HUMANE SOCIETY FOR SEATTLE-KING CO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY FOR SEATTLE-KING CO (EIN 91-0282060)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-14
- IRS object ID
- 201300459349302505
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-14T19:34:50-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912011386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Stewart Street Suite 1900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910282060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Humane Society For SeattleKing County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 4256410080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13212 SE Eastgate Way | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 980054492 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Loewe | Name |
| Title | CEO | Title |
| Phone | 4256410080 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Loewe | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13212 SE Eastgate Way | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 980054492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7554885 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.seattlehumane.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Animal Welfare Organization | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5012561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4602137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 987167 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1018777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188655 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44562 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46966 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6232945 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5900189 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3041354 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3337366 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 714024 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1751939 | OtherExpensePriorYear |
| Other Expenses Current Year | 1909748 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4793293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5247114 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1439652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 653075 | RevenuesLessExpensesCY |
| Total Assets BOY | 7223376 | TotalAssetsBOY |
| Total Assets EOY | 7635452 | TotalAssetsEOY |
| Total Liabilities BOY | 585714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 455782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6637662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7179670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Seattle Humane Society's mission is to provide the resources and support necessary to build lifelong relationships between people and their pets. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3447832 | Expense |
| Revenue | 631782 | Revenue |
| Description | Adoption Services: The Seattle Humane Society accepts cats, dogs and small animals from the public and transfers from municipal shelters 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. The Seattle Humane Society neither euthanizes animals for lack of space nor places time limits on animals available for adoption, as long as they remain healthy. For the years ended March 31, 2012 and 2011, the placement rate was 96.5% and 94%, respectively.Most of the animals received each year in our Adoption Center are cats and dogs; however, we also accept and care for rabbits, other rodents, and birds. Most of our shelter guests were strays, rescued from shelters where the animals have time limits and are put to death if not rescued or adopted and from owners who can no longer care for their pets (total of 6,064 animals). We neither euthanize animals for lack of space nor place time limits on animals available for adoption as long as they remain healthy and well adjusted.Our adoptions advisors focus on making the right connections between people and animals. Last year we placed 5,960 dogs, cats and critters. From providing health exams, vaccinations, and spay/neuter surgery to performing temperament evaluations, each animal is looked at individually by our professional staff of veterinarians, veterinary staff, and adoption experts. We enhance our ability to adopt animals into the right homes by offering specialized programs: MaxMobile Offsite Adoption: Takes education and adoptable animals to many locations throughout our community and completed more than 300 adoptions this year. Animal Socialization Program: Specially-trained volunteers play an important part in the day-to-day socialization of our adoption animals. Cat Behavior and Socialization: Increases the adoptability of our cats by providing exercise, mental stimulation, basic grooming and socialization. Dog Behavior and Socialization: Uses positive reinforcement techniques to help increase the adoptability of our dogs by encouraging them to display desired behaviors including focusing on the person, sitting, and walking on leash. Volunteers also provide the dogs with exercise, socialization time and love. Foster Parents: Volunteers provided temporary care in their homes for 4,448 animals with short-term special needs until they could be made available for adoption. Most foster animals are injured, sick, or kittens and puppies that are too young to be place for adoption. Volunteer Programs: Our work on behalf of animals is supported by more than 1,400 volunteers that donated 190,000 hours last year. Our volunteers function in dozens of programs on our campus and throughout the community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 491158 | Expense |
| Revenue | 292071 | Revenue |
| Description | 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 organization's 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 1,434 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, 238 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- years old 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 1,347 low-income senior citizens each month, providing more than 80 tons of pet food last year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210432 | Expense |
| Revenue | 94924 | Revenue |
| Description | 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. We play an active role in reducing the number of unwanted animals born in our community by providing free spay/neuter surgery for every dog, cat and rabbit we adopt, and operating a spay/neuter clinic for income restricted pet owners. We performed 3,261 sterilizations for adoption animals and 2,415 for the public.We also microchip all dogs and cats we adopt and offer microchip identification to animals of low-income pet owners. 5,500 microchips were implanted in adopted and public animalsStaff veterinarians also performed 1,192 other surgeries on dogs and cats to save their lives and make the suitable for re-homing. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4149422 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Farmer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4256410080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13212 SE Eastgate Way | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| John M Corby | |||||||
| Board Chair | 3.00 | X | X | 0 | 0 | 0 | |
| Mary Kay Wright | |||||||
| Vice Chair | 3.00 | X | X | 0 | 0 | 0 | |
| Michele M Vivona | |||||||
| Vice Chair | 3.00 | X | X | 0 | 0 | 0 | |
| Chris Falco | |||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 | |
| James Linardos | |||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 | |
| Janette Adamucci | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Asher Bearman | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Elaine Coles | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Jeff Christianson | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Kathleen Conroy | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Tori Dotson | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Michael Ellison | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Jonathan Hensley | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Elwood Hertzog | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Kaycee Krysty | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Dean Kattler | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Leslie Phinney | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Daryl Russinovich | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Mark Christopher | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Sean McCann | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Mauricio Gonzalez de la Fuente | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Jennifer McCausland | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Kenneth McGraw | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Edward Pasatiempo | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Gary Vitalone | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Herb Weisbaum | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Daniel Rosen | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| David Loewe | |||||||
| CEO | 40.00 | X | 118903 | 0 | 1331 | ||
| Kenneth Farmer | |||||||
| CFO | 40.00 | X | 85257 | 0 | 5236 | ||
| Robert Crauer DVM | |||||||
| Medical Director | 40.00 | 102985 | 0 | 5236 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307145 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11803 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 32163 | FederatedCampaigns |
| Fundraising Events | 760382 | FundraisingEvents |
| All Other Contributions | 3809592 | AllOtherContributions |
| Noncash Contributions | 474783 | NoncashContributions |
| Total Contributions | 4602137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Adoption Fees | 812900 | 631782 | 631782 |
| Obedience Training | 812900 | 167930 | 167930 |
| Education/Other Servic | 812900 | 124141 | 124141 |
| Spay/Neuter Fees | 812900 | 94924 | 94924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1018777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144330 | TotalRevenueColumn |
| Exclusion | $144,330 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1368564 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1278597 | Securities |
| Other | 1988 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89967 | Securities |
| Other | -1988 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87979 | TotalRevenueColumn |
| Exclusion | $87,979 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 313291 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 760382 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 305983 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7308 | TotalRevenueColumn |
| Exclusion | $7,308 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21645 | GrossIncomeGaming |
| Gaming Direct Expenses | 3880 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17765 | TotalRevenueColumn |
| Exclusion | $17,765 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 86141 | GrossSalesOfInventory |
| Cost Of Goods Sold | 64248 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21893 | TotalRevenueColumn |
| Exclusion | $21,893 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5900189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1018777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $279,275 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234643 | Total |
| Program Services | 142593 | ProgramServices |
| Management And General | 84129 | ManagementAndGeneral |
| Fundraising | 7921 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2509809 | Total |
| Program Services | 2176255 | ProgramServices |
| Management And General | 188713 | ManagementAndGeneral |
| Fundraising | 144841 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283517 | Total |
| Program Services | 265119 | ProgramServices |
| Management And General | 14185 | ManagementAndGeneral |
| Fundraising | 4213 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309397 | Total |
| Program Services | 267579 | ProgramServices |
| Management And General | 28756 | ManagementAndGeneral |
| Fundraising | 13062 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1932 | Total |
| Program Services | 1417 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34192 | Total |
| Program Services | 11665 | ProgramServices |
| Management And General | 22191 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17830 | Total |
| Management And General | 17830 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82714 | Total |
| Program Services | 5696 | ProgramServices |
| Management And General | 7346 | ManagementAndGeneral |
| Fundraising | 69672 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55981 | Total |
| Program Services | 26909 | ProgramServices |
| Management And General | 236 | ManagementAndGeneral |
| Fundraising | 28836 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450468 | Total |
| Program Services | 161324 | ProgramServices |
| Management And General | 3003 | ManagementAndGeneral |
| Fundraising | 286141 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127350 | Total |
| Program Services | 120264 | ProgramServices |
| Management And General | 2126 | ManagementAndGeneral |
| Fundraising | 4960 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43477 | Total |
| Program Services | 37089 | ProgramServices |
| Management And General | 2276 | ManagementAndGeneral |
| Fundraising | 4112 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9355 | Total |
| Program Services | 6793 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 2463 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167107 | Total |
| Program Services | 160189 | ProgramServices |
| Management And General | 1158 | ManagementAndGeneral |
| Fundraising | 5760 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30305 | Total |
| Program Services | 29807 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Animal Food & Supplies | 633033 | 625936 | 1230 | 5867 |
| Repairs & Maintenance | 154371 | 110624 | 9047 | 34700 |
| Fundraising | 101633 | 163 | 517 | 100953 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5247114 | Total |
| Program Services | 4149422 | ProgramServices |
| Management And General | 383668 | ManagementAndGeneral |
| Fundraising | 714024 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397936 | BOY |
| EOY | 629994 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271106 | BOY |
| EOY | 441168 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570826 | BOY |
| EOY | 615285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28830 | BOY |
| EOY | 11553 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173087 | BOY |
| EOY | 152653 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66193 | BOY |
| EOY | 88965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2834249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2164045 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786096 | BOY |
| EOY | 670204 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3929302 | BOY |
| EOY | 5025630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7223376 | BOY |
| EOY | 7635452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410359 | BOY |
| EOY | 303214 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175355 | BOY |
| EOY | 152568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585714 | BOY |
| EOY | 455782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5444625 | BOY |
| EOY | 5807706 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572001 | BOY |
| EOY | 720143 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621036 | BOY |
| EOY | 651821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6637662 | BOY |
| EOY | 7179670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7223376 | BOY |
| EOY | 7635452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 653075 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -111067 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3342488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3860218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3551856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5012561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4602137 | CurrentTaxYear |
| Total | 20369260 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3342488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3860218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3551856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5012561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4602137 | CurrentTaxYear |
| Total | 20369260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1607499 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18761761 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144330 | CurrentTaxYear |
| Total | 733520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21102780 | TotalSupport |
| Gross Receipts From Admissions Etc | 6390141 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 882411 | BeginningOfYearBalance |
| Contributions | 30785 | Contributions |
| Investment Earnings Or Losses | 19208 | InvestmentEarningsOrLosses |
| Other Expenditures | 32387 | OtherExpenditures |
| End Of Year Balance | 900017 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 763604 | BeginningOfYearBalance |
| Contributions | 70000 | Contributions |
| Investment Earnings Or Losses | 78304 | InvestmentEarningsOrLosses |
| Other Expenditures | 29497 | OtherExpenditures |
| End Of Year Balance | 882411 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 547900 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 215704 | InvestmentEarningsOrLosses |
| End Of Year Balance | 763604 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 168455 | BeginningOfYearBalance |
| Contributions | 400050 | Contributions |
| Investment Earnings Or Losses | -15534 | InvestmentEarningsOrLosses |
| Other Expenditures | 5071 | OtherExpenditures |
| End Of Year Balance | 547900 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.72000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296524 | OtherCostOrOtherBasis |
| Book Value | 296524 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1680994 | OtherCostOrOtherBasis |
| Depreciation | 1431275 | Depreciation |
| Book Value | 249719 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 856731 | OtherCostOrOtherBasis |
| Depreciation | 732770 | Depreciation |
| Book Value | 123961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 670204 | TotalOfBookValueLandBuildings |
| Total Revenue | 5900189 | TotalRevenue |
| Total Expenses | 5247114 | TotalExpenses |
| Excess Or Deficit For Year | 653075 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -111067 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -111067 | TotalAdjustments |
| Excess Or Deficit Per FS | 542008 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5803841 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -111067 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14719 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -96348 | RevenueNotRptdF990 |
| Revenue Subtotal | 5900189 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5900189 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5261833 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14719 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14719 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5247114 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5247114 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Charity Donation Service | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17330 Tilley Rd S | AddressLine1 |
| City | Tenino | City |
| State | WA | State |
| ZIP Code | 98589 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Car donation service | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 183125 | GrossReceipts |
| Amount Retained By Contractor | 128478 | AmountRetainedByContractor |
| Net To Organization | 54647 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 183125 | TotalGrossReceipts |
| Total Retained By Contractors | 128478 | TotalRetainedByContractors |
| Total Net To Organization | 54647 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tuxes & Tails 2011 | NameOfEvent1 |
| Gross Receipts Event1 | 846670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 567353 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 279317 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 74340 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 212925 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Walk-a-thon 2011 | NameOfEvent2 |
| Gross Receipts Event2 | 132587 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 105587 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11116 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 94416 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 87442 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6974 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6851 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1073673 | GrossReceiptsTotal |
| Charitable Contributions Total | 760382 | CharitableContributionsTotal |
| Gross Revenue Total Events | 313291 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 74340 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 230892 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 305232 | DirectExpenseSummaryEvents |
| Net Income Summary | 8059 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21645 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 3500 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 380 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.75000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21645 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 3500 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 380 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 3880 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 17765 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | David Loewe | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13212 SE Eastgate Way | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | David Loewe | GamingManagerNamePerson |
| Gaming Manager Services Provided | Recordkeeping and mangagement of volunteers. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | NW Charity Donation Service deducts expenses totaling $71,028 relating to selling of cars from gross receipts they collect. They then charge an advertising fee of $18,216 and fees for their services of $39,234. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 212 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 128478 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Netted at Auction | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29047 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Price | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27163 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Pet Food & Supplies | 900 | 87370 | Wholesale Value |
| X | Auction Items | 397 | 185225 | Donor Cost |
| X | Computer Equipment | 3 | 17500 | Retail Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | Net unrealized losses on investments: -111,067. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c | There was no change to the audit committee process. |
Comments