Vancouver Humane Society & Society For The Prevention Of Cruelty To A
- Assets
- $20.9m
- Revenue
- $12.7m
- Investments
- $25.5k
- Employees
- 170
- Location
- Vancouver, WA
- Founding
- 12/1965
- Data as of
- 12/2023
- EIN
- 91-0759124
Organization Overview
Vancouver Humane Society & Society For The Prevention Of Cruelty To A, operating under the name Humane Society For Sw Washington, is located in Vancouver, WA. The organization was established in 1965. 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 For Sw Washington employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society For Sw Washington 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 For Sw Washington generated $12.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $7.8m during the year ending 12/2023. While expenses have increased by 12.3% 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 RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SW WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER - THE ORGANIZATION OFFERS SHELTER TO UNWANTED, ABANDONED, LOST AND HOMELESS ANIMALS FROM CLARK AND SKAMANIA COUNTIES AS WELL AS OTHER ANIMALS IN NEED THAT ARE BROUGHT IN. ALL ANIMALS RECEIVE DAILY FOOD, WATER, MEDICATION, VACCINES, FLEA PREVENTATIVE, ENRICHMENT ACTIVITY, DRY AND CLEAN SHELTER AND, IF NEEDED, HUMANE EUTHANASIA.
THE ORGANIZATION OPERATES A RETAIL STORE IN VANCOUVER, WASHINGTON THAT SELLS PREDOMINATELY DONATED ITEMS TO THE PUBLIC. VOLUNTEERS ASSIST BY HELPING IN ALL AREAS OF THE THRIFT STORE OPERATIONS.THE ORGANIZATION ALSO PROVIDES FREE AND LOW-COST SERVICES TO LOW-INCOME PET OWNERS IN THE COMMUNITY. THESE INCLUDE WELLNESS CLINICS FOR THE PETS OF THE HOUSELESS, FREE PET FOOD, FUNDING FOR EMERGENCY MEDICAL CARE, TEMPORARY EMERGENCY BOARDING, AND LOW-COST CAT SPAY/NEUTER. THE ORGANIZATION ALSO OFFERS EDUCATIONAL INFORMATION TO THE COMMUNITY ALONG WITH A VARIETY OF VOLUNTEER ACTIVITIES.
CLINIC - THE ORGANIZATION'S VETERINARY CLINIC PROVIDES VITAL CARE TO SHELTER ANIMALS INCLUDING SPAY AND NEUTER SURGERIES AND MINOR AND MAJOR MEDICAL SERVICES. THE CLINIC IS STAFFED BY PROFESSIONAL VETERINARIANS, TECHNICIANS, AND ASSISTANTS AND IS EQUIPPED TO FACILITATE SURGERIES, X-RAYS, AND DENTAL PROCEDURES.
ADOPTION AND POPULATION MANAGEMENT- THE ORGANIZATION PROVIDES QUALITY ADOPTION SERVICES TO THE SOUTHWEST WASHINGTON COMMUNITY. THE PET-MATCHING PROGRAM MATCHES PETS WITH POTENTIAL ADOPTERS ENSURING THE ANIMAL AND PEOPLE ARE A GOOD FIT. ALL ANIMALS ADOPTED ARE VACCINATED, TREATED FOR PARASITES, LICENSED OR ISSUED AN IDENTIFICATION TAG, AND SPAYED OR NEUTERED PRIOR TO ADOPTION. IN ADDITION, EACH ADOPTER IS PROVIDED ANIMAL BEHAVIOR INFORMATION AND ACCESS TO ONLINE RESOURCES. THE ORGANIZATION ALSO PROVIDES DAILY MONITORING OF ITS POPULATION ENSURING THE BEST PATHWAY AND OUTCOME FOR EACH ANIMAL. THE ORGANIZATION PROCESSES THE IN-TAKE OF ALL ANIMALS, FACILITATES TRANSPORT OF ANIMALS FROM OTHER OVERBURDENED SHELTERS WHEN THERE IS CAPACITY, AND TRANSFERS ANIMALS OUT TO OTHER SHELTER AND RESCUE PARTNERS WHEN THE ANIMAL ISN'T AN ADOPTION CANDIDATE AT ITS LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Ableidinger Chair | OfficerTrustee | 2 | $0 |
Kelly Walsh Vice Chair | OfficerTrustee | 2 | $0 |
Sheryl Bateman Treasurer | OfficerTrustee | 2 | $0 |
Eric Olmsted Secretary | OfficerTrustee | 2 | $0 |
Naomi Carmago Director | OfficerTrustee | 1 | $0 |
Jann Davis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tiegs Property Services Property Management | 12/30/21 | $432,155 |
Brass Ring Consulting Planned Giving Consultant | 12/30/21 | $103,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,851 |
| Related organizations | $0 |
| Government grants | $839,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,275,367 |
| Noncash contributions included in lines 1a–1f | $1,957,077 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,338,755 |
| Total Program Service Revenue | $1,918,014 |
| Investment income | $116,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,132 |
| Net Income from Fundraising Events | $279,601 |
| Net Income from Gaming Activities | $12,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,666,123 |
| 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. | $310,543 |
| Compensation of current officers, directors, key employees. | $161,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,125,023 |
| Pension plan accruals and contributions | $74,433 |
| Other employee benefits | $479,660 |
| Payroll taxes | $455,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,663 |
| Advertising and promotion | $21,053 |
| Office expenses | $150,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $435,731 |
| Travel | $0 |
| 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 | $246,513 |
| Insurance | $0 |
| All other expenses | $66,812 |
| Total functional expenses | $7,772,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,617,796 |
| Savings and temporary cash investments | $1,675,180 |
| Pledges and grants receivable | $4,600,782 |
| Accounts receivable, net | $132,665 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,500 |
| Prepaid expenses and deferred charges | $58,988 |
| Net Land, buildings, and equipment | $6,868,450 |
| Investments—publicly traded securities | $3,094,119 |
| Investments—other securities | $25,466 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,739,035 |
| Total assets | $20,943,981 |
| Accounts payable and accrued expenses | $395,691 |
| Grants payable | $0 |
| Deferred revenue | $6,250 |
| 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 | $1,955,165 |
| Total liabilities | $2,357,106 |
| Net assets without donor restrictions | $14,474,836 |
| Net assets with donor restrictions | $4,112,039 |
| 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 | $20,943,981 |