KITSAP HUMANE SOCIETY

SILVERDALE, WA, 98383-8860 (360) 692-6977 Est. 1908 EIN 91-0728353

D200 - Animal-Related 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$5,028,222

Total Expenses

$5,566,944

Net Assets

$17,369,870

108 employees 500 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 22.9%

Expenses ↑ 8.8%

Revenue Sources

Contributions 61.4% Earned revenue 39.3% Investment 0.4%

Expense Breakdown

Program 84.8% Management 7.0% Fundraising 8.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,028,222 ↓	$5,566,944	$17,369,870
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$6,519,927 ↓	$5,116,973	$17,468,281
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$7,759,094 ↑	$4,505,171	$16,022,380
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$5,616,700 ↓	$3,561,609	$11,194,158
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$5,876,301 ↓	$3,939,156	$9,138,033
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$6,583,569	$3,638,118	$7,121,811