Spokane Humane Society
- Assets
- $6.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 59
- Location
- Spokane, WA
- Founding
- 10/1941
- Data as of
- 12/2023
- EIN
- 91-0565011
Organization Overview
Spokane Humane Society is located in Spokane, WA. The organization was established in 1941. 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, Spokane Humane Society employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane Humane Society 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, Spokane Humane Society generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 8.9% per year over the past 9 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
FOR OVER 125 YEARS, SPOKANE HUMANE SOCIETY CONTINUES TO PROVIDE WELLNESS, MEDICAL CARE, SHELTER, AND PLACEMENT INTO LOVING HOMES FOR COMPANION ANIMALS IN NEED THROUGH FOSTER CARE, ADOPTIONS, COMMUNITY EDUCATION AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT SPOKANE HUMANE SOCIETY, WE PRIDE OURSELVES ON NOT ONLY FINDING LOVING HOMES FOR ANIMALS BUT ALSO FOSTERING A NURTURING COMMUNITY ENVIRONMENT FOR BOTH PETS AND PEOPLE. OUR PROGRAM IMPACT INCLUDES: OVER 2,300 PUBLICLY OWNED ANIMALS RECEIVE SERVICES THROUGH OUR LOW-INCOME VETERINARY SERVICES SUCH AS VACCINATIONS, MICRO-CHIPPING, SPAY/NEUTER, DENTAL CLEANINGS, AND OTHER MEDICAL TREATMENTS. WE PLACE OVER 1,500 SHELTER ANIMALS INTO LOVING HOMES.SHS PET COMMUNITY FOOD BANK DISTRIBUTES OVER 18,000 POUNDS OF FOOD AND TREATSSHS AVERAGES OF 470+ VOLUNTEER HOURS EACH WEEK; WE HAVE A ROBUST GROUP OF FOSTER VOLUNTEERS WHO CARE FOR ANIMALS AS THEY HEAL FROM MEDICAL CONDITIONS AND/OR GROW STRONG ENOUGH FOR SPAY/NEUTER SURGERY SO PLACEMENT IN A SHELTER IS AVOIDED. ON AVERAGE, OVER 10 ANIMALS ARE PLACED IN FOSTER VOLUNTEER HOMES ON A WEEKLY BASIS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Reasoner-Morin Executive Dir. | Officer | 40 | $124,830 |
Eowen Rosentrater Director | Trustee | 1 | $0 |
Mark Barnes Director | Trustee | 1 | $0 |
Judie Wozniak Vice President | OfficerTrustee | 1 | $0 |
Robin Betz Director | Trustee | 1 | $0 |
Mark Buening Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,370 |
| Membership dues | $0 |
| Fundraising events | $406,217 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,891,579 |
| Noncash contributions included in lines 1a–1f | $374,164 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,311,166 |
| Total Program Service Revenue | $347,770 |
| Investment income | $94,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$96,810 |
| Net Income from Fundraising Events | -$128,118 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,528,905 |
| 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. | $132,880 |
| Compensation of current officers, directors, key employees. | $79,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,597,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,443 |
| Payroll taxes | $176,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,156 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $90,922 |
| Fees for services: Investment Management | $16,891 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,618 |
| Office expenses | $18,353 |
| Information technology | $50,729 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $62,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,739 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,142 |
| Insurance | $32,767 |
| All other expenses | $125,641 |
| Total functional expenses | $3,196,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,964 |
| Savings and temporary cash investments | $281,087 |
| Pledges and grants receivable | $369,664 |
| 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 | $17,377 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,674,439 |
| Investments—publicly traded securities | $2,432,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,158,833 |
| Total assets | $6,020,645 |
| Accounts payable and accrued expenses | $247,772 |
| 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 | $269,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $517,544 |
| Net assets without donor restrictions | $3,980,053 |
| Net assets with donor restrictions | $1,523,048 |
| 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 | $6,020,645 |