Humane Society Of Kodiak is located in Kodiak, AK. The organization was established in 1994. 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 06/2022, Humane Society Of Kodiak employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Kodiak 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 06/2022, Humane Society Of Kodiak generated $342.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $253.4k during the year ending 06/2022. While expenses have increased by 3.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT CRUELTY TO ANIMALS AND OPERATE A MUNICIPAL ANIMAL SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A MUNICIPAL ANIMAL SHELTER AND ADVOCATE FOR QUALITY HOMES FOR
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lorraine Stewa President | OfficerTrustee | 8 | $0 |
Linda Lance Treasurer | OfficerTrustee | 4 | $0 |
Nat Nichols Secretary | OfficerTrustee | 4 | $0 |
Cindy Trussell Vice President | OfficerTrustee | 8 | $0 |
Karen Yashin Bd Member | Trustee | 2 | $0 |
Meghan Kelly Bd Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,421 |
All other contributions, gifts, grants, and similar amounts not included above | $28,812 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $39,233 |
Total Program Service Revenue | $149,092 |
Investment income | $545 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$459 |
Net Income from Gaming Activities | $154,383 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $342,794 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $108,062 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,315 |
Payroll taxes | $10,344 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,333 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,965 |
Office expenses | $3,085 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,812 |
Travel | $0 |
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 | $0 |
Insurance | $4,598 |
All other expenses | $0 |
Total functional expenses | $253,399 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $231,037 |
Savings and temporary cash investments | $192,827 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $1,257 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $425,121 |
Accounts payable and accrued expenses | $118 |
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 | $118 |
Net assets without donor restrictions | $425,003 |
Net assets with donor restrictions | $0 |
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 | $425,121 |
Over the last fiscal year, we have identified 1 grants that Humane Society Of Kodiak has recieved totaling $873.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $873 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
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 |
Spokane Humane Society Spokane, WA | $6,986,424 | $3,195,228 |
Whatcom Humane Society Bellingham, WA | $6,787,651 | $2,571,109 |
Wenatchee Valley Humane Society Inc Wenatchee, WA | $6,627,503 | $2,592,393 |