Vancouver Humane Society & Society For The Prevention Of Cruelty To A
- Assets
- $13.6m
- Revenue
- $6.7m
- Investments
- $438.0k
- Employees
- 148
- Location
- Vancouver, WA
- Founding
- 12/1965
- Data as of
- 12/2021
- EIN
- 91-0759124
Organization Overview
Vancouver Humane Society & Society For The Prevention Of Cruelty To A, operating under the name Humane Society For Sw Washington, is located in Vancouver, WA. The organization was established in 1965. 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 For Sw Washington employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society For Sw Washington 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, Humane Society For Sw Washington generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 5.8% 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
ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SW WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICES: THE ORGANIZATION OFFERS SHELTER TO UNWANTED, ABANDONED, LOST AND HOMELESS ANIMALS FROM CLARK AND SKAMANIA COUNTIES AS WELL AS OTHER ANIMALS IN NEED THAT ARE BROUGHT TO THE ORGANIZATION. THE ORGANIZATION PROVIDES FOOD, WATER, MEDICATION, SHELTER AND, IF NEEDED, HUMANE EUTHANASIA. THE ORGANIZATION'S VETERINARY CLINIC PROVIDES VITAL CARE TO SHELTER ANIMALS INCLUDING SPAY AND NEUTER SURGERIES AND MINOR AND MAJOR MEDICAL SERVICES. THE CLINIC IS STAFFED BY PROFESSIONAL VETERINARIANS, TECHNICIANS, AND ASSISTANTS AND IS EQUIPPED TO FACILITATE SURGERIES, X-RAYS, AND DENTAL PROCEDURES.
ADOPTION SERVICES: THE ORGANIZATION PROVIDES QUALITY ADOPTION SERVICES TO THE SOUTHWEST WASHINGTON COMMUNITY. ADOPTERS ARE SCREENED TO ENSURE THAT THEY WILL PROVIDE GOOD CARE TO THE ANIMAL BEING ADOPTED. THE ORGANIZATION HAS A PET-MATCHING PROGRAM WHICH WORKS TO MATCH PETS WITH POTENTIAL ADOPTERS. ALL ANIMALS ADOPTED FROM THE ORGANIZATION ARE VACCINATED AGAINST DISEASE, TREATED FOR PARASITES, LICENSED AND ISSUED AN IDENTIFICATION TAG, AND GIVEN A CERTIFICATE FOR FREE HEALTH EXAM WITH THE VETERINARIAN OF THE ADOPTER'S CHOICE. ALL ANIMALS ARE EITHER SPAYED OR NEUTERED PRIOR TO ADOPTION. IN ADDITION, THE ORGANIZATION OFFERS TRAINING AND ANIMAL BEHAVIOR INFORMATION WITH EACH ADOPTION. AT HSSW, WE ARE COMMITTED TO ENDING THE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS. AS AN OPEN-ADMISSION SHELTER, HSSW ACCEPTS COMPANION ANIMALS REGARDLESS OF BREED, HEALTH OR BEHAVIOR. OUR STAFF AND VOLUNTEERS PROVIDE SUPPORT AND LIFE-SAVING REHABILITATION FOR THE ANIMALS IN OUR CARE. THESE EFFORTS MAKE OUR COMMUNITY ONE OF THE SAFEST FOR PETS. HSSW IS PROUD TO HAVE A SAVE RATE OF 93.7% AND AS A MEMBER OF ASAP (ANIMAL SHELTER ALLIANCE OF THE PORTLAND AREA), HSSW CONTRIBUTES TO AN OVERALL PORTLAND/VANCOUVER METRO AREA SAVE RATE OF 94.1%.
EDUCATION PROGRAM: THE ORGANIZATION OFFERS EDUCATION INFORMATION TO BOTH POTENTIAL ADOPTERS AND THE COMMUNITY. THE ORGANIZATION GIVES EDUCATION PRESENTATIONS TO SCHOOLS, CIVIC GROUPS, AND OTHER INTERESTED PARTIES. THE ORGANIZATION OFFERS YOUTH EDUCATION AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND TEEN VOLUNTEER PROGRAMS. THE ORGANIZATION ALSO PRODUCES A QUARTERLY NEWSLETTER AND SPONSORS YEAR ROUND EDUCATION AND TRAINING PROGRAMS FOR CHILDREN AND YOUTH. THROUGH THE ORGANIZATION'S EFFORTS, THE MESSAGE OF THE IMPORTANCE OF SPAYING AND NEUTERING AND PROPER ANIMAL CARE IS MADE AVAILABLE TO THE COMMUNITY. VOLUNTEER PROGRAM: VOLUNTEERS HELP WITH ADOPTIONS, FILING, ANSWERING TELEPHONES, WALKING DOGS, FEEDING ANIMALS IN THE SHELTER, STAFFING THE ORGANIZATION'S THRIFT STORE, SOCIALIZING WITH AND GROOMING ANIMALS, PROMOTING AND STAFFING SPECIAL EVENTS, AND PROVIDING FOSTER CARE FOR SHELTER ANIMALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Bruno President | Officer | 40 | $153,287 |
Tim Gwynn Finance Director | Officer | 40 | $81,852 |
Kelly Walsh Secretary | OfficerTrustee | 5 | $0 |
Leanne Bremer Chair | OfficerTrustee | 5 | $0 |
Sheryl Bateman Treasurer | OfficerTrustee | 5 | $0 |
Matt Ableidinger Vice Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brass Ring Consulting Planned Giving Consultant | 12/30/21 | $103,750 |
Tiegs Property Services Property Management | 12/30/21 | $432,155 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $455,903 |
| Related organizations | $0 |
| Government grants | $1,449,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,042,746 |
| Noncash contributions included in lines 1a–1f | $102,751 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,947,859 |
| Total Program Service Revenue | $1,626,873 |
| Investment income | $38,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,542 |
| Net Income from Fundraising Events | -$176,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $208,831 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,704,681 |
| 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. | $240,831 |
| Compensation of current officers, directors, key employees. | $118,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,192,105 |
| Pension plan accruals and contributions | $79,046 |
| Other employee benefits | $272,863 |
| Payroll taxes | $184,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,505 |
| Advertising and promotion | $22,025 |
| Office expenses | $79,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,244 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,880 |
| Insurance | $0 |
| All other expenses | $41,038 |
| Total functional expenses | $4,554,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,410,144 |
| Savings and temporary cash investments | $3,075,407 |
| Pledges and grants receivable | $400,838 |
| Accounts receivable, net | $174,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $94,071 |
| Prepaid expenses and deferred charges | $7,804 |
| Net Land, buildings, and equipment | $6,968,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $438,010 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,569,172 |
| Accounts payable and accrued expenses | $427,986 |
| 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 | $427,986 |
| Net assets without donor restrictions | $8,800,972 |
| Net assets with donor restrictions | $4,340,214 |
| 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 | $13,569,172 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Vancouver Humane Society & Society For The Prevention Of Cruelty To A has recieved totaling $56,399.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,921 |
First Hand Foundation Kansas City, MO PURPOSE: PROGRAM SUPPORT | $10,000 |
Nevada Community Foundation Inc Las Vegas, NV PURPOSE: CHARITABLE | $10,000 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $375 |
Analog Devices Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $103 |
Endowment Analysis
| Beg. Balance | $1,326,610 |
| Earnings | $181,304 |
| Admin Expense | $4,132 |
| Net Contributions | $670,990 |
| Ending Balance | $2,174,772 |
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 |