South Pacific County Humane Society
- Assets
- $631.9k
- Revenue
- $300.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Long Beach, WA
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 91-1187417
Organization Overview
South Pacific County Humane Society is located in Long Beach, WA. The organization was established in 1983. 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, South Pacific County Humane Society employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Pacific County 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 12/2021, South Pacific County Humane Society generated $300.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $318.3k during the year ending 12/2021. While expenses have increased by 8.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE COMPASSIONATE CARE, SPAY/NEUTER, AND PLACEMENT OF CATS AND DOGS THROUGH SERVICE AND EDUCATION. WE ACCOMPLISH THIS MISSION BY TAKING IN CATS AND DOGS THAT ARE HOMELESS OR UNWANTED, PROVIDING NECESSARY MEDICAL CARE AND SPAYS/NEUTERS AND PLACING THE CATS AND DOGS IN GOOD HOMES. WE ALSO PROVIDE LOW COST SPAYS AND NEUTERS AND PET FOOD TO LOW-INCOME RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND CARE, INCLUDING AS NEEDED MEDICAL CARE AND SPAY/NEUTER, FOR APPROXIMATELY 450 CATS AND DOGS IN 2021
SUPPORT PETS AND PET OWNERS IN OUR COMMUNITY WITH, FOR EXAMPLE, LOW-COST SPAY AND NEUTER SERVICES AND PET FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Clancy President | Officer | 4 | $0 |
Joyce Lang Treasurer | Officer | 5 | $0 |
Patti Lee Secretary | Officer | 3 | $0 |
Kathy Condron Vice President | Officer | 2 | $0 |
Robyn Handley Director - At-Large | Trustee | 3 | $0 |
Paul Lee Director - At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,474 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,816 |
| Noncash contributions included in lines 1a–1f | $15,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,290 |
| Total Program Service Revenue | $40,030 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,099 |
| Net Income from Gaming Activities | $404 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,933 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $516 |
| 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 | $10,935 |
| Advertising and promotion | $800 |
| Office expenses | $2,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,054 |
| 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 | $15,651 |
| Insurance | $7,635 |
| All other expenses | $122,587 |
| Total functional expenses | $318,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,613 |
| Savings and temporary cash investments | $214,785 |
| 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 |
| Net Land, buildings, and equipment | $93,650 |
| Investments—publicly traded securities | $199,866 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $631,914 |
| Accounts payable and accrued expenses | $12,828 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,828 |
| Net assets without donor restrictions | $619,086 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $631,914 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that South Pacific County Humane Society has recieved totaling $19,640.
| Awarding Organization | Amount |
|---|---|
Templin Foundation Seaview, WA PURPOSE: PURCHASE 2 HVAC SYSTEMS. | $14,578 |
Summerlee Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,057 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: SPAY/NEUTER | $1,005 |
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 |