HUMANE SOCIETY OF MASON COUNTY

EIN: 911378403 501(c)(3) Animal-Related

BELFAIR, WA

Total Revenue
$1,006,885
Total Expenses
$757,350
Total Assets
$1,042,762
Net Assets
$1,029,366
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WA
Principal Officer
KATHERINE JOHNSON
Phone
3602759310
Tax Period
2024-01-01 to 2024-12-31

HUMANE SOCIETY OF MASON COUNTY, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 25% operating margin.

Mission

PROVIDE SPAY & NEUTER SERVICES AND ANIMAL SHELTER. ADMINISTER VACCINATIONS AND PREVENTATIVE CARE SERVICES. OFFER ACCESSIBLE VETERINARY CARE TO UNDERSERVED POPULATIONS. PROVIDE ANIMALS WITH NUTRITIOUS MEALS FOR FAMILIES FACING FINANCIAL HARDSHIPS.

Program Service Accomplishments

Program 1
Expenses: $460,561

CLINIC PROVIDED LOW-COST SPAYING AND NEUTERING SERVICES TO OVER 4071 PETS, REDUCING PET OVERPOPULATION AND PROMOTING RESPONSIBLE PET OWNERSHIP. ADMINISTERED VACCINATIONS AND PREVENTATIVE CARE TO...

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CLINIC PROVIDED LOW-COST SPAYING AND NEUTERING SERVICES TO OVER 4071 PETS, REDUCING PET OVERPOPULATION AND PROMOTING RESPONSIBLE PET OWNERSHIP. ADMINISTERED VACCINATIONS AND PREVENTATIVE CARE TO 2800+ ANIMALS, ENSURING THEIR HEALTH AND WELL-BEING WITHIN THE COMMUNITY. OFFERING ACCESSIBLE VETERINARY CARE TO UNDERSERVED POPULATIONS, IMPROVING THE OVERALL WELFARE OF PETS AND HELPING BELOVED PETS REMAIN WITH THEIR FAMILIES.

Program 2
Expenses: $206,529

ANIMAL CARE SHELTERED AND REHOMED 934 ABANDONED OR SURRENDERED ANIMALS, PROVIDING THEM WITH LOVING CARE AND A SECOND CHANCE AT FINDING FOREVER HOMES. MANAGED A ROBUST FOSTER PROGRAM TO ENHANCE THE...

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ANIMAL CARE SHELTERED AND REHOMED 934 ABANDONED OR SURRENDERED ANIMALS, PROVIDING THEM WITH LOVING CARE AND A SECOND CHANCE AT FINDING FOREVER HOMES. MANAGED A ROBUST FOSTER PROGRAM TO ENHANCE THE MENTAL AND PHYSICAL WELL-BEING OF RESCUE ANIMALS, PROMOTING THEIR SOCIALIZATION AND ADOPTION READINESS WITH OVER 100 FOSTER FAMILIES. CONDUCTED PREVENTATIVE AND EMERGENT MEDICAL CARE TO ADDRESS ALL NEEDS OF EACH ANIMAL, ENSURING THEY ARE HEALTHY FOR THEIR NEW HOMES.

Program 3
Expenses: $66,979

COMMUNITY AWARENESS OPERATED A VITAL PET FOOD PANTRY, DISTRIBUTING NUTRITIOUS MEALS TO 5100 FAMILIES FACING FINANCIAL HARDSHIPS, ENSURING BELOVED PETS REMAIN WITH THEIR FAMILIES DURING DIFFICULT...

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COMMUNITY AWARENESS OPERATED A VITAL PET FOOD PANTRY, DISTRIBUTING NUTRITIOUS MEALS TO 5100 FAMILIES FACING FINANCIAL HARDSHIPS, ENSURING BELOVED PETS REMAIN WITH THEIR FAMILIES DURING DIFFICULT TIMES. ORGANIZED ENGAGING OUTREACH EVENTS IN LOCAL COMMUNITIES, REACHING THOUSANDS OF RESIDENTS WITH EDUCATIONAL MATERIALS ON RESPONSIBLE PET OWNERSHIP, SPAYING/NEUTERING, AND PET HEALTH. MOBILIZED A DEDICATED TEAM OF 112 VOLUNTEERS WHO TIRELESSLY SUPPORTED OUTREACH EFFORTS, COMMUNITY EVENTS, AND DAILY OPERATIONS, FOSTERING A CULTURE OF COMPASSION AND SERVICE WITHIN THE COMMUNITY.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $357,292
Program Service Revenue $552,147
Investment Income $17,425
Other Revenue $80,021
TOTAL REVENUE $1,006,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $337,888
Fundraising Expenses $9,103
Program Expenses $734,069
Other Expenses $419,462
TOTAL EXPENSES $757,350

Year-over-Year Comparison

2024 2023 Change
Revenue $1,006,885 $618,048 +0.6%
Expenses $757,350 $457,036 +0.7%
Net Income $249,535 $161,012 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
13
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$65,385
Total Directors
7
$65,385
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE JOHNSON EXECUTIVE DI 40.00
Officer Director
$65,385 $0 $65,385
SCOTT GORDON VICE PRESIDE 5.00
Officer Director
$0 $0 $0
FELICE DOMINGUEZ TREASURER 10.00
Director
$0 $0 $0
GAYLE ENOCHS SECRETARY 40.00
Director
$0 $0 $0
VALERIE COLE DIRECTOR 2.00
Director
$0 $0 $0
TINA WHITTEMORE DIRECTOR 10.00
Director
$0 $0 $0
INGRID HARTSTOCK DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,006,885 $757,350 $1,042,762 $249,535
2024 No data No data No data No data
2023 $618,048 $457,036 $766,886 $161,012
2022 $320,210 $251,361 $604,809 $68,849
2021 $130,212 $63,128 $533,919 $67,084
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