Willamette Humane Society

Salem, ORUnknown exempt organizationEIN 93-0577975Revenue $3.2M in FY2022

On file with the IRSwhs4pets.org4246 Turner Rd Se · Salem, OR

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Serving Marion and Polk County Oregon since 1965, the Willamette Humane Society (WHS) mission is to establish, maintain, and enhance the bond between pets and people. We are committed to positive service to all and the recognition that through supporting individuals, families, and households, we can improve pets lives.WHS services are provided through the generosity of our donors, sponsors and volunteers, community partners and compassionate staff.

83¢ of each $1 spent went to programs.
Run by 1,000 volunteers and 95 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $29K a year · under 1% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$190K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Named funders
2
named funders · $15K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
-21% vs prior year
Spent
$3.5M
To programs
83%
Net assets
$0
By yearFY2019–FY2022
Revenue
$3.2M
FY2022▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2019$2.7M
FY2021$4.0M
FY2022$3.2M
Expenses
$3.5M
FY2022▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2019$3.1M
FY2021$3.1M
FY2022$3.5M
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2019$7.4M
FY2021$8.4M
FY2022$0

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $2.9M Management & general 8% · $279K Fundraising 9% · $315K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $190K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$117,610Pt VII · Sec A
Finance Director
$72,547Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2019
Bj Andersen$117,610$104,795$108,048
Lynn Chriestenson$72,547$70,459$63,270

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects people and pets through adoption, care, and community support.

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Provided by the organization

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1 program · $2.9M · in their own filed words · FY2021
01

Sheltering/Animal Care

In the fiscal year 2021-2022, WHS received 2,623 dogs and cats for rehoming, crisis housing, or medical care. 80% of the total number were cats. The average length of stay for both cats and dogs was 15 days. Compassionate end-of-life services were provided by owner request for 168 pets.

$2.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$15K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$2.3M
Fees for servicesLn 2g$422K
Other incomeLn 4–11$314K
Money outPt IX
$3.5M
Ln 25
Programscol B$2.9M
Managementcol C$279K
Fundraisingcol D$315K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$8K
Noncash giftsLn 1g$195K
Fundraising eventsLn 1c$34K
Fees for servicesLn 2g$422K
Investment incomeLn 3$80K
Other incomeLn 4–11$314K
Gains on assetsLn 7−$26K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 595
VolunteersI 61,000
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$639K$0
InvestmentsLn 11–13$2.5M$0
Land, buildings, equipmentLn 10c$2.0M$0
Total assetsLn 16$8.5M$0
LiabilitiesLn 26$133K$0
Net assetsLn 32$8.4M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$217K$34K$153K$30K
Other salaries and wagesLn 7$1.9M$1.7M$36K$146K
Pension plan contributionsLn 8$18K$13K$3K$2K
Other employee benefitsLn 9$112K$103K$9K
Payroll taxesLn 10$176K$144K$16K$16K
Accounting feesLn 11c$18K$18K
Other fees for servicesLn 11g$50K$37K$8K$6K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$159K$84K$4K$70K
Information technologyLn 14$65K$59K$3K$2K
OccupancyLn 16$143K$127K$9K$8K
TravelLn 17$5K$2K$3K$1K
Depreciation, depletion and amortizationLn 22$128K$106K$11K$11K
InsuranceLn 23$29K$24K$3K$3K
Other expenses (24a–d)Ln 24$480K$461K$11K$8K
All other expensesLn 24e$27K$23K$2K$2K
Total functional expensesLn 25$3.5M$2.9M$279K$315K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $3.2M$3.5M−$338K$0 990 PDF
FY2021 $4.0M$3.1M$897K$8.4M 990 PDF
FY2020 Not on file
FY2019 $2.7M$3.1M−$473K$7.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $3,151,734 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,308,397$2,335,640
I-9 Program service revenuePrior year $313,185$421,744
I-10 Investment incomePrior year $105,535$80,437
I-11 Other revenuePrior year $272,944$313,913
I-12 Total revenuePrior year $4,000,061$3,151,734
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,188,245$2,377,244
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $915,090$1,112,336
I-18 Total expensesPrior year $3,103,335$3,489,580
I-19 Revenue less expensesPrior year $896,726−$337,846
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $3,151,734 across 11 lines filed
Lines not itemized here account for $337,510 of total revenue; see the IRS return.
VIII-1c Fundraising events$33,979
VIII-1e Government grants$8,095
VIII-1f All other contributions, gifts and grants$2,293,566
VIII-1g Noncash contributions (included above)$194,659
VIII-1h Total contributions, gifts and grants$2,335,640
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $421,744$421,744
VIII-3 Investment incomeExcluded from tax $106,904$106,904
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$26,467−$26,467
VIII-8 Net income from fundraising eventsExcluded from tax −$23,792−$23,792
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $195$195
VIII-12 Total revenueRelated to mission $421,744 · Unrelated business $0 · Excluded from tax $394,350$3,151,734
Part IX · Statement of functional expenses $3,489,580 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $34,417 · Management $152,569 · Fundraising $30,440$217,426
IX-7 Other salaries and wagesPrograms $1,673,569 · Management $35,680 · Fundraising $145,794$1,855,043
IX-8 Pension plan contributionsPrograms $13,260 · Management $2,542 · Fundraising $1,710$17,512
IX-9 Other employee benefitsPrograms $102,592 · Fundraising $9,126$111,718
IX-10 Payroll taxesPrograms $143,584 · Management $16,198 · Fundraising $15,763$175,545
IX-11c Accounting feesManagement $18,450$18,450
IX-11g Other fees for servicesPrograms $36,820 · Management $7,625 · Fundraising $5,914$50,359
IX-12 Advertising and promotionPrograms $6,423$6,423
IX-13 Office expensesPrograms $84,426 · Management $4,159 · Fundraising $70,445$159,030
IX-14 Information technologyPrograms $59,483 · Management $3,050 · Fundraising $2,444$64,977
IX-16 OccupancyPrograms $126,638 · Management $8,502 · Fundraising $8,331$143,471
IX-17 TravelPrograms $1,646 · Management $2,541 · Fundraising $1,137$5,324
IX-22 Depreciation, depletion and amortizationPrograms $105,829 · Management $11,417 · Fundraising $11,188$128,434
IX-23 InsurancePrograms $23,747 · Management $2,666 · Fundraising $2,612$29,025
IX-24 Other expenses (24a–d)Programs $461,111 · Management $11,331 · Fundraising $7,827$480,269
IX-24e All other expensesPrograms $23,014 · Management $1,772 · Fundraising $1,788$26,574
IX-25 Total functional expensesPrograms $2,896,559 · Management $278,502 · Fundraising $314,519$3,489,580
Part X · Balance sheet $0 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $5,501$0
X-2 Savings and temporary cash investmentsStart of year $633,903$0
X-3 Pledges and grants receivableStart of year $255,593$0
X-4 Accounts receivableStart of year $3,494$0
X-8 Inventories for sale or useStart of year $6,090$0
X-9 Prepaid expenses and deferred chargesStart of year $4,102$0
X-10c Land, buildings and equipment, netStart of year $2,000,776$0
X-11 Publicly traded securitiesStart of year $2,513,341$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $3,121,355$0
X-16 Total assetsStart of year $8,544,155$0
X-17 Accounts payable and accrued expensesStart of year $119,871$0
X-19 Deferred revenueStart of year $13,220$0
X-26 Total liabilitiesStart of year $133,091$0
X-27 Net assets without donor restrictionsStart of year $5,491,105$0
X-28 Net assets with donor restrictionsStart of year $2,919,959$0
X-32 Total net assets or fund balancesStart of year $8,411,064$0
X-33 Total liabilities and net assetsStart of year $8,544,155$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$3,151,734
XI-2 Total expenses$3,489,580
XI-3 Revenue less expenses−$337,846
XI-4 Net assets at start of year$8,411,064
XI-5 Net unrealized gains (losses) on investments−$236,249
XI-8 Prior period adjustments−$25,330
XI-9 Other changes in net assets−$7,811,639
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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