West Columbia Gorge Humane Society A Non-Profit Corporation
- Assets
- $763.9k
- Revenue
- $873.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Washougal, WA
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 91-1634652
Organization Overview
West Columbia Gorge Humane Society A Non-Profit Corporation is located in Washougal, WA. The organization was established in 1995. 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, West Columbia Gorge Humane Society A Non-Profit Corporation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Columbia Gorge Humane Society A Non-Profit Corporation 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, West Columbia Gorge Humane Society A Non-Profit Corporation generated $873.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $761.6k during the year ending 12/2021. While expenses have increased by 25.3% per year over the past 6 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
TO SAVE THE LIVES OF PETS AND PROVIDE RESOURCES THAT KEEP PETS AND THEIR PEOPLE TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CARE AND SHELTER FOR HOMELESS ANIMALS UNTIL THEY WERE ADOPTED INTO A LOVING HOME. IN 2021 THE ORGANIZATION HAD INTAKE OF 242 DOGS AND 565 CATS,ASSISTED IN RETURNING 53 DOGS AND 11 CATS TO OWNERS, AND ADOPTED OUT 165 DOGS AND 498 CATS. IN 2021 THE PROGRAM TO PROVIDE DOG AND CAT FOOD FOR THE PETS OF LOW INCOME FAMILIES PROVIDED 9,955 POUNDS OF PET FOOD FOR COMMUNITY MEMBERS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micki Simeone Executive Director | Officer | 40 | $50,000 |
Deanna Rusch Co-Chair | OfficerTrustee | 10 | $0 |
Heather Devore Secretary | OfficerTrustee | 5 | $0 |
Brendan Greenen Co-Chair | OfficerTrustee | 10 | $0 |
Chris Foster Treasurer | OfficerTrustee | 10 | $0 |
Delaney Edison Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,012 |
| Related organizations | $0 |
| Government grants | $85,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $495,591 |
| Noncash contributions included in lines 1a–1f | $106,890 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $681,536 |
| Total Program Service Revenue | $194,546 |
| Investment income | $2,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $873,045 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $22,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $810 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,368 |
| Advertising and promotion | $3,020 |
| Office expenses | $12,270 |
| Information technology | $14,422 |
| Royalties | $0 |
| Occupancy | $34,087 |
| Travel | $7,344 |
| 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 | $5,000 |
| Insurance | $3,413 |
| All other expenses | $43,874 |
| Total functional expenses | $761,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,493 |
| Savings and temporary cash investments | $431,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,535 |
| 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 | $91,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,119 |
| Total assets | $763,874 |
| Accounts payable and accrued expenses | $3,096 |
| 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 | $3,096 |
| Net assets without donor restrictions | $724,696 |
| Net assets with donor restrictions | $36,082 |
| 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 | $763,874 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that West Columbia Gorge Humane Society A Non-Profit Corporation has recieved totaling $22,462.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,425 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,567 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $470 |
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 |