Humane Society Of Jefferson County Wa
- Assets
- $1.8m
- Revenue
- $874.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Port Hadlock, WA
- Founding
- 03/2009
- Data as of
- 12/2023
- EIN
- 26-3626034
Organization Overview
Humane Society Of Jefferson County Wa is located in Port Hadlock, WA. The organization was established in 2009. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Humane Society Of Jefferson County WA employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Jefferson County WA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Humane Society Of Jefferson County WA generated $874.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $527.1k during the year ending 12/2023. While expenses have increased by 15.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL WELL BEING AND SHELTER OPERATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANE SOCIETY OF JEFFERSON COUNT WA OPERATES THE ONLY OPEN ADMISSION ANIMAL SHELTER IN THE COUNTY, ACCEPTING ALL LOST AND UNWANTED DOGS AND CATS. IN ADDITION TO PROVIDING HOUSING, TRAINING AND MEDICAL CARE FOR THE ANIMALS IN ITS CARE WHILE THEIR OWNERS ARE BEING LOCATED OR WAITING FOR ADOPTION, HSJC PROVIDES OTHER COMMUNITY SERVICES. THESE INCLUDE HUMANE EUTHANASIA AND CREMATION OF COMPANION ANIMALS, SPAY OR NEUTER OF DOGS AND CATS OF LOW INCOME FAMILIES,LOW INCOME VACCINATION/MICROCHIP CLINICS AND PROVIDING DOG AND CAT FOOD TO THE FOOD BANKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jane Wertz Director | Trustee | 2 | $0 |
Andy Okinczyc Director | Trustee | 2 | $0 |
Pete Cannon Director | Trustee | 2 | $0 |
Ellen Heinemann Director | Trustee | 2 | $0 |
Pam Kolacy President | Officer | 2 | $0 |
Kathy Ryan Treasurer | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $712,918 |
| Total Program Service Revenue | $90,365 |
| Investment income | $46,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,661 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $874,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,137 |
| Office expenses | $1,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,317 |
| Travel | $4,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,296 |
| Insurance | $2,494 |
| All other expenses | $34,347 |
| Total functional expenses | $527,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,285 |
| Savings and temporary cash investments | $455,674 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $122,908 |
| Investments—publicly traded securities | $1,159,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,759,346 |
| Accounts payable and accrued expenses | $5,813 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,813 |
| Net assets without donor restrictions | $1,753,533 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,759,346 |