |
| Securities Publicly Traded | 2 | $1,559 | Trade Value |
| Total Noncash Contributions | 106 | $82,771 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,723 |
| Fundraising Gross Income | $13,312 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| 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: 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”
“Change in value of assets of others = -$10662”
“Change in value of trusts = -$9591”
“Providing compassionate services to pets and people.”
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 | 134109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Compassionate Services to Pets and People |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1820 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79599 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2361348 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN CHRIESTENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035855900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4246 TURNER RD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97317 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79500 |
| 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 | 168939 |
| IRS990/CostOfGoodsSoldAmt | 0 | 61923 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2530287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12235 |
| IRS990/CYOtherExpensesAmt | 0 | 1016666 |
| IRS990/CYOtherRevenueAmt | 0 | 305874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 717642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1593076 |
| IRS990/CYTotalExpensesAmt | 0 | 2609742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 381149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3327384 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17518 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10086 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113859 |
| IRS990/Desc | 0 | Total 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 134021 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2069206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15075 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI JACKSON DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON PRIEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA FORDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMI JU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIZ HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEL MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACY CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRI ELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BJ ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 72625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 46723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13312 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 29088 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1801852 |
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| IRS990/LocalChaptersInd | 0 | false |
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| 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. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33411 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 331565 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11436 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -20253 |
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| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20926 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43335 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46167 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 984326 |
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| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 594653 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20696 |
| IRS990/PrincipalOfficerNm | 0 | MEL MONROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIOR TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PET ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 203991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 137179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85840 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 203991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 137179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85840 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Shelter 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/Desc | 0 | Adoption/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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1735911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12239 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 959494 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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