Humane Society Of Kodiak

Kodiak, AK
Tax-exempt since April 1994
EIN: 92-0148196

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Revenue

$265k (2024)

Expenses

$321k (2024)

Total Assets

$395k (2024)

Total Liabilities

$3.09k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$265,407

Expenses

$320,725

Net Income

-$55,318

Net Assets

$392,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,188	15.5%
Program Services	$150,546	56.7%
Investment Income	$557	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,958	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,476	44.7%

Assets/Debt
Total Assets	$395,185
Total Liabilities	$3,094
Net Assets	$392,091

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Stewa (President)	$0	$0	$0
Cindy Trussell (Vice President)	$0	$0	$0
Linda Lance (Treasurer)	$0	$0	$0
Angela Cherven (Secretary)	$0	$0	$0
Karen Yashin (Bd Member)	$0	$0	$0
Emily Ryznar (Bd Member)	$0	$0	$0
Sara Newby (Bd Member)	$0	$0	$0

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990

Filed on Oct. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$292,813

Expenses

$262,605

Net Income

$30,208

Net Assets

$460,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,961	14.7%
Program Services	$152,985	52.2%
Investment Income	$439	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,841
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,381	51.9%

Assets/Debt
Total Assets	$460,218
Total Liabilities	$78
Net Assets	$460,140

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Stewa (President)	$0	$0	$0
Cindy Trussell (Vice President)	$0	$0	$0
Linda Lance (Treasurer)	$0	$0	$0
Nat Nichols (Secretary)	$0	$0	$0
Karen Yashin (Bd Member)	$0	$0	$0
Chris Hicks (Bd Member)	$0	$0	$0

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990

Filed on Nov. 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$342,794

Expenses

$253,399

Net Income

$89,395

Net Assets

$425,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,233	11.4%
Program Services	$149,092	43.5%
Investment Income	$545	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$459
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,062	42.6%

Assets/Debt
Total Assets	$425,121
Total Liabilities	$118
Net Assets	$425,003

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Stewa (President)	$0	$0	$0
Cindy Trussell (Vice President)	$0	$0	$0
Linda Lance (Treasurer)	$0	$0	$0
Nat Nichols (Secretary)	$0	$0	$0
Karen Yashin (Bd Member)	$0	$0	$0
Meghan Kelly (Bd Member)	$0	$0	$0
Chris Hicks (Bd Member)	$0	$0	$0

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990

Filed on Nov. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$304,183

Expenses

$235,972

Net Income

$68,211

Net Assets

$335,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,160	11.9%
Program Services	$144,236	47.4%
Investment Income	$385	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$775	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,771	47.8%

Assets/Debt
Total Assets	$336,272
Total Liabilities	$628
Net Assets	$335,644

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Stewa (President)	$0	$0	$0
Cindy Trussell (Vice President)	$0	$0	$0
Linda Lance (Treasurer)	$0	$0	$0
Nat Nichols (Secretary)	$0	$0	$0
Karen Yashin (Bd Member)	$0	$0	$0
Kim Phillips (Bd Member)	$0	$0	$0
Chris Hicks (Bd Member)	$0	$0	$0
Meghan Kelly (Bd Member)	$0	$0	$0

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990

Filed on Nov. 5, 2021

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Fiscal Year Ending June
2020

Revenue

$226,793

Expenses

$245,545

Net Income

-$18,752

Net Assets

$267,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,046	15.5%
Program Services	$142,828	63.0%
Investment Income	$597	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$30
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,120	45.7%

Assets/Debt
Total Assets	$263,102
Total Liabilities	-$4,209
Net Assets	$267,311

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2019

Revenue

$271,265

Expenses

$228,972

Net Income

$42,293

Net Assets

$285,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,061	17.3%
Program Services	$143,273	52.8%
Investment Income	$652	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$514	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,036	46.7%

Assets/Debt
Total Assets	$285,210
Total Liabilities	-$326
Net Assets	$285,536

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$237,954

Expenses

$219,394

Net Income

$18,560

Net Assets

$242,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,171	19.4%
Program Services	$144,613	60.8%
Investment Income	$628	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,644	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,878	49.6%

Assets/Debt
Total Assets	$242,199
Total Liabilities	-$438
Net Assets	$242,637

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Revenue

$202,766

Expenses

$218,641

Net Income

-$15,875

Net Assets

$224,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,329	10.5%
Program Services	$135,720	66.9%
Investment Income	$617	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,189	2.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,488	46.9%

Assets/Debt
Total Assets	$226,499
Total Liabilities	$2,347
Net Assets	$224,152

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$247,070

Expenses

$229,033

Net Income

$18,037

Net Assets

$225,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,356	23.2%
Program Services	$139,356	56.4%
Investment Income	$605	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,486	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,189	41.6%

Assets/Debt
Total Assets	$227,665
Total Liabilities	$2,051
Net Assets	$225,614

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$204,114

Expenses

$194,011

Net Income

$10,103

Net Assets

$207,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,881	25.4%
Program Services	$139,798	68.5%
Investment Income	$603	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,997	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,699	45.7%

Assets/Debt
Total Assets	$207,575
Total Liabilities	$0
Net Assets	$207,575

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$202,601

Expenses

$203,590

Net Income

-$989

Net Assets

$196,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$170,393	84.1%
Program Services	$13,361	6.6%
Investment Income	$659	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,188	9.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,371	41.9%

Assets/Debt
Total Assets	$196,391
Total Liabilities	$0
Net Assets	$196,391

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$234,019

Expenses

$192,051

Net Income

$41,968

Net Assets

$199,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$199,705	85.3%
Program Services	$15,031	6.4%
Investment Income	$570	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,713	8.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,947	46.8%

Assets/Debt
Total Assets	$200,850
Total Liabilities	$1,456
Net Assets	$199,394

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$253,140

Expenses

$165,802

Net Income

$87,338

Net Assets

$155,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210,502	83.2%
Program Services	$15,456	6.1%
Investment Income	$425	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$26,757	10.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,264	50.8%

Assets/Debt
Total Assets	$157,098
Total Liabilities	$1,845
Net Assets	$155,253

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated December 20, 2024

Humane Society Of Kodiak

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $265k (2024)

Expenses $321k (2024)

Total Assets $395k (2024)

Total Liabilities $3.09k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

No Extracted Financial Data

Document Links

Revenue

$265k (2024)

Expenses

$321k (2024)

Total Assets

$395k (2024)

Total Liabilities

$3.09k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001