Skip to content
Nonprofiteer
← HUMANE SOCIETY OF SKAGIT VALLEY

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF SKAGIT VALLEY.

Totals

Total revenue
$1,070,633
Total expenses
$1,134,724
Contributions and grants received
$532,730
Grants paid
$0
Program service revenue
$345,942
Investment income
$63,806
Other revenue
$128,155
Total assets, end of year
$4,355,799
Total liabilities, end of year
$8,394
Net assets or fund balances, end of year
$4,347,405
Program services expenses (Part IX)
$965,830
Management and general expenses
$157,519
Fundraising expenses
$11,375
Program service expenses (Part III)
$965,830

Program services were 85.1% 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

    $80

  • 1f · All other contributions, gifts and grants

    $532,650

  • 1g · Noncash contributions included above

    $10,511

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

    total $214,794 · related or exempt $214,794

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $54,539 · related or exempt $54,539

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

    total $40,902 · related or exempt $40,902

  • 2d · Program service revenue: RETURN TO OWNER

    total $14,207 · related or exempt $14,207

  • 2e · Program service revenue: SPAY AND NEUTER

    total $13,197 · related or exempt $13,197

  • 2f · All other program service revenue

    total $8,303 · related or exempt $8,303

  • 3 · Investment income

    total $70,332 · excluded $70,332

  • 7a · Gross sales of assets other than inventory

    securities $257,925

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

    securities $264,451

  • 7c · Gain or loss

    securities -$6,526

  • 7d · Net gain or loss

    total -$6,526 · excluded -$6,526

  • 8a · Fundraising events: gross income

    $67,577

  • 8b · Fundraising events: direct expenses

    $14,802

  • 8c · Net income from fundraising events

    total $52,775 · excluded $52,775

  • 10a · Gross sales of inventory

    $259,269

  • 10b · Cost of goods sold

    $183,889

  • 10c · Net income from sales of inventory

    total $75,380 · excluded $75,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $275,698 · program services $275,698

  • 7 · Other salaries and wages

    total $238,999 · program services $125,253 · management and general $102,371 · fundraising $11,375

  • 8 · Pension plan contributions

    total $7,896 · program services $5,742 · management and general $2,154

  • 9 · Other employee benefits

    total $36,323 · program services $35,415 · management and general $908

  • 10 · Payroll taxes

    total $55,253 · program services $45,016 · management and general $10,237

  • 11c · Fees: accounting

    total $23,029 · program services $20,726 · management and general $2,303

  • 12 · Advertising and promotion

    total $8,509 · program services $7,658 · management and general $851

  • 13 · Office expenses

    total $2,061 · program services $519 · management and general $1,542

  • 16 · Occupancy

    total $36,609 · program services $32,948 · management and general $3,661

  • 22 · Depreciation, depletion and amortization

    total $82,926 · program services $74,633 · management and general $8,293

  • 23 · Insurance

    total $17,156 · program services $15,440 · management and general $1,716

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $98,613 · program services $88,752 · management and general $9,861

  • 24b · Other expenses: SUPPLIES

    total $77,652 · program services $69,887 · management and general $7,765

  • 24c · Other expenses: SPAY AND NEUTER CLINIC

    total $64,702 · program services $64,702

  • 24d · Other expenses: MEDICINE

    total $33,925 · program services $33,925

  • 24e · All other expenses

    total $75,373 · program services $69,516 · management and general $5,857

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,982 · end of year $375,768

  • 2 · Savings and temporary cash investments

    beginning of year $565,786 · end of year $483,268

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

    $2,677,108

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

    $1,321,495

  • 10c · Land, buildings and equipment, net

    beginning of year $1,411,924 · end of year $1,355,613

  • 11 · Investments: publicly traded securities

    beginning of year $1,625,767 · end of year $2,141,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,592 · end of year $8,394

  • 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 $4,238,867 · end of year $4,347,405

Mission and programs · 2023

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 $965,830 · Revenue $345,942

As filed on the 2023 return.

Listed in Part VII

  • SHARON BUMGARNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • LEANNE PAYNE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MEGAN STRONG

    SECRETARY

    Total calculated
    $58,104
    From this org
    $58,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ADRIENNE BOURQUE

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • LAURA COWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KELLY HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOTTIE MOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANINE CEJA

    EXECUTIVE DIRECTOR

    Total calculated
    $107,748
    From this org
    $107,748
    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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202431359349310203

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.