HUMANE SOCIETY FOR SEATTLE-KING CO: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY FOR SEATTLE-KING CO (EIN 91-0282060)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-01-25
- IRS object ID
- 201630259349301253
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-25T20:03:18-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 First Ave West Suite 200 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910282060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Humane Society For SeattleKing County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4256410080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13212 SE Eastgate Way | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980054492 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Loewe | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4256410080 | PhoneNum |
| Signature | 2016-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Howard Donkin CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2015-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Loewe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13212 SE Eastgate Way | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980054492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,544,937 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seattlehumane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Animal Welfare Organization. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 1815 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,455,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,939,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,181,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,198,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $656,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $582,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $280,291 | PYOtherRevenueAmt |
| CY Other Revenue | $237,312 | CYOtherRevenueAmt |
| PY Total Revenue | $12,573,646 | PYTotalRevenueAmt |
| CY Total Revenue | $11,957,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,950,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,251,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $807,824 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,486,298 | PYOtherExpensesAmt |
| CY Other Expenses | $2,332,987 | CYOtherExpensesAmt |
| PY Total Expenses | $6,436,575 | PYTotalExpensesAmt |
| CY Total Expenses | $6,584,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,137,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,372,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,244,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,873,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $732,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,206,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,511,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,666,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Seattle Humane Society's mission is to provide the resources and support necessary to build lifelong relationships between people and their pets. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,049,677 | ExpenseAmt |
| Revenue | $646,929 | RevenueAmt |
| Desc | Adoption Services: The Seattle Humane Society accepts cats and dogs from the public and transfers from municipal shelters, as well as a variety of small animals, including rabbits, other rodents, and birds, and keeps them available for adoption, providing medical care and training as needed. Adoptable companion animals are provided to the general public for a fee and provided to senior citizens and disabled individuals at discounted fees or at no charge. The Seattle Humane Society neither euthanizes animals for lack of space nor places time limits on animals available for adoption. For the years ended March 31, 2015 and 2014, the placement rate was 97.8% and 97.9%, respectively. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,879 | ExpenseAmt |
| Revenue | $428,194 | RevenueAmt |
| Desc | Community Services: The Seattle Humane Society is the cornerstone of nurturing successful relationships between people and pets. Workshops focus on strengthening companionship, such as introducing babies and pets, or animal behavior topics. The Seattle Humane Society's dog training classes enhance companionship by not only training animals to better dispositions but also improving their socialization skills. Other programs and services include:Our organization is dedicated to teaching children the importance and value of kindness and respect for all living creatures, educating guardians about their pets' needs and behaviors, and increasing awareness within our community about animal welfare issues.Curriculum Materials: We offer age-specific materials and resources for use in classrooms and youth programs. Each packet contains information and lesson plans on kindness, responsible pet care, pet safety, choosing a pet and pet overpopulation.Campus Tours: We offer campus tours for children and adults that include an age-appropriate discussion of our organizations programs and services, responsible pet care, pet overpopulation and kindness towards animals.Dog Training Classes: We understand that dog training classes enhances the relationship between pet and guardian and lays the foundation for a strong, lifelong relationship between guardian and dog. This year 1,622 people and their pet attended our classes.Our dog training classes use positive and gentle training methods to ensure each dog's success. Students learn to use a clicker, a science-based system for teaching new behaviors with positive reinforcement, as a marker signal to tell the dog when he is doing the desired behavior.People and Pet Workshops: Workshops focus on strengthening companionship between people and their pets by offering fun and educational topics to pet owners. Each year, we bring back old favorites as well as offer new topics to pet enthusiasts throughout our community. This year, 145 individuals participated in workshops.Humane Teen Club: In September 2002, we launched The Humane Teen Club (HTC) to provide volunteer opportunities for 13 to 15 year-olds and teach them to the benefits of animal companionship. HTC focuses on the importance of animal companionship and welfare through monthly meetings featuring educational presentations and service projects. Teens that complete the program requirements and graduate from the club, may apply to volunteer in selected volunteer programs at The Humane Society for Seattle/King County before turning 16-years old.Pet Food Bank: Many years ago, we noticed senior citizens giving up custody of their pets at our Adoption Center for lack of money to care for them. Because studies show that the companionship of a pet can greatly improve the quality of life for people living with disabilities, illness, or little social contact, The Humane Society responded by initiating the Pet Food Bank in October 1983.The Pet Food Bank provides monthly delivery of supplemental pet food to pets of 1,520 low-income senior citizens each month, providing more than 91 tons of pet food last year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,618 | ExpenseAmt |
| Revenue | $122,893 | RevenueAmt |
| Desc | Veterinary Clinic: The Seattle Humane Society operates a spay/neuter clinic for low-income pet owners and offers vaccination and microchipping services. Spay or neuter surgery is performed on every dog or cat prior to adoption. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,126,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Farmer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4256410080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13212 SE Eastgate Way | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Chris Falco | |||||||
| Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Linardos | |||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janette Adamucci | |||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Annette Jacobs | |||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aaron Knudsen | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shaheed Khan | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kaycee Krysty | |||||||
| Chair Emeritus | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Foreman Barnet | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Bayless | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Asher Bearman | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Coles | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Gene Colin | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Connors | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Jocelyn Hanson | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Noelle Harmon | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Kilbourne | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Franz Lazarus | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Calvin Rowland | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Daryl Russinovich | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Schuler | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynda Silsbee | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Stoffer | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| John Wenstrup | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Kay Wright | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| John Corby | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Christianson | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Tori Dotson | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Ellison | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Woody Hertzog | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Redmond | |||||||
| Board | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| David Loewe | |||||||
| CEO | 40.00 | Yes (X) | $137,963 | $0 | $6,008 | ||
| Kenneth Farmer | |||||||
| CFO | 40.00 | Yes (X) | $100,406 | $0 | $6,008 | ||
| Brynn Blanchard | |||||||
| VP of Development | 40.00 | $109,757 | $0 | $6,008 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,213 | FederatedCampaignsAmt |
| Fundraising | $962,588 | FundraisingAmt |
| All Other Contributions | $8,936,693 | AllOtherContributionsAmt |
| Noncash Contributions | $1,109,889 | NoncashContributionsAmt |
| Total Contributions | $9,939,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adoption Fees | 812900 | $601,150 | $601,150 |
| Education/Other Service | 812900 | $258,445 | $258,445 |
| Obedience Training | 812900 | $209,360 | $209,360 |
| Spay/Neuter Fees | 812900 | $129,061 | $129,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,198,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,487 | TotalRevenueColumnAmt |
| Exclusion | $213,487 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,431,913 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,062,564 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,349 | TotalRevenueColumnAmt |
| Exclusion | $369,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $641,601 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $962,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $462,377 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,224 | TotalRevenueColumnAmt |
| Exclusion | $179,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $33,010 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,621 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,389 | TotalRevenueColumnAmt |
| Exclusion | $24,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $87,416 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,717 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,699 | TotalRevenueColumnAmt |
| Exclusion | $33,699 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,957,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,198,016 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $820,148 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,137 | TotalAmt |
| Program Services | $170,992 | ProgramServicesAmt |
| Management And General | $98,359 | ManagementAndGeneralAmt |
| Fundraising | $12,786 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,289 | TotalAmt |
| Program Services | $2,748,574 | ProgramServicesAmt |
| Management And General | $344,180 | ManagementAndGeneralAmt |
| Fundraising | $145,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,811 | TotalAmt |
| Program Services | $334,000 | ProgramServicesAmt |
| Management And General | $22,856 | ManagementAndGeneralAmt |
| Fundraising | $6,955 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,556 | TotalAmt |
| Program Services | $310,448 | ProgramServicesAmt |
| Management And General | $40,477 | ManagementAndGeneralAmt |
| Fundraising | $16,631 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619 | TotalAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,863 | TotalAmt |
| Program Services | $15,469 | ProgramServicesAmt |
| Management And General | $23,020 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,640 | TotalAmt |
| Management And General | $47,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,863 | TotalAmt |
| Program Services | $24,720 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $2,628 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,385 | TotalAmt |
| Program Services | $83,399 | ProgramServicesAmt |
| Management And General | $869 | ManagementAndGeneralAmt |
| Fundraising | $57,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,463 | TotalAmt |
| Program Services | $165,822 | ProgramServicesAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
| Fundraising | $359,761 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,303 | TotalAmt |
| Program Services | $110,751 | ProgramServicesAmt |
| Management And General | $1,534 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,162 | TotalAmt |
| Program Services | $56,456 | ProgramServicesAmt |
| Management And General | $1,728 | ManagementAndGeneralAmt |
| Fundraising | $4,978 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,869 | TotalAmt |
| Program Services | $9,240 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $6,399 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,884 | TotalAmt |
| Program Services | $116,682 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,737 | TotalAmt |
| Program Services | $42,064 | ProgramServicesAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal Food & Supplies | $815,441 | $806,817 | $2,284 | $6,340 |
| Repairs & Maintenance | $181,702 | $109,580 | $7,808 | $64,314 |
| Fundraising | $122,801 | $917 | $19 | $121,865 |
| Expansion Planning | $54,545 | $54,545 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,710 | TotalAmt |
| Program Services | $20,243 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $1,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,584,780 | TotalAmt |
| Program Services | $5,126,174 | ProgramServicesAmt |
| Management And General | $650,782 | ManagementAndGeneralAmt |
| Fundraising | $807,824 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,609 | BOYAmt |
| EOY | $905,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,504,192 | BOYAmt |
| EOY | $441,852 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,995 | BOYAmt |
| EOY | $6,059,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,969 | BOYAmt |
| EOY | $88,705 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,042 | BOYAmt |
| EOY | $182,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,414 | BOYAmt |
| EOY | $196,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,469,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,497,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,070 | BOYAmt |
| EOY | $1,972,010 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,263,198 | BOYAmt |
| EOY | $14,026,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,244,489 | BOYAmt |
| EOY | $23,873,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,100 | BOYAmt |
| EOY | $822,757 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,456 | BOYAmt |
| EOY | $383,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,556 | BOYAmt |
| EOY | $1,206,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,452,075 | BOYAmt |
| EOY | $8,595,883 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,407,862 | BOYAmt |
| EOY | $13,418,887 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,996 | BOYAmt |
| EOY | $651,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,511,933 | BOYAmt |
| EOY | $22,666,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,244,489 | BOYAmt |
| EOY | $23,873,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,372,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$218,045 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,012,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,602,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,278,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,455,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,939,493 | CurrentTaxYearAmt |
| Total | $38,288,355 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,012,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,602,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,278,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,455,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,939,493 | CurrentTaxYearAmt |
| Total | $38,288,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,898,134 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,390,221 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,487 | CurrentTaxYearAmt |
| Total | $693,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,982,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,405,071 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,059,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,474 | OtherExpendituresAmt |
| End Year Balance | $1,088,435 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $931,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $150,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,509 | OtherExpendituresAmt |
| End Year Balance | $1,059,480 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,017 | BeginningYearBalanceAmt |
| Contributions | $175 | ContributionsAmt |
| Investment Earnings Or Losses | $66,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,718 | OtherExpendituresAmt |
| End Year Balance | $931,699 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $882,411 | BeginningYearBalanceAmt |
| Contributions | $30,785 | ContributionsAmt |
| Investment Earnings Or Losses | $19,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,387 | OtherExpendituresAmt |
| End Year Balance | $900,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $763,604 | BeginningYearBalanceAmt |
| Contributions | $70,000 | ContributionsAmt |
| Investment Earnings Or Losses | $78,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,497 | OtherExpendituresAmt |
| End Year Balance | $882,411 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,524 | OtherCostOrOtherBasisAmt |
| Book Value | $296,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,941,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,522,683 | DepreciationAmt |
| Book Value | $1,418,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $974,415 | DepreciationAmt |
| Book Value | $256,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,972,010 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,765,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$218,047 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,860 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$201,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,966,279 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,621 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,621 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,957,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,610,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,860 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,621 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,481 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,584,780 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,584,780 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | General Endowment is for the general use of the organization. Leah Buhner Veterinary Care Endowment is for veterinary care expenses for the animals. James A. Gilruth, Jr., and Nettie Jim Leeper Gilruth Memorial Endowment Fund is to provide care and services for the support and maintenance of cats and dogs. |
| Part XI, Line 4b - Other Adjustments: | Gaming Expenses -8,621. |
| Part XII, Line 2d - Other Adjustments: | Gaming Expenses 8,621. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Insurance Auto Auctions Inc National Vehicle Donation Division | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 280 69 Hinckley Rd | AddressLine1Txt |
| City | Clinton | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Car donation service | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $129,500 | GrossReceiptsAmt |
| Retained By Contractor | $96,697 | RetainedByContractorAmt |
| Net To Organization | $32,803 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $129,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $96,697 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $32,803 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tuxes & Tails 2014 | Event1Nm |
| Gross Receipts Event1 | $1,369,549 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $747,832 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $621,717 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $121,149 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $325,967 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk for the Animals 2014 | Event2Nm |
| Gross Receipts Event2 | $142,267 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $127,827 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,440 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $276 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,541 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $92,373 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $86,929 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,444 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $392 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,052 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,604,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $962,588 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $641,601 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $121,817 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $340,560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $462,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179,224 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $33,010 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $8,500 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $121 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.60000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $33,010 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $8,500 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $121 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $8,621 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $24,389 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Ken Farmer | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13212 SE Eastgate Way | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | David Loewe | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Recordkeeping and management of volunteers. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Insurance Auto Auctions deducts $32,803 relating to selling of cars from gross receipts they collect. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 184 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Auction Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $884,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 429 | $212,541 | Retail Value |
| Yes (X) | Pet Food & Supplies | 1600 | $95,572 | Wholesale Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Finance committee reviews and approves Form 990 and then it is forwarded to the full board prior to filing. |
| Form 990, Part VI, Section B, line 12c | The board and staff have conflict of interest policies. Any question of conflict is reviewed by the CEO and/or board treasure depending on the conflict. The findings are presented to the finance committee and the board. |
| Form 990, Part VI, Section B, line 15 | CEO reviewed by Executive Committee. Key employees covered by review and finance committee budget process. Wage ranges reviewed against local and national surveys. With respect to employment, compensation and benefits to employees, consultants, contract workers and volunteers, the CEO shall operate the Seattle Humane Society in a manner which is legal, ethical, and nondiscriminatory and protects the Seattle Humane Society's public image, fiscal integrity and tax-exempt status. a) All employees shall be employees at will. b) Employees of the Seattle Humane Society shall have a demonstrated commitment for the mission. c) Compensation and benefits should be reasonable within the Washington State and King County marketplace. - In no instance shall excess benefits (value of compensation in excess of value of services) be given to a disqualified person (anyone in a position to exercise substantial influence over the Seattle Humane Society). - Compensation data will be collected for similar organizations and will serve as a benchmark in determining compensation and benefits to the Seattle Humane Society employees. - Reasonableness criteria shall be documented. d) Compensation and benefits should be flexible enough to attract and retain employees who are best able to assist the Seattle Humane Society in achieving its mission, including the ability to: - Attract a diverse workforce. - Provide opportunities for professional growth - Allows full-time employees to maintain an acceptable quality of life. e) Only the Board of Directors can change the CEO's compensation and benefits. f) The CEO should not incur any compensation or benefit obligations over a longer term than revenues can safely be projected, in no event longer than one year, and in all events subject to losses of revenues. |
| Form 990, Part VI, Section C, line 19 | Applicable documents are available upon request. |
| Form 990, Part XI, Line 2c | There was no change to the audit committee process. |
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