Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-0577975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$7,870,267
Down $646,188 (-7.6%) from 2017
Net Assets
Down$7,726,384
Down $667,140 (-7.9%) from 2017
Liabilities
Up$143,883
Up $20,952 (+17%) from 2017
Revenue
Down$2,301,453
Down $1,675,785 (-42%) from 2017
Expenses
Up$2,973,386
Up $304,946 (+11%) from 2017
Net Income
Down-$671,933
Down $1,980,731 (-151%) from 2017
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 | $2,199,667 | $2,488,246 | ▲ $288,579 |
| Land, Buildings, and Equipment, Net | $1,759,710 | $2,376,228 | ▲ $616,518 |
| Savings and Temporary Cash Investments | $1,111,327 | $438,407 | ▼ $672,920 |
| Cash and Non-Interest-Bearing Accounts | $194,502 | $39,179 | ▼ $155,323 |
| Inventories for Sale or Use | $19,343 | $19,117 | ▼ $226 |
| Prepaid Expenses and Deferred Charges | $16,570 | $13,457 | ▼ $3,113 |
| Accounts Receivable | $3,629 | $12,934 | ▲ $9,305 |
| Pledges and Grants Receivable | $1,000 | $0 | ▼ $1,000 |
| 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 | $8,516,455 | $7,870,267 | ▼ $646,188 |
| Other Assets Total | $3,210,707 | $2,482,699 | ▼ $728,008 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,596 | $131,723 | ▲ $28,127 |
| Deferred Revenue | $19,335 | $12,160 | ▼ $7,175 |
| Total Liabilities | $122,931 | $143,883 | ▲ $20,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,443,412 | $4,301,200 | ▼ $142,212 |
| Temporarily Rstr Net Assets | $3,334,178 | $2,803,014 | ▼ $531,164 |
| Permanently Rstr Net Assets | $615,934 | $622,170 | ▲ $6,236 |
| Total Net Assets Fund Balance | $8,393,524 | $7,726,384 | ▼ $667,140 |
| Total Liabilities and Net Assets / Fund Balance | $8,516,455 | $7,870,267 | ▼ $646,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,255,757 | - | $3,255,757 |
| Land | $678,754 | - | $678,754 |
| Equipment | $530,484 | - | $530,484 |
| Other Land Buildings | $-2,088,767 | $2,088,767 | - |
| Other Assets Org | $34,825 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $488,791 | - | ▲ $48,478 | $21,493 | $511,231 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bj Andersen | Executive Director | FT | $93,676 | $7,449 | $101,125 |
| Lynn Chriestenson | Finance Directo | FT | $60,349 | $6,319 | $66,668 |
| Name | Title |
|---|---|
| Mel Monroe | President |
| Linda West | Vice President |
| Don Judson DVM | Director |
| Jenny Hudson | Director |
| Kate Hager | Director |
| Paula Fordham | Director |
| Shannon Kammerman | Director |
| Suesann Abdelrasul | Director |
| Terri Jackson Dvm | Director |
| Terry Wade | Director |
| Tracy Crandall | Director |
| Shannon Priem | Secretary |
| Jenn Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $88,764 | Trade Value |
| Food Inventory | 461 | $53,949 | Fair Market |
| Other Non Cash Contri Table | 544 | $38,486 | Fair Market |
| Total Noncash Contributions | 1,013 | $181,199 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,921,285 |
| Other Expenses | $1,052,101 |
| Total Fundraising Expense | $429,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,144,107 | $125,764 | $215,271 | $1,485,142 |
| Occupancy | $102,776 | $11,844 | $61,473 | $176,093 |
| Current Officers, Directors, Trustees, and Key Employees | $129,262 | $14,209 | $24,322 | $167,793 |
| Payroll Taxes | $107,953 | $17,451 | $20,515 | $145,919 |
| Depreciation Depletion | $108,717 | $11,752 | $10,678 | $131,147 |
| Other Employee Benefits | $83,746 | $12,688 | $13,276 | $109,710 |
| All Other Expenses | $71,553 | $5,775 | $23,746 | $101,074 |
| Office Expenses | $23,636 | $4,558 | $12,220 | $40,414 |
| Advertising | $31,358 | - | - | $31,358 |
| Other Expenses | $33,428 | $481 | $29,948 | $29,948 |
| Insurance | $24,675 | $1,380 | - | $26,055 |
| Travel | $12,279 | $3,277 | $1,415 | $16,971 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Information Technology | $13,456 | $1,457 | $362 | $15,275 |
| Conferences and Meetings | $10,456 | $1,901 | $1,514 | $13,871 |
| Pension Plan Contributions | $6,876 | $5,281 | $564 | $12,721 |
| Fees for Services Legal | - | - | $5,303 | $5,303 |
| Total Functional Expenses | $21,494 | $233,818 | $5,372 | $26,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,139,778 |
| Expenses per Audited Statements | $2,973,386 |
| Total Expenses per Form 990 | $2,973,386 |
| Expenses Not Reported on Form 990 | $166,392 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,036 |
| Fundraising Direct Expenses | $36,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowsers Boobash | $108,551 | $108,551 | $13,618 | $94,933 |
| Willamutt Strut | $35,679 | $3,900 | $8,187 | $-4,287 |
| Total Events | $161,815 | $130,036 | $36,470 | $93,566 |
| 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: Volunteers: On-site volunteer and foster volunteer hours are tracked separately. This allows us to more accurately measure the impact of our 'second shelter" versus our "onsite" volunteers. In 2017/18, 1044 volunteers contributed 47,184 hours on site at WHS and at the Thriftstore, an increase of 4.8% from 2016/17. This was the equivalent of 22 full time employees. Conservatively calculated at minimum wage, the value of this incredible support would be approximately $500,000.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 operations, conducted trainings for new volunteers, and led the organization through service on the Board of Directors. OTHER PROGRAM SERVICES 5: Community Spay Neuter Assistance: WHS Spay & Neuter clinic conducted spay and neuter surgeries for 1,920 owned pets, 1,516 community cats, 375 pets from other rescue groups, and 1,618 WHS shelter pets. 104 WHS sheltered pets who were already sterilized at intake received additional procedures such as dental cleanings and extractions, amputations, growth removals, etc. to enhance adoptability. WHS is a key coordinator of the Marion Polk Community Cat Program. The goal of the program 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) and consequently reducing shelter intake, particularly litters of unweaned, unowned kittens. 93 fewer cats were brought to Willamette Humane Society this year, and 89 fewer cats were euthanized, a 42% reduction from prior year euthanasia numbers. OTHER PROGRAM SERVICES 6: Total people and animals served 68,158 people (including visitors to WHS and the Thrift Store not counted elsewhere) and 8,125 animals. This fiscal year, our shelter and services reached 17.5% of the households in Marion and Polk counties.”
“CHANGE IN VALUE OF TRUSTS and ASSETS OF OTHERS = $72727”
“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 $72727”
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 | 103596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12934 |
| 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/ProgramServicesAmt | 0 | 31358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31358 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1234633 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101074 |
| 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 | 194502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167793 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1514 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31779 |
| IRS990/CostOfGoodsSoldAmt | 0 | 65076 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1266412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85030 |
| IRS990/CYOtherExpensesAmt | 0 | 1052101 |
| IRS990/CYOtherRevenueAmt | 0 | 425065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 524946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -671933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1921285 |
| IRS990/CYTotalExpensesAmt | 0 | 2973386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429572 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2301453 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10678 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131147 |
| IRS990/Desc | 0 | Sheltering/Animal Care: Willamette Humane Society has made strong progress in life-saving goals this fiscal year. 95% of animals brought into the shelter were saved: 2,789 through adoption, 154 animals were returned to their owners, and 310 were transferred to partners for guaranteed live placement, equating to 96% of dogs and 94% of cats. The combined live release rate was a 2% increase over the prior year. The most notable change was a decrease in outbound transfers. More resources dedicated to veterinary care and the Behavior and Training department enabled a higher percentage of pets to be adopted by local families. 255 of these pets were adopted at five off site locations-- retail pet supply stores partnering with WHS to increase adoption options for pets. 284 kittens were adopted at the Kitten Kaboodle store run seasonally by WHS in the Salem Center Mall. 92 pets found homes at special adoption events held in the community. Off-site adoption partners allow WHS to house more animals available for adoption 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 complementary medical insurance, discounts on veterinary care and a wide variety of dog training classes and one-on-one behavior consulting.Shelter and Medical care: This year, we received 3,762 dogs and cats. 406 of those animals were adoptable pets transferred from overcrowded shelters, both in and out of state. 154 lost pets were reunited with their families. End of life services were requested for 316 owned pets. 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, and special diets or behavior modification depending on need to increase likelihood of adoption.Foster Program: The shelter stretches far beyond its walls with 980 cats, dogs, kittens, and puppies cared for in our foster program. These pets spent an average of 33 days in foster care. 560 foster families provided the time, love, medical treatment, or rehabilitative training necessary for these special pets with individualized barriers to adoption, including 113 bottle baby kittens needing round-the-clock care and attention before they are ready for adoption. 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2307095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5303 |
| 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 |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6319 |
| 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 | SHANNON KAMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUESANN ABDELRASUL |
| 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 | 93676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 60349 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice 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 | Treasurer |
| 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 | 31779 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130036 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20509 |
| 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 | 1417757 |
| IRS990/GrossReceiptsAmt | 0 | 3813642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13778 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 394298 |
| 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 | 362 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26055 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19343 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2199667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2488246 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2088767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1759710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2376228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4464995 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1397248 |
| 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 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 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 | 8393524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7726384 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20509 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93566 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 329222 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 329222 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 383 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67934 |
| IRS990/NoncashContributionsAmt | 0 | 181199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 61473 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176093 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40414 |
| 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 | 3210707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2482699 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 72727 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13276 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109710 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2093 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6872 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 29948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1894 |
| IRS990/OtherRevenueTotalAmt | 0 | 1894 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 215271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1144107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1485142 |
| 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 | 20515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145919 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 564 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12721 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 615934 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 622170 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13457 |
| IRS990/PrincipalOfficerNm | 0 | MEL MONROE |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 262149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89608 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.