Kitsap Humane Society
Accredited Charity
Meets Standards
Accredited Charity
Meets Standards
Standards Legend
- Meets Standards
- Standards Not Met
- Did Not Disclose
- Review In Progress
- Unable to Verify
Standards For Charity Accountability
Governance
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Board Oversight
Oversight of Operations and Staff: Standard 1
Description
Organizations shall have a board of directors that provides adequate oversight of the charity's operations and its staff. Indication of adequate oversight includes, but is not limited to, regularly scheduled appraisals of the CEO's performance, evidence of disbursement controls such as board approval of the budget, fundraising practices, establishment of a conflict of interest policy, and establishment of accounting procedures sufficient to safeguard charity finances.The organization meets this standard.
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Board Size
Number of Board Members: Standard 2
Description
Soliciting organizations shall have a board of directors with a minimum of five voting members.The organization meets this standard.
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Board Meetings
Frequency and Attendance of Board Meetings: Standard 3
Description
An organization shall have a minimum of three evenly spaced meetings per year of the full governing body with a majority in attendance, with face-to-face participation. A conference call of the full board can substitute for one of the three meetings of the governing body. For all meetings, alternative modes of participation are acceptable for those with physical disabilities.The organization meets this standard.
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Board Compensation
Compensated Board Members: Standard 4
Description
Not more than one or 10% (whichever is greater) directly or indirectly compensated person(s) serving as voting member(s) of the board. Compensated members shall not serve as the board's chair or treasurer.The organization meets this standard.
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Conflict of Interest
Conflict of Interest: Standard 5
Description
No transaction(s) in which any board or staff members have material conflicting interests with the charity resulting from any relationship or business affiliation. Factors that will be considered when concluding whether or not a related party transaction constitutes a conflict of interest and if such a conflict is material, include, but are not limited to: any arm's length procedures established by the charity; the size of the transaction relative to like expenses of the charity; whether the interested party participated in the board vote on the transaction; if competitive bids were sought and whether the transaction is one-time, recurring or ongoing.The organization meets this standard.
Measuring Effectiveness
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Effectiveness Policy
Board Policy on Effectiveness: Standard 6
Description
Have a board policy of assessing, no less than every two years, the organization's performance and effectiveness and of determining future actions required to achieve its mission.The organization meets this standard.
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Effectiveness Report
Board Approval of Written Report on Effectiveness: Standard 7
Description
Submit to the organization's governing body, for its approval, a written report that outlines the results of the aforementioned performance and effectiveness assessment and recommendations for future actions.The organization meets this standard.
Finances
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Program Expenses
Program Service Expense Ratio: Standard 8
Description
Spend at least 65% of its total expenses on program activities.The organization meets this standard.
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Fundraising Expenses
Fundraising Expense Ratio: Standard 9
Description
Spending should be no more than 35% of related contributions on fundraising. Related contributions include donations, legacies, and other gifts received as a result of fundraising efforts.The organization meets this standard.
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Accumulating Funds
Ending Net Assets: Standard 10
Description
Avoid accumulating funds that could be used for current program activities. To meet this standard, the charity's unrestricted net assets available for use should not be more than three times the size of the past year's expenses or three times the size of the current year's budget, whichever is higher.The organization meets this standard.
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Audit Report
Financial Statements: Standard 11
Description
Make available to all, on request, complete annual financial statements prepared in accordance with generally accepted accounting principles. When total annual gross income exceeds $1 million, these statements should be audited in accordance with generally accepted auditing standards. For charities whose annual gross income is less than $1 million, a review by a certified public accountant is sufficient to meet this standard. For charities whose annual gross income is less than $250,000, an internally produced, complete financial statement is sufficient to meet this standard.The organization meets this standard.
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Detailed Expense Breakdown
Detailed Functional Breakdown of Expenses: Standard 12
Description
Include in the financial statements a breakdown of expenses (e.g., salaries, travel, postage, etc.) that shows what portion of these expenses was allocated to program, fundraising, and administrative activities. If the charity has more than one major program category, the schedule should provide a breakdown for each category.The organization meets this standard.
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Accurate Expense Reporting
Accuracy of Expenses in Financial Statements: Standard 13
Description
Accurately report the charity's expenses, including any joint cost allocations, in its financial statements. For example, audited or unaudited statements which inaccurately claim zero fundraising expenses or otherwise understate the amount a charity spends on fundraising, and/or overstate the amount it spends on programs will not meet this standard.The organization meets this standard.
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Budget Plan
Budget: Standard 14
Description
Have a board-approved annual budget for its current fiscal year, outlining projected expenses for major program activities, fundraising, and administration.The organization meets this standard.
Fundraising & Info
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Truthful Materials
Misleading Appeals: Standard 15
Description
Have solicitations and informational materials, distributed by any means, that are accurate, truthful and not misleading, both in whole and in part. Appeals that omit a clear description of program(s) for which contributions are sought will not meet this standard. A charity should also be able to substantiate that the timing and nature of its expenditures are in accordance with what is stated, expressed, or implied in the charity's solicitations.The organization meets this standard.
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Annual Report
Annual Report: Standard 16
Description
Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fundraising and administrative categories as in the financial statements, and (iii) ending net assets.The organization meets this standard.
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Website Disclosures
Web Site Disclosures: Standard 17
Description
Include on any charity websites that solicit contributions, the same information that is recommended for annual reports, as well as the mailing address of the charity and electronic access to its most recent IRS Form 990.The organization meets this standard.
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Donor Privacy
Privacy for Written Appeals & Internet Privacy: Standard 18
Description
Address privacy concerns of donors by (a) providing in written appeals, at least annually, a means (e.g., such as a check off box) for both new and continuing donors to inform the charity if they do not want their name and address shared outside the organization, (b) providing a clear, prominent and easily accessible privacy policy on any of its websites that tells visitors (i) what information, if any, is being collected about them by the charity and how this information will be used, (ii) how to contact the charity to review personal information collected and request corrections, (iii) how to inform the charity (e.g., a check off box) that the visitor does not wish his/her personal information to be shared outside the organization, and (iv) what security measures the charity has in place to protect personal information.The organization meets this standard.
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Cause Marketing Disclosures
Cause Related Marketing: Standard 19
Description
Clearly disclose how the charity benefits from the sale of products or services (i.e., cause-related marketing) that state or imply that a charity will benefit from a consumer sale or transaction. Such promotions should disclose, at the point of solicitation: (a) the actual or anticipated portion of the purchase price that will benefit the charity (e.g., 5 cents will be contributed to abc charity for every xyz company product sold), (b) the duration of the campaign (e.g., the month of October), (c) any maximum or guaranteed minimum contribution amount (e.g., up to a maximum of $200,000).The organization meets this standard.
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Complaints
Complaints: Standard 20
Description
Respond promptly to and act on complaints brought to its attention by the BBB Wise Giving Alliance and/or local Better Business Bureaus about fundraising practices, privacy policy violations and/or other issues.The organization meets this standard.
Conclusion
Kitsap Humane Society meets the 20 Standards for Charity Accountability.
Purpose
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Year, State Incorporated
1908, WA
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Stated Purpose
Kitsap Humane Society is an independent nonprofit committed to providing positive life changing solutions to people and animals in need. We do so by:-Accepting, sheltering and rehabilitating companion animals in need.- Providing humane rescue, protection, prevention, adoption and education services.- Implementing progressive life-saving and life-affirming programs.- Collaborating and partnering with our region and supporters to build a model humane community.
Programs
Animal Shelter: Kitsap Humane Society has a wide selection of dogs and cats of all sizes, ages, breeds and personalities available for adoption! Small animals, birds and livestock are also occasionally at the shelter and in need of homes.Each adoption for dogs and cats includes:- Spay or neuter surgery- Microchip with registration through Home Again- Initial vaccinations- Intestinal de-worming- Initial flea treatment- Free post-adoption exam at local participating veterinarians- Reference material on pet care and training- Post-adoption behavior support, as neededBarn Cat Program: Kitsap Humane Society's Barn Cat Program is designed to find feral and community cats safe outdoor homes in barns, warehouses, farms and other safe locations for cats that are not candidates for the traditional adoption programs. Supporting a Barn Cat is the safest way to control the rodent population in your barn, warehouse or other storage areas. There are no poisons for children and pets to get into and no need to set nasty traps! KHS typically adopts out Barn Cats in pairs, so each Barn Cat adoption includes two cats. Barn Cats will keep rodents away and you’ll have the satisfaction of giving them a much needed home. While currently operating at limited capacity for Barn Cats due to COVID-19 restrictions, available cats are posted online at: https://www.kitsap-humane.org/adopt/available-pets.Veterinarian Services: To help reduce pet overpopulation in our community, Kitsap Humane Society spays and neuters thousands of dogs and cats in Kitsap and Mason counties every year through low-cost spay/neuter services for owned pets, spay/neuter services for Community Cats, and Last Litter program for owned mother cats and dogs.Low-cost Spay/Neuter: Kitsap Humane Society offers low-cost spay/neuter surgery for cats and dogs to Kitsap County pet owners (and some Mason County pet owners) that meet our annual income guidelines. Surgeries are performed on weekdays, by appointment only and must be scheduled online. The following qualifications apply:- Owners must be residents of Kitsap County or a Mason County resident who has been the recipient of a Mason County Certificate from a partnering organization.- Owners must meet annual income guidelines of $66,050 or less for a three-person family and $73,350 for a four-person family.- Your pet must be at least 16 weeks of age and not older than 7 years of age.- Female dogs must be under 75 pounds.- All pets must be free from known health problems.Last Litter Program: Kitsap Humane Society works to reduce pet overpopulation, help prevent unplanned litters, and ensure that every animal in the community has a home. Through the Last Litter program, KHS offers free spay surgery for any female dog or cat whose offspring (puppies or kittens) is surrendered to the shelter for our adoption program! The Last Litter program is open to residents of Kitsap and Mason Counties. How it works:- Work with KHS Admissions staff to schedule a surrender appointment for your pet’s offspring.- Puppies and kittens must be weaned. There is no surrender fee for puppies or kittens.- When you bring the babies in for surrender, you will be provided with a voucher for a free spay surgery for your pet through our Low-Cost Spay/Neuter program.- Schedule your pet for free spay surgery through our online Spay/Neuter scheduling website (and provide the voucher at time of payment).- KHS will get your pet’s babies vaccinated, treated for worms and fleas, spay/neutered, microchipped, and will find them great homes!
For the year ended December 31, 2019, Kitsap Humane Society program expenses were:
Licensing | $91,813 |
Animal control | $397,718 |
Shelter | $1,693,791 |
Veterinary services | $966,218 |
Program Expenses | $3,149,540 |
Governance & Staff
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CEO
Ms. Lee Harper, Executive Director
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Board Chair
Mrs. Tina Chenevert, Legal Professional
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Chair's Profession / Business Affiliation
Retired
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Board Size
15
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Paid Staff Size
104
Fundraising
Method(s) Used:
Direct mail appeals, Invitations to fundraising events, Print advertisements (newspapers, magazines, etc.), Television, Grant proposals, Internet, Planned giving arrangements, Cause-related marketing (affinity credit cards, consumer product sales, etc.).
% of Related Contributions on Fundraising: 14.57%
Tax Status
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
Financial
The following information is based on Kitsap Humane Society's Audited financial statements for the fiscal year ending December 31, 2019
Source of Funds | |
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Capital campaign contributions | $2,076,054 |
Contributions | $787,027 |
Animal Control contract fees | $784,254 |
Animal adoptions, net of discounts of $20,522 | $755,358 |
Special events income, net of direct costs of $154,753 | $535,462 |
Veterinary services | $288,801 |
Board designated bequests for future capital needs | $156,002 |
Bequests | $145,000 |
License revenues | $134,887 |
Grants | $89,750 |
Unrealized gains on investments | $78,853 |
Impound and boarding fees | $52,174 |
Retail sales, net of costs of goods sold of $33,470 | $34,838 |
Other program income | $30,917 |
In-kind donations | $17,071 |
Interest and dividend income, net of investment fees of $5,940 | $14,997 |
Realized gain on investments, net of fees | $13,724 |
In-kind land rent | $2,819 |
Miscellaneous revenue | $686 |
Loss on sale of property and equipment | $-46,757 |
Total Income | $5,951,917 |
Breakdown of Expenses
Total Income | $5,951,917 |
Total Expenses: | $3,935,695 |
Program Expenses | $3,149,540 |
Fundraising Expenses | $555,157 |
Administrative Expenses | $230,998 |
Other Expenses | $0 |
Income in Excess of Expenses | $2,016,222 |
Beginning Net Assets | $7,121,811 |
Other Changes In Net Assets | $0 |
Ending Net Assets | $9,138,033 |
Total Liabilities | $270,939 |
Total Assets | $9,408,972 |
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