Auburn Valley Humane Society
- Assets
- $2.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 90
- Location
- Auburn, WA
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 45-0638467
Organization Overview
Auburn Valley Humane Society is located in Auburn, WA. The organization was established in 2011. 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, Auburn Valley Humane Society employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auburn Valley 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, Auburn Valley Humane Society generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 20.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AUBURN VALLEY HUMANE SOCIETY (AVHS) HAS A VISION TO BE A MODEL OF EXCELLENCE IN THE ADVANCEMENT OF ANIMAL WELFARE. AVHS MISSION SEEKS TO ENRICH THE LIVES OF COMPANION ANIMALS AND PEOPLE THROUGH ANIMAL SHELTERING, HUMAN AND ANIMAL SOCIAL SERVICE PROGRAMS AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
SHELTER OPERATIONS/PROGRAMS - AUBURN VALLEY HUMANE SOCIETY (AVHS) PROVIDES SHELTER AND QUALITY CARE FOR THE LOST, ABANDONED AND MISTREATED ANIMALS IN THE COMMUNITY. WHILE AVHS DOES NOT USE THE TERM, NO KILL SHELTER, SINCE 2013, AVHS HAS HAD A 98%+ LIVE RELEASE RATE FOR THE ANIMALS IN THEIR CARE. AVHS INSPIRES AND ENCOURAGES THE HUMAN ANIMAL BOND THROUGH THE QUALITY REHOMING OF PETS, A ROBUST AND ENGAGED VOLUNTEER PROGRAM, NUMEROUS HUMANE EDUCATION AND ANIMAL/HUMAN SOCIAL SERVICE PROGRAMS. AVHS ALSO OPERATES A SUCCESSFUL THRIFT AND CONSIGNMENT STORE TO HELP FUND OPERATIONS OF THE ORGANIZATION AND CARRY OUT THE MISSION.IN 2021 AVHS TOOK OVER OPERATIONS OF THE NORTHWEST SPAY AND NEUTER CENTER, WHICH HAS PERFORMED MORE THAN 100,000 SURGERIES SINCE 2001. MOST OF THESE CLIENTS DO NOT HAVE FINANCIAL MEANS TO ALTER THEIR ANIMALS, BUT OUR LOW PRICES AND ADDITIONAL SUBSIDIES MAKE SPAYING AND NEUTERING AN ACHIEVABLE CHOICE FOR EVERYONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Morgan President & CEO | Officer | 40 | $143,755 |
Emily Purvis Medical Direct | Officer | 40 | $134,751 |
Rick Oliveira Chair | OfficerTrustee | 3 | $0 |
Chris Kim Treasurer | OfficerTrustee | 3 | $0 |
Alexis Singletary Vice Chair | OfficerTrustee | 3 | $0 |
Robert Briggs Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,206,180 |
| Noncash contributions included in lines 1a–1f | $330,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,216,180 |
| Total Program Service Revenue | $2,066,896 |
| Investment income | $20,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $229,910 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,541,843 |
| 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. | $278,506 |
| Compensation of current officers, directors, key employees. | $58,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,514,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,079 |
| Payroll taxes | $170,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,532 |
| Fees for services: Accounting | $43,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,574 |
| Advertising and promotion | $8,989 |
| Office expenses | $98,909 |
| Information technology | $131,147 |
| Royalties | $0 |
| Occupancy | $170,103 |
| Travel | $5,491 |
| 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 | $94,216 |
| Insurance | $15,895 |
| All other expenses | $200,627 |
| Total functional expenses | $3,906,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,672 |
| 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 | $33,085 |
| Net Land, buildings, and equipment | $1,278,941 |
| Investments—publicly traded securities | $727,655 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,325,004 |
| Accounts payable and accrued expenses | $138,993 |
| 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 | $262,912 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $401,905 |
| Net assets without donor restrictions | $1,811,195 |
| Net assets with donor restrictions | $111,904 |
| 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 | $2,325,004 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Auburn Valley Humane Society has recieved totaling $137,612.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services | $101,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,308 |
Grey Muzzle Organization Raleigh, NC PURPOSE: KEEPING SENIOR DOGS IN THEIR HOMES | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,607 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,697 |
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 |