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Nonprofiteer
← HUMANE SOCIETY OF SKAGIT VALLEY

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF SKAGIT VALLEY.

Totals

Total revenue
$1,510,258
Total expenses
$937,100
Contributions and grants received
$1,027,685
Grants paid
$0
Program service revenue
$323,577
Investment income
$47,902
Other revenue
$111,094
Total assets, end of year
$4,245,459
Total liabilities, end of year
$6,592
Net assets or fund balances, end of year
$4,238,867
Program services expenses (Part IX)
$825,185
Management and general expenses
$104,403
Fundraising expenses
$7,512
Program service expenses (Part III)
$825,185

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $70

  • 1f · All other contributions, gifts and grants

    $1,027,615

  • 2a · Program service revenue: CAT AND DOG ADOPTIONS

    total $183,895 · related or exempt $183,895

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $49,908 · related or exempt $49,908

  • 2c · Program service revenue: CAT AND DOG IN

    total $29,624 · related or exempt $29,624

  • 2d · Program service revenue: MEMORIALS

    total $26,904 · related or exempt $26,904

  • 2e · Program service revenue: SPAY AND NEUTER

    total $13,776 · related or exempt $13,776

  • 2f · All other program service revenue

    total $19,470 · related or exempt $15,938 · unrelated business $3,532

  • 3 · Investment income

    total $46,076 · excluded $46,076

  • 7a · Gross sales of assets other than inventory

    securities $505,577

  • 7b · Less cost or other basis and sales expenses

    securities $503,751

  • 7c · Gain or loss

    securities $1,826

  • 7d · Net gain or loss

    total $1,826 · excluded $1,826

  • 8a · Fundraising events: gross income

    $62,836

  • 8b · Fundraising events: direct expenses

    $3,546

  • 8c · Net income from fundraising events

    total $59,290 · excluded $59,290

  • 10a · Gross sales of inventory

    $222,482

  • 10b · Cost of goods sold

    $170,678

  • 10c · Net income from sales of inventory

    total $51,804 · excluded $51,804

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $258,941 · program services $258,941

  • 7 · Other salaries and wages

    total $196,448 · program services $121,330 · management and general $67,606 · fundraising $7,512

  • 8 · Pension plan contributions

    total $8,247 · program services $6,682 · management and general $1,565

  • 9 · Other employee benefits

    total $30,029 · program services $29,229 · management and general $800

  • 10 · Payroll taxes

    total $44,619 · program services $38,317 · management and general $6,302

  • 11b · Fees: legal

    total $1,946 · program services $1,751 · management and general $195

  • 11c · Fees: accounting

    total $17,513 · program services $15,762 · management and general $1,751

  • 12 · Advertising and promotion

    total $8,852 · program services $7,967 · management and general $885

  • 13 · Office expenses

    total $2,017 · program services $426 · management and general $1,591

  • 16 · Occupancy

    total $34,112 · program services $30,701 · management and general $3,411

  • 22 · Depreciation, depletion and amortization

    total $79,715 · program services $71,743 · management and general $7,972

  • 23 · Insurance

    total $15,472 · program services $13,925 · management and general $1,547

  • 24a · Other expenses: SPAY AND NEUTER CLINIC

    total $60,528 · program services $60,528

  • 24b · Other expenses: MEDICINE

    total $41,463 · program services $41,463

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $25,440 · program services $22,896 · management and general $2,544

  • 24d · Other expenses: SUPPLIES

    total $20,710 · program services $18,639 · management and general $2,071

  • 24e · All other expenses

    total $91,048 · program services $84,885 · management and general $6,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,038 · end of year $641,982

  • 2 · Savings and temporary cash investments

    beginning of year $380,079 · end of year $565,786

  • 10a · Land, buildings and equipment: cost or other basis

    $2,650,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,238,569

  • 10c · Land, buildings and equipment, net

    beginning of year $1,473,784 · end of year $1,411,924

  • 11 · Investments: publicly traded securities

    beginning of year $1,988,761 · end of year $1,625,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,294 · end of year $6,592

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,044,368 · end of year $4,238,867

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $825,185 · Revenue $320,045

As filed on the 2022 return.

Listed in Part VII

  • Sharon Bumgarner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Laurie Reid

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Megan Strong

    SECRETARY

    Total calculated
    $53,913
    From this org
    $53,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adrienne Bourque

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Chelsey Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leeanne Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dottie Moe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janine Ceja

    EXECUTIVE DIRECTOR

    Total calculated
    $102,465
    From this org
    $102,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202301299349303590

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