Humane Society For Seattle-King Co
- Assets
- $47.0m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 170
- Location
- Bellevue, WA
- Founding
- 12/1972
- Data as of
- 03/2023
- EIN
- 91-0282060
Organization Overview
Humane Society For Seattle-King Co, operating under the name Seattle Humane, is located in Bellevue, WA. The organization was established in 1972. 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 03/2023, Seattle Humane employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Humane 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 03/2023, Seattle Humane generated $12.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $15.4m during the year ending 03/2023. 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 WELFARE ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LARGEST PROGRAM IS OUR SHELTER CARE AND ADOPTION SERVICES. SEATTLE HUMANE IS A MANAGED-INTAKE SHELTER THAT CARES FOR PETS, INCLUDING THOSE WITH TREATABLE MEDICAL AND/OR BEHAVIORAL ISSUES, AND THERE ARE NO LIMITS FOR SPACE OR TIME. ADOPTABLE COMPANION ANIMALS ARE PROVIDED TO THE PUBLIC FOR A FEE. SHELTER CARE INCLUDES INTAKE, TRANSFERS, ADOPTIONS, BEHAVIOR SUPPORT AND FOSTER PROGRAM. IN 2022, THE LIFESAVER RESCUE TRANSFER PROGRAM ACCOUNTED FOR MORE THAN 60% OF SEATTLE HUMANE'S ANIMAL POPULATION FROM 90+ HIGH-NEED SHELTERS IN WASHINGTON, CALIFORNIA, TEXAS, OREGON, ARIZONA, HAWAII, TENNESSEE, ARKANSAS, OKLAHOMA, GEORGIA, FLORIDA AND LOUISIANA. THE REMAINING 40% OF ANIMALS CAME TO THE SHELTER THROUGH LOCAL SURRENDERS. FOR THE YEAR ENDED MARCH 31, 2023, THE SAVE RATE WAS 97%.
VETERINARY CARE INCLUDES ALL SHELTER MEDICAL SERVICES AS WELL AS VETERINARY SERVICES PROVIDED TO LOW-INCOME MEMBERS OF THE COMMUNITY THROUGH THE COMMUNITY MEDICINE AND PUBLIC SPAY/NEUTER PROGRAMS. SEATTLE HUMANE'S VETERINARY SERVICES TEAM PROVIDES MEDICAL SERVICES THROUGH THE SCHULER FAMILY MEDICAL CENTER TO EVERY ANIMAL THAT COMES THROUGH THE SHELTER. INTAKE EXAMS, VACCINATIONS, SURGERY, DENTAL EXTRACTIONS, AND OTHER MEDICAL PROCEDURES ARE PROVIDED AS PART OF OUR ROUTINE CARE. SPAY OR NEUTER SURGERY WAS PERFORMED ON EVERY INTACT DOG OR CAT PRIOR TO ADOPTION. (CONTINUED IN SCHEDULE O)IN ADDITION TO PROVIDING CARE FOR SHELTER PETS, SEATTLE HUMANE ALSO PROVIDED LOW-COST SPAY/NEUTER SURGERIES, AS WELL AS VACCINATIONS AND WELLNESS SERVICES THROUGH THE COMMUNITY MEDICINE PROGRAM FOR INCOME-QUALIFIED PET OWNERS TO HELP KEEP PETS IN THEIR HOMES. SEATTLE HUMANE IS A TEACHING FACILITY FOR FOURTH-YEAR VETERINARY STUDENTS FROM WASHINGTON STATE UNIVERSITY'S (WSU) COLLEGE OF VETERINARY MEDICINE. A TOTAL OF 65 STUDENTS ROTATED THROUGH THE PROGRAM FOR THE YEAR ENDED MARCH 31, 2023.
FROM APRIL 2022 THROUGH MARCH 2023, COMMUNITY OUTREACH OFFERED THROUGH SEATTLE HUMANE'S PET RESOURCE CENTER INCLUDED A VARIETY OF PROGRAMS AIMED AT HELPING PEOPLE CARE FOR THEIR PETS AND REDUCING PET SURRENDER BY PROVIDING ALTERNATIVES FOR PET OWNERS. THE PET FOOD BANK COLLECTED AND DISTRIBUTED 82,000 MEALS EACH MONTH TO PETS IN THE COMMUNITY, AND WE SAW THAT NEED CONTINUE TO GROW DURING THE YEAR. SEATTLE HUMANE DISTRIBUTED RESOURCES TO PARTNER SHELTERS, FOOD BANKS, SENIOR CENTERS, AND DIRECTLY TO HOMEBOUND PET OWNERS THROUGHOUT KING COUNTY. STAFF IN THE PET RESOURCE CENTER WORKED WITH FAMILIES TO OFFER FINANCIAL ASSISTANCE AND OTHER RESOURCES THROUGH THE PET OWNER ASSISTANCE FUND, POLLY'S POCKET FUND, THE SPOT (TEMPORARY FOSTER) PROGRAM, AND PETS FOR LIFE PROGRAM. (CONTINUED IN SCHEDULE O)IN ADDITION, SEATTLE HUMANE OFFERED YOUTH EDUCATION THROUGH VARIOUS YOUTH PROGRAMS, INCLUDING THE HUMANE TEEN CLUB AND ADVENTURE CAMP FOR KIDS IN THE SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Ross CEO | Officer | 40 | $222,023 |
Ken Farmer CFO (through December 2022) | Officer | 40 | $178,271 |
Jessie Swisher Spiers Cao | Officer | 40 | $163,877 |
Jessica Reed Cmo | 40 | $149,699 | |
Krystal Price Veterinarian | 40 | $147,500 | |
Caitlin Malarkey Veterinarian | 40 | $145,076 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,118,345 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,017,794 |
| Noncash contributions included in lines 1a–1f | $323,403 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,136,139 |
| Total Program Service Revenue | $1,909,340 |
| Investment income | $561,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $975 |
| Net Gain/Loss on Asset Sales | -$27,628 |
| Net Income from Fundraising Events | -$328,842 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,443 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,298,336 |
| 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. | $746,538 |
| Compensation of current officers, directors, key employees. | $746,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,850,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,033,458 |
| Payroll taxes | $646,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,694 |
| Fees for services: Accounting | $75,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $65,019 |
| Fees for services: Other | $434,905 |
| Advertising and promotion | $147,866 |
| Office expenses | $627,543 |
| Information technology | $447,764 |
| Royalties | $0 |
| Occupancy | $616,020 |
| Travel | $41,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $172,700 |
| Interest | $83,866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,011,351 |
| Insurance | $113,873 |
| All other expenses | $11,488 |
| Total functional expenses | $15,376,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $716,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $273,000 |
| Accounts receivable, net | $122,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $741,198 |
| Inventories for sale or use | $42,788 |
| Prepaid expenses and deferred charges | $351,178 |
| Net Land, buildings, and equipment | $23,670,612 |
| Investments—publicly traded securities | $14,715,397 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,354,609 |
| Total assets | $46,987,010 |
| Accounts payable and accrued expenses | $914,552 |
| Grants payable | $0 |
| Deferred revenue | $16,375 |
| 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 | $2,050,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,317 |
| Total liabilities | $3,013,244 |
| Net assets without donor restrictions | $35,197,062 |
| Net assets with donor restrictions | $8,776,704 |
| 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 | $46,987,010 |