Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0577975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$8,516,455
Up $3,286,774 (+63%) from 2016
Net Assets
Up$8,393,524
Up $3,295,204 (+65%) from 2016
Liabilities
Down$122,931
Down $8,430 (-6.4%) from 2016
Revenue
Up$3,977,238
Up $649,854 (+20%) from 2016
Expenses
Up$2,668,440
Up $58,698 (+2.2%) from 2016
Net Income
Up$1,308,798
Up $591,156 (+82%) from 2016
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.
WHS is dedicated to establishing, maintaining, and enhancing the bond between companion animals and people of Marion and Polk counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,043,810 | $2,199,667 | ▲ $1,155,857 |
| Land, Buildings, and Equipment, Net | $1,801,852 | $1,759,710 | ▼ $42,142 |
| Savings and Temporary Cash Investments | $333,348 | $1,111,327 | ▲ $777,979 |
| Cash and Non-Interest-Bearing Accounts | $28,166 | $194,502 | ▲ $166,336 |
| Inventories for Sale or Use | $18,945 | $19,343 | ▲ $398 |
| Prepaid Expenses and Deferred Charges | $20,696 | $16,570 | ▼ $4,126 |
| Accounts Receivable | $5,721 | $3,629 | ▼ $2,092 |
| Pledges and Grants Receivable | $61,040 | $1,000 | ▼ $60,040 |
| 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 | $5,229,681 | $8,516,455 | ▲ $3,286,774 |
| Other Assets Total | $1,916,103 | $3,210,707 | ▲ $1,294,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $119,846 | $103,596 | ▼ $16,250 |
| Deferred Revenue | $11,515 | $19,335 | ▲ $7,820 |
| Total Liabilities | $131,361 | $122,931 | ▼ $8,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,041,835 | $4,443,412 | ▲ $1,401,577 |
| Temporarily Rstr Net Assets | $1,461,832 | $3,334,178 | ▲ $1,872,346 |
| Permanently Rstr Net Assets | $594,653 | $615,934 | ▲ $21,281 |
| Total Net Assets Fund Balance | $5,098,320 | $8,393,524 | ▲ $3,295,204 |
| Total Liabilities and Net Assets / Fund Balance | $5,229,681 | $8,516,455 | ▲ $3,286,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,255,756 | - | $3,255,756 |
| Equipment | $458,954 | - | $458,954 |
| Land | $12,621 | - | $12,621 |
| Other Land Buildings | $-1,967,621 | $1,967,621 | - |
| Other Assets Org | $40,818 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $285,841 | $176,458 | ▲ $45,498 | $15,958 | $488,791 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bj Andersen | Executive Director | FT | $79,048 | $7,513 | $86,561 |
| Lynn Chriestenson | Finance Directo | FT | $58,687 | $6,613 | $65,300 |
| Name | Title |
|---|---|
| Linda West | Past President |
| Mel Monroe | President |
| Don Judson DVM | Director |
| Jean Dion | Director |
| Jenn Smith | Director |
| Jenny Hudson | Director |
| Kate Hager | Director |
| Paula Fordham | Director |
| Terri Ellen | Director |
| Terri Jackson Dvm | Director |
| Tracy Crandall | Director |
| Shannon Priem | Secretary |
| Terry Wade | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 319 | $47,942 | Fair Market |
| Other Non Cash Contri Table | 466 | $47,457 | Fair Market |
| Securities Publicly Traded | 3 | $5,065 | Trade Value |
| Total Noncash Contributions | 788 | $100,464 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,750,040 |
| Other Expenses | $918,400 |
| Total Fundraising Expense | $406,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,108,734 | $43,803 | $188,128 | $1,340,665 |
| Occupancy | $88,915 | $8,835 | $60,902 | $158,652 |
| Current Officers, Directors, Trustees, and Key Employees | $63,888 | $67,988 | $19,985 | $151,861 |
| Payroll Taxes | $111,013 | $16,391 | $20,248 | $147,652 |
| Depreciation Depletion | $104,308 | $4,796 | $10,790 | $119,894 |
| Other Employee Benefits | $72,433 | $9,483 | $16,797 | $98,713 |
| All Other Expenses | $42,961 | $1,839 | $20,034 | $64,834 |
| Office Expenses | $20,365 | $5,376 | $11,093 | $36,834 |
| Advertising | $31,367 | - | $1,166 | $32,533 |
| Other Expenses | $28,794 | $683 | $42,662 | $28,794 |
| Insurance | $25,324 | $-232 | - | $25,092 |
| Travel | $14,214 | $1,884 | $335 | $16,433 |
| Fees for Services Accounting | - | $15,525 | - | $15,525 |
| Pension Plan Contributions | $3,060 | $4,736 | $3,353 | $11,149 |
| Information Technology | $8,552 | $66 | $1,479 | $10,097 |
| Fees for Services Other | $5,227 | $2,800 | $1,239 | $9,266 |
| Conferences and Meetings | $2,590 | $2,545 | $1,287 | $6,422 |
| Total Functional Expenses | $13,751 | $186,518 | $3,438 | $17,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,844,104 |
| Expenses per Audited Statements | $2,668,440 |
| Total Expenses per Form 990 | $2,668,440 |
| Expenses Not Reported on Form 990 | $175,664 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,400 |
| Fundraising Gross Income | $19,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Willamutt Strut | $37,405 | - | $7,341 | - |
| Bowsers Boobash | $127,845 | $13,190 | $11,970 | $1,220 |
| Total Events | $172,002 | $19,942 | $34,400 | $-14,458 |
| 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: OTHER PROGRAM SERVICES 5: Foster Program: WHS expanded sheltering services with 1089 pets entering into the foster program. A total of 205 foster families provided the time, love, medical treatment, or rehabilitative training necessary for these special pets with individualized barriers to adoption. The foster coordinator also recruited, trained and managed 104 new foster families for bottle babies in need of extra time, care, and attention before they are ready for adoption. OTHER PROGRAM SERVICES 6: Volunteers: For fiscal year 2016/17, WHS tracked onsite hours separately from foster data. This allows for a more accurate measurement of the impact of the "second shelter" versus "onsite" volunteers. In 2016/17, 778 onsite volunteers contributed 45,025 hours, a decrease of 2.5% from 2015/16. This was the equivalent of 21.65 full time employees. The average number of hours per volunteer was 57.87, an increase of 3.5% from the last fiscal year.Onsite 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 7: Community Spay Neuter Assistance: WHS Spay & Neuter clinic conducted 4965 spay and neuter surgeries for owned pets, community cats, and shelter pets. 61 WHS sheltered pets received additional procedures such as dental cleanings and extractions, amputations, growth removals, etc. to improve health and enhance adoptability of shelter pets that were already sterilized at intake. WHS 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 subsidized spay and neuter surgeries for free-roaming community cats (feral/stray/at large/un-owned). 1239 cats were brought to the clinic for this service. The community cat package includes the sterilization surgery, flea, ear mite and deworming treatments, vaccines including Rabies, and ear-tipping (to identify sterile status). Cat intake declined and cat euthanasia in the shelter dropped by 60% over the previous year.”
“CHANGE IN VALUE OF TRUSTS and ASSETS OF OTHERS = $117904”
“WHS is dedicated to establishing, maintaining, and enhancing the bond between companion animals and people of Marion and Polk counties.”
“Change in value of trusts $117904”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WHS is dedicated to establishing, maintaining, and enhancing the bond between companion animals and people of Marion and Polk counties. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1166 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32533 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3010895 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64834 |
| 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 | 28166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151861 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1287 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 152060 |
| IRS990/CostOfGoodsSoldAmt | 0 | 67995 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 3162955 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 493728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1308798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1750040 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 406429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3977238 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11515 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10790 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119894 |
| IRS990/Desc | 0 | Shelter and Medical care: Willamette Humane Society has made strong progress in life-saving goals this fiscal year. 93% of animals brought into the shelter were saved: 2,681 through adoption, 166 animals were returned to their owners, and 606 were transferred to partners for guaranteed live placement, equating to 96% of dogs and 91% of cats. The combined live release rate was a 10% increase over the prior year. A dramatic increase in bottle baby foster families helped save 229 more cats this year. Many of these pets were adopted at five off-site locations, including 247 kittens adopted at the Kitten Kaboodle store in the Salem Center Mall. Off-site adoption partners allow WHS to house more animals available for adoption to the public without overcrowding shelter kennels, and in locations accessible by public transportation.WHS provides 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 complimentary medical insurance, coupons, and discounts on a wide variety of dog training classes and one-on-one behavior consulting.This year, WHS received 4122 dogs, cats and 9 assorted stray small pets and wildlife from Marion and Polk counties. 635 of those animals were adoptable pets transferred from overcrowded shelters, both in and out of county. Euthanasia and/or cremation services were requested by owners for 399 animals. All 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 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2075458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9266 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6613 |
| 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 | MEL MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI ELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jenn Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Don Judson DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BJ ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN CHRIESTENSON |
| 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 | 79048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58687 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 152060 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19942 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| 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 | 221202 |
| IRS990/GrossReceiptsAmt | 0 | 4319058 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12805 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 376399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1479 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25092 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18945 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1043810 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2199667 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1967621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1801852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1759710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3727331 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 226030 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13395 |
| 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 dedicated to establishing, maintaining, and enhancing the bond between companion animals and people of Marion and Polk counties. 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, sponsors and volunteers, community partners and compassionate staff. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5098320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8393524 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4828 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14458 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 308404 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 308404 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -590 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -590 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11624 |
| IRS990/NoncashContributionsAmt | 0 | 100464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60902 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36834 |
| 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 | 1916103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3210707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 117904 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98713 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 42662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 305855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5190 |
| IRS990/OtherRevenueTotalAmt | 0 | 5190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 188128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1108734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1340665 |
| 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 | 20248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147652 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3353 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11149 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 594653 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 615934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16570 |
| IRS990/PrincipalOfficerNm | 0 | MEL MONROE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1880126 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.