Humane Society Of Skagit Valley
- Assets
- $4.0m
- Revenue
- $910.3k
- Investments
- $0.0
- Employees
- 28
- Location
- Burlington, WA
- Founding
- 08/1975
- Data as of
- 12/2020
- EIN
- 91-0903532
Organization Overview
Humane Society Of Skagit Valley is located in Burlington, WA. The organization was established in 1975. 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 12/2021, Humane Society Of Skagit Valley employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Skagit Valley 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 12/2020, Humane Society Of Skagit Valley generated $910.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $741.3k during the year ending 12/2020. While expenses have increased by 5.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE AN ANIMAL SHELTER COMMITTED TO FINDING HOMES FOR UNWANTED PETS, REUNITING LOST PETS WITH THEIR OWNERS OR NEW HOMES, AND EDUCATING THE PUBLIC ON THE NECESSITY OF SPAYING AND NEUTERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINDING HOMES FOR UNWANTED PETS, REUNITING LOST PETS WITH THEIR OWNERS OR NEW HOMES, AND EDUCATING THE PUBLIC ON THE NECESSITY OF SPAYING AND NEUTERING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janine Ceja Executive Director | Officer | 40 | $95,313 |
Megan Strong Secretary | OfficerTrustee | 40 | $51,114 |
Sharon Bumgarner President | OfficerTrustee | 3 | $0 |
Laurie Reid Vice President | OfficerTrustee | 3 | $0 |
Adrienne Bourque Treasurer | Trustee | 3 | $0 |
Chelsey Olson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,828 |
| Investment income | $40,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,270 |
| Net Income from Fundraising Events | $18,781 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,351 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $910,286 |
| Statement of Expenses | |
|---|---|
| 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. | $120,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,627 |
| Pension plan accruals and contributions | $6,342 |
| Other employee benefits | $24,722 |
| Payroll taxes | $33,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $520 |
| Fees for services: Accounting | $14,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,964 |
| Office expenses | $650 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,834 |
| 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 | $64,045 |
| Insurance | $12,543 |
| All other expenses | $0 |
| Total functional expenses | $741,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,613 |
| Savings and temporary cash investments | $411,611 |
| 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 |
| Investments—publicly traded securities | $1,769,886 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,981,032 |
| Accounts payable and accrued expenses | $7,745 |
| 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 | $106,455 |
| Other liabilities | $0 |
| Total liabilities | $114,200 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,866,832 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humane Society Of Skagit Valley has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Harry F Barnes And Carol H Barnes Ffamily Foundation Inc Bristol, CT PURPOSE: GRANT TO CHARITABLE ORGANIZATION | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals Tacoma, WA | $26,949,409 | $7,484,997 |
Progressive Animal Welfare Society Inc Lynnwood, WA | $44,795,230 | $16,765,097 |
Pasados Safe Haven Sultan, WA | $17,881,131 | $6,100,801 |
Vancouver Humane Society & Society For The Prevention Of Cruelty To A Vancouver, WA | $13,569,172 | $6,704,681 |
Kitsap Humane Society Silverdale, WA | $13,022,477 | $6,313,731 |
Auburn Valley Humane Society Auburn, WA | $2,325,004 | $3,541,843 |
Banfield Foundation Vancouver, WA | $8,957,328 | $6,026,415 |
Animal Shelter Of Wood River Valley Hailey, ID | $21,219,997 | $4,290,743 |