HUMANE SOCIETY FOR SEATTLE-KING CO: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY FOR SEATTLE-KING CO (EIN 91-0282060)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-15
- IRS object ID
- 201140469349302254
- Schema version
- 2009v1.7
- 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 | 2011-02-15T15:20:47-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-04-01 | 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 | Interim Executive Director | Title |
| Phone | 4256410080 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2011-02-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 5892437 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 91084 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -40753 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3860218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3551856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 946523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 861266 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -196097 | InvestmentIncomePriorYear |
| Investment Income Current Year | 153979 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12127 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1979 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4598517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4565122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2860840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3030355 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 537900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1543836 | OtherExpensePriorYear |
| Other Expenses Current Year | 1846179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4404676 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4876534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 193841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -311412 | RevenuesLessExpensesCY |
| Total Assets BOY | 4859448 | TotalAssetsBOY |
| Total Assets EOY | 5489182 | TotalAssetsEOY |
| Total Liabilities BOY | 365793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 455002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4493655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5034180 | NetAssetsOrFundBalancesEOY |
| 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 | 3111847 | Expense |
| Revenue | 377012 | Revenue |
| Description | Adoption Services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 434529 | Expense |
| Revenue | 364212 | Revenue |
| Description | Community Services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 307481 | Expense |
| Revenue | 28958 | Revenue |
| Description | Spay & Neuter. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121758 | Expense |
| Description | Boarding Services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 121758 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3975615 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 20 | 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Brenda Barnette | ||||||
| CEO | 40.00 | X | X | 128465 | 0 | 4649 |
| Ken Farmer | ||||||
| CFO | 40.00 | X | 78186 | 0 | 4649 | |
| Charles J Stempler | ||||||
| Board Chair | 3.00 | X | X | 0 | 0 | 0 |
| John M Corby | ||||||
| Vice Chair | 3.00 | X | X | 0 | 0 | 0 |
| Martha Fuller | ||||||
| Vice Chair | 3.00 | X | X | 0 | 0 | 0 |
| Richard M Finlay | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| Mary Kay Wright | ||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 |
| Elwood W Hertzog | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Jeffrey A Christianson | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Mark E Christopher | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Mauricio Gonzalez de le Fuente | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Sean P McCann | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Leslie Phinney | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Jonathan Hensley | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Gary Vitalone | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Daniel Rosen PhD | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| James Linardos | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Michele M Vivona | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Wm Kenneth McGraw | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Herbert E Weisbaum | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Edward Pasatiempl | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206651 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9298 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 24500 | FederatedCampaigns |
| Fundraising Events | 445928 | FundraisingEvents |
| All Other Contributions | 3081428 | AllOtherContributions |
| Noncash Contributions | 292506 | NoncashContributions |
| Total Contributions | 3551856 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Adoption Fees | 812900 | 377012 | 377012 | |
| Obedience Training | 812900 | 249321 | 249321 | |
| Education/Other Servic | 812900 | 114891 | 114891 | |
| Boarding Fees | 812900 | 91084 | 91084 | |
| Spay/Neuter Fees | 812900 | 28958 | 28958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 861266 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102631 | TotalRevenueColumn |
| Exclusion | $102,631 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1022369 | Securities |
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 972521 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49848 | Securities |
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51348 | TotalRevenueColumn |
| Exclusion | $51,348 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 297604 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 445928 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 316393 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18789 | TotalRevenueColumn |
| Exclusion | -$18,789 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 55211 | GrossSalesOfInventory |
| Cost Of Goods Sold | 38401 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16810 | TotalRevenueColumn |
| Exclusion | $16,810 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4565122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 770182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 91084 | UnrelatedBusinessRevenue |
| Exclusion | $152,000 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230950 | Total |
| Program Services | 137808 | ProgramServices |
| Management And General | 82521 | ManagementAndGeneral |
| Fundraising | 10621 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2317177 | Total |
| Program Services | 2079270 | ProgramServices |
| Management And General | 162636 | ManagementAndGeneral |
| Fundraising | 75271 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204075 | Total |
| Program Services | 193802 | ProgramServices |
| Management And General | 3011 | ManagementAndGeneral |
| Fundraising | 7262 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278153 | Total |
| Program Services | 235616 | ProgramServices |
| Management And General | 30804 | ManagementAndGeneral |
| Fundraising | 11733 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56855 | Total |
| Program Services | 53046 | ProgramServices |
| Management And General | 2994 | ManagementAndGeneral |
| Fundraising | 815 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34632 | Total |
| Program Services | 11639 | ProgramServices |
| Management And General | 22568 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21151 | Total |
| Management And General | 21151 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24411 | Total |
| Program Services | 6332 | ProgramServices |
| Management And General | 17980 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71060 | Total |
| Program Services | 47175 | ProgramServices |
| Management And General | 474 | ManagementAndGeneral |
| Fundraising | 23411 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406632 | Total |
| Program Services | 161357 | ProgramServices |
| Management And General | 4458 | ManagementAndGeneral |
| Fundraising | 240817 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86870 | Total |
| Program Services | 83889 | ProgramServices |
| Management And General | 1396 | ManagementAndGeneral |
| Fundraising | 1585 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49202 | Total |
| Program Services | 41162 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
| Fundraising | 4331 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8029 | Total |
| Program Services | 5457 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
| Fundraising | 1837 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146838 | Total |
| Program Services | 141108 | ProgramServices |
| Management And General | 1587 | ManagementAndGeneral |
| Fundraising | 4143 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39423 | Total |
| Program Services | 37862 | ProgramServices |
| Management And General | 1091 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Animal Food & Supplies | 632650 | 626598 | 979 | 5073 |
| Repairs & Maintenance | 148756 | 109487 | 4376 | 34893 |
| Fundraising | 116319 | 3071 | 539 | 112709 |
| Sponsorships | 3351 | 936 | 10 | 2405 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4876534 | Total |
| Program Services | 3975615 | ProgramServices |
| Management And General | 363019 | ManagementAndGeneral |
| Fundraising | 537900 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281020 | BOY |
| EOY | 219913 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751385 | BOY |
| EOY | 341049 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142065 | BOY |
| EOY | 376502 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55084 | BOY |
| EOY | 26763 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139212 | BOY |
| EOY | 128028 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51676 | BOY |
| EOY | 50161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2682523 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1883417 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862448 | BOY |
| EOY | 799106 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2576558 | BOY |
| EOY | 3547660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4859448 | BOY |
| EOY | 5489182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327096 | BOY |
| EOY | 341815 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34190 | BOY |
| EOY | 112530 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4507 | BOY |
| EOY | 657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365793 | BOY |
| EOY | 455002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3573560 | BOY |
| EOY | 4114365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369059 | BOY |
| EOY | 368779 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551036 | BOY |
| EOY | 551036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4493655 | BOY |
| EOY | 5034180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4859448 | BOY |
| EOY | 5489182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2309804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2336984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3342488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3860218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3551856 | CurrentTaxYear |
| Total | 15401350 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2309804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2336984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3342488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3860218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3551856 | CurrentTaxYear |
| Total | 15401350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1268472 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14132878 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102631 | CurrentTaxYear |
| Total | 694501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16095851 | TotalSupport |
| Gross Receipts From Admissions Etc | 5517812 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87060 | 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 D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.71000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29000 | 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 | 1557277 | OtherCostOrOtherBasis |
| Depreciation | 1269620 | Depreciation |
| Book Value | 287657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 828722 | OtherCostOrOtherBasis |
| Depreciation | 613797 | Depreciation |
| Book Value | 214925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 799106 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital Lease | Description |
| Amount | $657 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 657 | TotalOfAmounts |
| Total Revenue | 4565122 | TotalRevenue |
| Total Expenses | 4876534 | TotalExpenses |
| Excess Or Deficit For Year | -311412 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 851937 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 851937 | TotalAdjustments |
| Excess Or Deficit Per FS | 540525 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5451220 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 851937 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 34161 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 886098 | RevenueNotRptdF990 |
| Revenue Subtotal | 4565122 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4565122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4910695 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34161 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 34161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4876534 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4876534 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | 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 Govt Grants | X | SolicitationOfGovtGrants |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Car donation service | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 250835 | GrossReceipts |
| Amount Retained By Contractor | 184282 | AmountRetainedByContractor |
| Net To Organization | 66553 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 250835 | TotalGrossReceipts |
| Total Retained By Contractors | 184282 | TotalRetainedByContractors |
| Total Net To Organization | 66553 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tuxes & Tails 2008 | NameOfEvent1 |
| Gross Receipts Event1 | 587119 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 344186 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 242933 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12513 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 74441 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 210930 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Walk-a-thon 2008 | NameOfEvent2 |
| Gross Receipts Event2 | 106740 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 79830 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26910 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8581 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28321 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 21912 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6409 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4144 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 722180 | GrossReceiptsTotal |
| Charitable Contributions Total | 445928 | CharitableContributionsTotal |
| Gross Revenue Total Events | 276252 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12513 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 74441 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 223655 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 310609 | DirectExpenseSummaryEvents |
| Net Income Summary | -34357 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21352 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 5784 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.83000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21352 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 5784 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 5784 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15568 | 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 | Brenda Barnette | 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 | Brenda Barnette | GamingManagerNamePerson |
| Gaming Manager Services Provided | Recordkeeping and mangament of volunteers. | GamingManagerServicesProvided |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Charles Stempler | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | The Board Chair of Humane Society and owner of Alphagraphics | Relationship |
| Amount Of Transaction | 132156 | AmountOfTransaction |
| Description Of Transaction | Humane Society purchases printing services from Alphagraphics. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12785 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Pet Food & Supplies | 800 | 67580 | Retail Value |
| X | Auction Items | 512 | 208249 | Donor Cost |
| X | Computer Equipment | 2 | 3120 | Retail Value |
| X | Travel | 1 | 772 |
| 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | 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. | |
| Schedule G, Part I, Line 2b, Column (v) | NW Charity Donation Service deducts expenses totaling $114,317 relating to selling of cars from gross receipts they collect. They then charged an advertising fee of $22,184 and fees for their services of $47,781. | Explanation of Fundraising Payments |
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