Kitsap Humane Society
- Assets
- $16.3m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 91
- Location
- Silverdale, WA
- Founding
- 09/1963
- Data as of
- 12/2022
- EIN
- 91-0728353
Organization Overview
Kitsap Humane Society is located in Silverdale, WA. The organization was established in 1963. 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 12/2022, Kitsap Humane Society employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kitsap 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 12/2022, Kitsap Humane Society generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 7.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING POSITIVE LIFE CHANGING SOLUTIONS TO PEOPLE AND ANIMALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL RESCUE & ENFORCEMENT:ACTED AS THE ANIMAL CONTROL & IMPOUNDING AUTHORITY FOR KITSAP COUNTY & ALL INCORPORATED MUNICIPALITIES IN KITSAP COUNTY. THIS AGENCY ENFORCED LAWS AND REGULATIONS REGARDING THE CARE, TREATMENT, CONTROL, IMPOUNDING OF PETS AND LIVESTOCKS. ANIMAL RESCUE AND ENFORCEMENT OFFICERS INVESTIGATED 3,237 CITIZEN COMPLAINTS IN 2022.
OUR PRIMARY PURPOSE IS TO ADVANCE ANIMAL WELFARE THROUGH COMPASSIONATE, INDIVIDUALIZED, LIFESAVING VETERINARY CARE AND SHELTERING TO RESCUE, REHABILITATE AND REHOME THOUSANDS OF HOMELESS ANIMALS EVERY YEAR. WE DO SO BY PROVIDING LOW COST CARE, A PET FOOD PANTRY, PET PROTECTION PROGRAM, FOSTERING, AND COMMUNITY-FOCUSED PROGRAMS.CAPITAL CAMPAIGN FOR A NEW FACILITYOVER THE LAST DECADE, KITSAP HUMANE SOCIETY HAS TRANSFORMED OUR CAMPUS AND ANIMAL WELFARE IN KITSAP COUNTY. BUT OUR VETERINARY FACILITIES ARE OUTDATED, OVERCROWDED, AND INADEQUATE. EVERY PET THAT COMES TO KHS REQUIRES INDIVIDUALIZED CARE AND ATTENTION, BUT OVER THE LAST SEVERAL YEARS, THE PERCENTAGE OF PETS ADMITTED TO THE SHELTER REQUIRING CRITICAL MEDICAL TREATMENT HAS GROWN SIGNIFICANTLY.IN ADDITION, KHS RECOGNIZES THAT TOO OFTEN, PET OWNERS WHO ARE LOW-INCOME IN OUR COMMUNITY CANNOT AFFORD THE URGENT VETERINARY CARE THEY NEED AND WANT FOR THEIR PETS. LACKING RESOURCES OR ASSISTANCE, FAMILIES OFTEN FACE THE PAINFUL CHOICE OF HAVING THEIR PET GO UNTREATED OR HAVING TO SURRENDER THEIR PET TO KHS.BUT WE KNOW THERE'S A BETTER WAY. MORE THAN EVER, IT'S TIME TO PROVIDE OUR COMMUNITY'S PETS IN NEED WITH A VETERINARY FACILITY THAT MATCHES THE EXCELLENCE OF OUR WORK AND SUSTAINS OUR HIGH LIFESAVING RATE. AND IT IS TIME FOR KITSAP HUMANE SOCIETY TO TAKE THE NEXT STEP IN DEVELOPING A STRONGER SAFETY NET IN OUR COMMUNITY TO KEEP PEOPLE AND PETS TOGETHER WHENEVER POSSIBLE. THE CONSTRUCTION OF THE RUSS & LINDA YOUNG VETERINARY LIFESAVING CENTER, INCLUDING THE DEVELOPMENT OF A COMMUNITY CLINIC IS THE NEXT CRUCIAL STEP KHS CAN TAKE TO PROVIDE A FULL SPECTRUM OF INNOVATIVE ANIMAL WELFARE PROGRAMS AND FACILITIES. WITH THE EXPANDED, BETTER-EQUIPPED 6,000 SQUARE FOOT RUSS AND LINDA YOUNG VETERINARY LIFE CENTER, TO BE COMPLETED IN SEPTEMBER 2023, WE WILL HAVE TRIPLE THE SPACE TO SAVE EVEN MORE LIVES, ACCEPT MORE MEDICALLY AT-RISK PATIENTS FROM OTHER SHELTERS AND IMPROVE ANIMAL HEALTH THROUGHOUT OUR SHELTER AND COMMUNITY.
ANIMAL SHELTER:THE KITSAP HUMANE SOCIETY ANIMAL SHELTER'S MISSION IS "RESCUE, REHABILITATE, REHOME." RESCUE REFERS TO TAKING IN STRAY, ABANDONED AND SURRENDERED PETS AND PROVIDING FOOD, BOARD AND CARE FOR THOSE ANIMALS WHILE AT THE SHELTER. REHABILITATION REFERS TO MEDICAL AND BEHAVIORAL REHABILITATION, REHOME REFERS TO REUNITED STRAY ANIMALS WITH THEIR OWNERS, ADOPTING OUT ANIMALS LEFT AT THE SHELTER OR SENDING ANIMALS OUT TO OTHER RESCUE ORGANIZATIONS. IN 2022, KHS RESCUED 4,304 ANIMALS AND FOUND HOMES FOR 3,996 OF THOSE PETS. CARING FOR STRAY ANIMALS IN THE SHELTER IS PART OF KHS'S RESPONSIBILITY UNDER ITS ANIMAL CONTROL CONTRACTS.
VETERINARY SERVICES:THE KHS SHELTER MEDICINE/VETERRINARY SERVICES PROVIDED MEDICAL EVALUATIN, VACCINATIONS, CARE AND NECESSARY TREATMENT TO ANIMALS BROUGHT TO THE KITSAP HUMANE SOCIETY ANIMAL SHELTER. THE VETERINARY SERVICES ALSO PERFORMED SPAY/NEUTER SURGERY ON 4,000 ANIMALS. OF THIS TOTAL 1,519 OF SPAY/NEUTER SURGERIES, WERE NON-SHELTER ANIMALS FROM FAMILES WHO MET LOW-INCOME GUIDELINES SET BY THE STATE OF WASHINGTON. VETERINARY CARE FOR STRAY ANIMALS IS PART OF KHS'S RESPONSIBILITY UNDER ITS ANIMAL CONTROL CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Harper Executive Director | Officer | 40 | $128,809 |
Jennifer Stonequist Director Of Shelter Medicine | Officer | 40 | $105,060 |
Melissa Fenswick Finance Director | Officer | 40 | $88,060 |
Sandra Butler President | OfficerTrustee | 2 | $0 |
Tony Hinson President (thru 12/22) | OfficerTrustee | 2 | $0 |
Glynnis Klinefelter Sio Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rice Fergus Miller Architect | 12/30/21 | $165,926 |
Mrj Constructors Builders | 12/30/21 | $142,589 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,688 |
| Membership dues | $0 |
| Fundraising events | $427,923 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,325,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,839,045 |
| Total Program Service Revenue | $1,850,890 |
| Investment income | $46,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,400 |
| Net Gain/Loss on Asset Sales | $19,973 |
| Net Income from Fundraising Events | -$37,389 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,578 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,759,094 |
| 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. | $340,599 |
| Compensation of current officers, directors, key employees. | $173,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,224,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $204,246 |
| Payroll taxes | $295,163 |
| Fees for services: Management | $8,000 |
| Fees for services: Legal | $7,323 |
| Fees for services: Accounting | $15,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,450 |
| Fees for services: Other | $8,843 |
| Advertising and promotion | $26,406 |
| Office expenses | $129,080 |
| Information technology | $46,185 |
| Royalties | $0 |
| Occupancy | $199,180 |
| Travel | $13,614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155 |
| Interest | $2,389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,815 |
| Insurance | $60,898 |
| All other expenses | $6,180 |
| Total functional expenses | $4,505,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $787,234 |
| Savings and temporary cash investments | $3,966,365 |
| Pledges and grants receivable | $387,039 |
| Accounts receivable, net | $17,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,591 |
| Prepaid expenses and deferred charges | $34,270 |
| Net Land, buildings, and equipment | $10,489,697 |
| Investments—publicly traded securities | $614,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,855 |
| Total assets | $16,323,234 |
| Accounts payable and accrued expenses | $287,787 |
| 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 | $11,098 |
| Other liabilities | $1,969 |
| Total liabilities | $300,854 |
| Net assets without donor restrictions | $12,788,926 |
| Net assets with donor restrictions | $3,233,454 |
| 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 | $16,323,234 |