OREGON HUMANE SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OREGON HUMANE SOCIETY (EIN 93-0386880)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202401299349302535
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T15:38:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5032857722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 NE COLUMBIA BOULEVARD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972110364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE ROSENBAUM | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5032857722 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | ROSENBAUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY MCGEE | PreparerPersonNm |
| PTIN | P00743279 | PTIN |
| Phone | 5032222515 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON HARMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 NE COLUMBIA BOULEVARD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972110364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,720,124 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OREGONHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1868 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE OREGON HUMANE SOCIETY ("OHS") IS A PRIVATE ANIMAL WELFARE ORGANIZATION, FOUNDED IN 1868 AND INCORPORATED IN 1880, WHOSE MISSION IS TO CREATE A MORE HUMANE SOCIETY WITH THE VISION OF A WORLD WHERE ALL ANIMALS ARE TREATED WITH COMPASSION, KINDNESS AND RESPECT. OHS IS A STAND-ALONE, NONPROFIT ORGANIZATION, OPERATING WITH CAMPUSES IN PORTLAND AND SALEM, OREGON. OHS IS SUPPORTED PRIMARILY BY PRIVATE DONATIONS AND REVENUES GENERATED FROM SERVICES PROVIDED TO CARE AND FIND HOMES FOR HOMELESS ANIMALS, PROTECT ANIMALS FROM CRUELTY AND NEGLECT, PROVIDE ACCESSIBLE VETERINARY CARE AND TRAINING SERVICE, AND EDUCATE THE COMMUNITY ON THE HUMANE TREATMENT OF ANIMALS. NOTABLY, OHS IS NOT AN AFFILIATE OF NATIONAL ANIMAL WELFARE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 739 | TotalEmployeeCnt |
| Total Volunteers | 1583 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,653,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,075,204 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,340,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,016,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $664,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $492,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $255,423 | PYOtherRevenueAmt |
| CY Other Revenue | $304,023 | CYOtherRevenueAmt |
| PY Total Revenue | $26,914,849 | PYTotalRevenueAmt |
| CY Total Revenue | $28,887,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,712,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,723,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $419,207 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $390,429 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,766,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,362,218 | PYOtherExpensesAmt |
| CY Other Expenses | $10,889,504 | CYOtherExpensesAmt |
| PY Total Expenses | $26,494,015 | PYTotalExpensesAmt |
| CY Total Expenses | $34,003,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $420,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,115,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,811,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,866,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,107,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,488,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,703,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,377,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OREGON HUMANE SOCIETY ("OHS") IS A PRIVATE ANIMAL WELFARE ORGANIZATION, FOUNDED IN 1868 AND INCORPORATED IN 1880, WHOSE MISSION IS TO CREATE A MORE HUMANE SOCIETY WITH THE VISION OF A WORLD WHERE ALL ANIMALS ARE TREATED WITH COMPASSION, KINDNESS AND RESPECT. OHS IS A STAND-ALONE, NONPROFIT ORGANIZATION, OPERATING WITH CAMPUSES IN PORTLAND AND SALEM, OREGON. OHS IS SUPPORTED PRIMARILY BY PRIVATE DONATIONS AND REVENUES GENERATED FROM SERVICES PROVIDED TO CARE AND FIND HOMES FOR HOMELESS ANIMALS, PROTECT ANIMALS FROM CRUELTY AND NEGLECT, PROVIDE ACCESSIBLE VETERINARY CARE AND TRAINING SERVICE, AND EDUCATE THE COMMUNITY ON THE HUMANE TREATMENT OF ANIMALS. NOTABLY, OHS IS NOT AN AFFILIATE OF NATIONAL ANIMAL WELFARE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,087,623 | ExpenseAmt |
| Revenue | $3,095,922 | RevenueAmt |
| Desc | SHELTERING AND ADOPTIONS - OHS MERGED WITH WILLAMETTE HUMANE SOCIETY ON JULY 1, 2022. THIS EXPANDED OHS'S ABILITY TO PROVIDE SERVICES TO MORE ANIMALS AND THEIR HUMANS IN OREGON, THE PACIFIC NORTHWEST AND OTHER AREAS OF THE COUNTRY. IN 2023, OHS PLACED 11,595 PETS INTO NEW FAMILIES. THE ANIMALS THAT FOUND NEW HOMES CONSTITUTE AN OVERALL 97% SAVE RATE. THROUGH THE SECOND CHANCE PROGRAM, OHS SAVES MORE LIVES BY ACCEPTING ANIMALS FROM SHELTERS AND ANIMAL CONTROL AGENCIES IN OREGON, CALIFORNIA, WASHINGTON, TEXAS, HAWAII, NEW MEXICO AND LOUISIANA. CONTINUED ON SCHEDULE O.MANY OF THESE SHELTERS ARE OFTEN OVERWHELMED BY TOO MANY ABANDONED ANIMALS AND TOO FEW ADOPTERS. IN 2023, 6,083 ANIMALS WERE ACCEPTED FROM 59 ORGANIZATIONS.LIVE RELEASE RATES FOR 2023OHS USES LIVE RELEASE RATE (LRR) TO TRACK THE OUTCOME OF ANIMALS THAT ARE BROUGHT INTO ITS SHELTERS. THE LRR ACCURATELY REFLECTS THE MANY OPTIONS FOR PETS THAT COME TO THE SHELTER IN ADDITION TO ADOPTIONS - FOR EXAMPLE, ANIMAL TRANSFERS TO OTHER RESCUE ORGANIZATIONS AND ANIMALS THAT ARE RETURNED TO THEIR OWNERS. THE LRR DOES NOT INCLUDE END-OF-LIFE SERVICES.* OHS SAVED A TOTAL OF 11,595 ANIMALS * OHS SAVED 3,223 DOGS * OHS SAVED 8,123 CATS * OHS SAVED 249 SMALL ANIMALS * OHS PORTLAND CAMPUS LIVE RELEASE RATE 98%* OHS SALEM CAMPUS LIVE RELEASE RATE 95%LENGTH OF STAY FOR 2023OHS CALCULATES THE AVERAGE LENGTH OF STAY ("LOS") BY INCLUDING THE DAY OF ARRIVAL THROUGH THE DAY OF DISPOSITION (ADOPTION, TRANSFER, EUTHANASIA OR RETURN TO OWNER). THE LOS REFLECTS THE ENTIRETY OF THE TIME THE ANIMAL WAS IN THE CARE OF THE ORGANIZATION, INCLUDING STRAY ANIMAL HOLDING PERIODS, TIME IN FOSTER CARE, BEHAVIORAL REHABILITATION, AND PROTECTIVE CUSTODY IN CRIMINAL CASES.* PORTLAND CAMPUS - DOG LOS AVERAGED 18.3 DAYS (PUPPIES AVERAGED 12.3 DAYS) AND CAT LOS AVERAGED 20.1 DAYS (KITTENS AVERAGED 18.3 DAYS)* SALEM CAMPUS - DOG LOS AVERAGED 11.8 DAYS (PUPPIES AVERAGED 9.3 DAYS) AND CAT LOS AVERAGED 14.5 DAYS (KITTENS AVERAGED 17.6 DAYS)ADOPTION OUTREACHBRINGING PETS OUT INTO THE COMMUNITY FOR ADOPTION IS ANOTHER WAY THAT OHS MAINTAINS A HIGH SAVE RATE. A TOTAL OF 451 ANIMALS FOUND HOMES DIRECTLY THROUGH OUR OUTREACH PROGRAMS.MEDICAL SERVICES (SHELTER-OWNED PETS AND PETS FROM OTHER RESCUE GROUPS)DURING THE YEAR ENDED DECEMBER 31, 2023, OHS PERFORMED 7,409 SURGERIES IN THE HOLMAN ANIMAL MEDICAL LEARNING CENTER (THE "AMLC") ON THE PORTLAND CAMPUS, INCLUDING 6,833 SPAY AND NEUTER SURGERIES AND 576 OTHER ESSENTIAL AND EMERGENCY SURGERIES. IN ADDITION, THE AMLC PROVIDED 10,575 MEDICAL EXAMS FOR PETS, AND HELPED TRAIN 91 OREGON STATE UNIVERSITY VETERINARY STUDENTS. ON THE SALEM CAMPUS, OHS PERFORMED 6,251 SURGERIES FOR SHELTER PETS, COMMUNITY PETS AND PETS FROM OTHER RESCUE GROUPS.BEST FRIENDS' CORNEROHS OPERATES A RETAIL STORE LOCATED IN THE LOBBY OF THE PORTLAND SHELTER. THE STORE STOCKS A VARIETY OF GOODS THAT A NEW ADOPTER MAY NEED TO MAKE THEIR NEW PET FEEL AT HOME. IT ALSO HAS NUMEROUS TRAINING BOOKS AND TOOLS TO IMPROVE PET AND OWNER BEHAVIOR AND TO KEEP THE ANIMAL IN THE HOME.IN 2023:* GROSS SALES: $373,385* NET LOSS: $75,338* PERCENTAGE OF OVERALL SALES ATTRIBUTED TO NEW ADOPTER SALES: 49%VOLUNTEERSOHS'S VOLUNTEER TEAM CHANGES THE WORLD FOR EACH DOG, CAT, RABBIT, RODENT, OR BIRD THEY HELPED ON A DAILY BASIS. OHS'S VOLUNTEERS MAKE OUR WORK POSSIBLE AND THE LIVES OF OUR ANIMALS AND TEAM BETTER THROUGH SO MANY KIND AND COMPASSIONATE ACTIONS, FROM OFFERING DAILY WALKS, ACCLIMATING ANIMALS TO HUMANS, GETTING ANIMALS SETTLED IN THE SHELTER TO PROVIDING A HELPING HAND TO OUR TEAM. FOSTER CARE HAS CONTRIBUTED SIGNIFICANT TIME TO OHS'S VOLUNTEER HOURS. DONATING 285,135 HOURS OF SERVICE TO ALL PROGRAMS OFFERED AT OHS IN 2023, VOLUNTEERS PROVIDED SERVICES EQUIVALENT TO 137 FULL-TIME EMPLOYEES.ADULT VOLUNTEERS* TOTAL VOLUNTEER HOURS - 278,857 (INCLUDING FOSTER VOLUNTEER HOURS)* TOTAL NUMBER OF INDIVIDUALS VOLUNTEERING THEIR TIME TO OHS WAS 3,244* VOLUNTEER HOURS FOR GENERAL CARE, BEHAVIOR, AND ENRICHMENT TOTALED 30,318* OHS HAD 44 TEAMS DEPLOY IN 2023 TO HELP OTHER AGENCIES FOR EMERGENCY ANIMAL SHELTERING YOUTH AND COMMUNITY GROUPS PROGRAM* INDIVIDUALS WHO PARTICIPATED IN THE YOUTH VOLUNTEER PROGRAM NUMBERED 127, PROVIDING 6,278 VOLUNTEER HOURSFOSTER CARE* THERE WERE 580 FOSTER CARE VOLUNTEER FAMILIES, VOLUNTEERING 199,178 HOURS* ANIMALS FOSTERED TOTALED 2,811PRIMARY REASONS FOR FOSTER CARE* THEY WERE TOO YOUNG FOR ADOPTION* THEY WERE NURSING BABY ANIMALS* THEY HAD A MEDICAL CONDITION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,690,495 | ExpenseAmt |
| Revenue | $2,632,233 | RevenueAmt |
| Desc | COMMUNITY VETERINARY SERVICES - DURING THE YEAR ENDED DECEMBER 31, 2023, OHS PERFORMED 16,807 SURGERIES IN THE COMMUNITY VETERINARY HOSPITAL ("CVH") INCLUDING 3,082 SPAY AND NEUTER SURGERIES AND 642 OTHER ESSENTIAL AND EMERGENCY SURGERIES. IN ADDITION, THE CVH PROVIDED 23,651 MEDICAL EXAMS FOR PETS AND HELPED TRAIN 6 OREGON STATE UNIVERSITY VETERINARY STUDENTS AND 28 PORTLAND COMMUNITY COLLEGE CERTIFIED VETERINARY TECHNICIAN STUDENTS. CONTINUED ON SCHEDULE O.SALEM CAMPUS - COMMUNITY VETERINARY SERVICESOHS PROVIDES MEDICAL SERVICES PRIMARILY FOR SHELTER ANIMALS AND SPAY AND NEUTER FOR PETS OF MEMBERS OF THE COMMUNITY AT ITS SALEM CAMPUS. IN 2023, OHS'S SALEM CAMPUS PROVIDED 6,251 SPAY/NEUTER SURGERIES.* 2,057 SHELTER PETS* 1,294 COMMUNITY CATS* 412 PETS FROM OTHER RESCUE GROUPS* 2,488 OWNED PETS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,608,264 | ExpenseAmt |
| Revenue | $326,696 | RevenueAmt |
| Desc | BEHAVIOR CONSULTATION AND TRAINING - OHS'S EXPERIENCED BEHAVIOR CONSULTATION AND TRAINING TEAM OFFERS A VARIETY OF DOG, PUPPY, CAT AND KITTEN TRAININGS SERVICES AND ARE SUMMARIZED AS FOLLOWS:* PROVIDED 541 PRIVATE CONSULTATIONS IN PORTLAND AND 38 IN SALEM* PUBLIC TRAINING CLASSES OFFERED NUMBERED 330 IN PORTLAND AND 74 IN SALEM* PEOPLE NUMBERING 2,301 IN PORTLAND AND 250 IN SALEM ATTENDED OHS TRAINING CLASSES AND WORKSHOPSCONTINUED ON SCHEDULE O.* VOLUNTEER TRAININGS TOTALING 84 INCLUDED 254 VOLUNTEERS WHO ATTENDED THOSE TRAININGS* 71 DOGS AND 78 CATS WERE HELPED THROUGH THE BEHAVIOR MODIFICATION PROGRAM* 68 DOGS AND 69 CATS WERE ADOPTED THROUGH THE BEHAVIOR MODIFICATION PROGRAM* A VOLUME OF 1,675 PHONE CALLS AND EMAILS WERE HANDLED BY THE BEHAVIOR HELP LINE, A FREE SERVICE PROVIDED TO THE COMMUNITY BY OHS* TOP ISSUES FOR CAT OWNERS: RESIDENT PET INCOMPATIBILITY AND LITTER BOX ISSUES* TOP ISSUES FOR DOG OWNERS: LEASH REACTIVITY ISSUES, ANXIOUS/FEARFUL BEHAVIOR, AND ROUGH PLAY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,292,445 | $160,110 | COMMUNITY AND EDUCATION SERVICES - EDUCATING THE COMMUNITY AND PROMOTING ANIMALS AND PROGRAMS ARE CRUCIAL TO HELPING OHS ACHIEVE ITS MISSION OF FINDING A HOME FOR EVERY ANIMAL. IN ADDITION TO A VIBRANT EDUCATION DEPARTMENT, OHS'S COMMUNICATIONS AND MARKETING DEPARTMENT STRIVES TO PROMOTE CRITICAL AND HELPFUL INFORMATION TO THE COMMUNITY THROUGH THE MEDIA, SPECIAL EVENTS, AND REAL-TIME PHOTOS OF ANIMALS AVAILABLE FOR ADOPTION ON OHS'S WEBSITE.IN 2023:* VISITORS TO THE PORTLAND CAMPUS TOTALED 70,185 (ON AVERAGE, 187 PEOPLE VISITED THE OHS PORTLAND CAMPUS EACH DAY - OPEN 357 DAYS)* VISITORS TO THE SALEM CAMPUS TOTALED 44,421 (ON AVERAGE, 124 PEOPLE VISITED OHS SALEM CAMPUS EACH DAY - OPEN 358 DAYS)* ADOPTIONS AT THE PORTLAND CAMPUS AVERAGED 24 PER DAY* ADOPTIONS AT THE SALEM CAMPUS AVERAGED 8.4 PER DAY* OHS ISSUED 50 PRESS RELEASES * OHS HAD 3,006 TELEVISION, RADIO AND WEB NEWS STORIES * OHS HOSTED OR PARTICIPATED IN 55 TOTAL EVENTS * OHS'S MAGAZINE REACHED 32,500 READERS EACH QUARTER* OHS'S WEBSITE AVERAGED 4,334 DAILY VISITORS AND TOTAL NEW VISITORS TO THE SITE WERE APPROXIMATELY 1,532,472 FOR THE YEAR* THE AVERAGE TIME SPENT ON OHS'S WEBSITE WAS FOUR MINUTESHUMANE EDUCATIONSOMETIMES THE MOST SIGNIFICANT LESSONS ARE LEARNED THROUGH COMPASSION, EMPATHY, AND FIRST HAND EXPERIENCE. OHS STRIVES TO REACH THE HEARTS AND MINDS OF CHILDREN, TEENS, AND ADULTS OHS HAS THE OPPORTUNITY TO MEET. * HUMANE EDUCATION REACHED 101,396 PEOPLE, INCLUDING 12,811 CHILDREN AND 88,585 ADULTS, OF WHICH 955 OF THOSE PEOPLE BEING REACHED THROUGH VIRTUAL EDUCATION * HUMANE EDUCATION MADE 38 NON-SCHOOL, OFF-SITE PRESENTATIONS REACHING 1,516 INDIVIDUALS * SCHOOL VISITS INCLUDED 75 SCHOOLS - 3 VIRTUAL VISITS AND 330 CLASSROOMS VISITED WITH 6,672 INDIVIDUALS REACHED * ELEVEN WEEKS OF SUMMER CAMP SESSIONS WERE ATTENDED BY 337 TOTAL CAMPERS* SIXTEEN AFTER-SCHOOL CLUBS HAD 274 POINTS OF IMPACT* 74 IN-SHELTER TOURS REACHED 2,094 INDIVIDUALS |
| $1,142,498 | $8,577 | HUMANE LAW ENFORCEMENT AND RESCUE - OHS HAS TWO HUMANE SPECIAL AGENTS WHO ARE COMMISSIONED BY THE SUPERINTENDENT OF OREGON STATE POLICE TO ENFORCE OREGON'S TOUGH ANIMAL CRUELTY LAWS STATEWIDE. OHS HAS OFFICERS IN THE COMMUNITY HANDLING A VARIETY OF ANIMAL WELFARE COMPLAINTS. IN 2023, THERE WERE 3,886 CALLS AND E-MAIL MESSAGES TO OHS'S CRUELTY COMPLAINT LINE AND WEBSITE. HUMANE SPECIAL AGENTS TRAVELED ACROSS OREGON TO INVESTIGATE 542 NEW CASES OF ANIMAL CRUELTY LEADING TO 466 ANIMALS BEING SEIZED OR REMOVED FROM HARM'S WAY AND 12 CRIMINAL CASES. THE HUMANE LAW ENFORCEMENT DEPARTMENT ALSO ASSISTED CRIMINAL JUSTICE PARTNERS 191 TIMES AND PROVIDED 89 VETERINARY FORENSIC SERVICES FOR CASES INVESTIGATED BY OHS AND OTHER LAW ENFORCEMENT AGENCIES. IN TOTAL, 1,911 ANIMALS WERE HELPED BY OHS'S HUMANE LAW ENFORCEMENT DEPARTMENT IN 2023. OHS'S GOAL IS TO SAVE LIVES AND ENHANCE THE RELATIONSHIP BETWEEN PEOPLE AND THEIR PETS, WHILE ENSURING THAT THE ROUGHLY TWO MILLION PETS IN THE REGION ARE PROTECTED FROM ABUSE OR NEGLECT. RESCUEOHS TECHNICAL ANIMAL RESCUE ("OHSTAR") MEMBERS WITH ANIMAL FIRST-AID AND RESCUE TRAINING ARE AVAILABLE TO RESPOND TO ANIMAL RESCUE SITUATIONS THAT REQUIRE CRITICAL TECHNICAL SKILLS. OHS STAFF AND VOLUNTEERS DEPLOYED 44 TIMES TO AID IN EMERGENCY SITUATIONS. THE OHSTAR TEAM ENRICHES OHS'S MISSION THROUGH SAVING LIVES AND ENHANCING THE RELATIONSHIP BETWEEN PEOPLE AND THEIR PETS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,434,943 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $168,687 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,821,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 383 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 739 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032857722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 NE COLUMBIA BOULEVARD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIANE ROSENBAUM | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID H ANGELI | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JOHN E GUSTAVSSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN L GISH | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARVEITA REDDING | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BLOOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY CRANDALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEV DION | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD R EKLUND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY FORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C GOMEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC F GRIGNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE S HANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER A JENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON KEANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADENA LONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E MACK DVM DACVIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH J MEHREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI M MILES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY B NORRIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAYNA ROGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL SANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SLAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY TONKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN VOGT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M HARMON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $355,305 | $0 | $71,953 | ||
| BRIAN AUGUST | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $136,292 | $0 | $49,207 | ||
| JENNIFER BAUMANN | |||||||
| VP, DEVELOPMENT & CAPITAL | 40.00 | $194,121 | $0 | $27,768 | Yes (X) | ||
| GARY KISH | |||||||
| VP, LEGACY GIFTS | 40.00 | $185,814 | $0 | $69,150 | Yes (X) | ||
| JESSICA ANN CARL | |||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | $186,930 | $0 | $21,490 | Yes (X) | ||
| DR STEPHEN KOCHIS | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $202,028 | $0 | $47,654 | Yes (X) | ||
| CHASE PATTERSON | |||||||
| VP, SHELTER OPERATIONS | 40.00 | $165,201 | $0 | $27,777 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,425,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $314,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEASE CRUTCHER LEWIS LLC | |||||
| 550 SW 12TH AVENUE | PORTLAND | OR | 97205 | CONSTRUCTION SERVICES | $3,807,244 |
| AINSWORTH (DELTA CONNECTS) | |||||
| 17400 SW UPPER BOONES FERRY RD | DURHAM | OR | 97224 | TECHNICAL TRADE SERVICES | $617,120 |
| DVCANVASS LLC | |||||
| 11710 PLAZA AMERICA DR STE 2000 | RESTON | VA | 20190 | FUNDRAISING SERVICES | $335,675 |
| MOREL INK HOLDINGS | |||||
| 4824 NE 42ND AVENUE | PORTLAND | OR | 97218 | PROMOTIONAL PRODUCTS & PRINTING | $314,710 |
| INNOVATIVE SECURITY SOLUTIONS | |||||
| 795 N MARINE DRIVE | PORTLAND | OR | 97217 | SECURITY SERVICES | $232,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,600,762 | FundraisingAmt |
| All Other Contributions | $20,474,442 | AllOtherContributionsAmt |
| Noncash Contributions | $1,901,497 | NoncashContributionsAmt |
| Total Contributions | $22,075,204 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,016,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,016,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,016,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,238 | TotalRevenueColumnAmt |
| Exclusion | $492,238 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $503,962 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $503,962 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,962 | TotalRevenueColumnAmt |
| Exclusion | $503,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,468 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,600,762 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $652,175 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$522,707 | TotalRevenueColumnAmt |
| Exclusion | -$522,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $387,298 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $180,122 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,176 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115,592 | TotalRevenueColumnAmt |
| Exclusion | $115,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,592 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,887,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,223,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $589,085 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,756 | TotalAmt |
| Program Services | $307,274 | ProgramServicesAmt |
| Management And General | $232,117 | ManagementAndGeneralAmt |
| Fundraising | $73,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,177,912 | TotalAmt |
| Program Services | $13,063,764 | ProgramServicesAmt |
| Management And General | $3,136,803 | ManagementAndGeneralAmt |
| Fundraising | $1,977,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,866 | TotalAmt |
| Program Services | $453,275 | ProgramServicesAmt |
| Management And General | $149,018 | ManagementAndGeneralAmt |
| Fundraising | $65,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,071 | TotalAmt |
| Program Services | $1,141,339 | ProgramServicesAmt |
| Management And General | $419,172 | ManagementAndGeneralAmt |
| Fundraising | $172,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,906 | TotalAmt |
| Program Services | $1,006,756 | ProgramServicesAmt |
| Management And General | $372,459 | ManagementAndGeneralAmt |
| Fundraising | $152,691 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,797 | TotalAmt |
| Program Services | $7,981 | ProgramServicesAmt |
| Management And General | $94,285 | ManagementAndGeneralAmt |
| Fundraising | $27,531 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,146 | TotalAmt |
| Management And General | $233,146 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,870 | TotalAmt |
| Management And General | $40,870 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,429 | TotalAmt |
| Fundraising | $390,429 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,435 | TotalAmt |
| Program Services | $40,752 | ProgramServicesAmt |
| Management And General | $655,683 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,359 | TotalAmt |
| Program Services | $353,960 | ProgramServicesAmt |
| Fundraising | $145,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,257 | TotalAmt |
| Program Services | $12,521 | ProgramServicesAmt |
| Management And General | $327,706 | ManagementAndGeneralAmt |
| Fundraising | $321,030 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,618 | TotalAmt |
| Management And General | $647,618 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,069 | TotalAmt |
| Program Services | $32,928 | ProgramServicesAmt |
| Management And General | $837,267 | ManagementAndGeneralAmt |
| Fundraising | $2,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,198 | TotalAmt |
| Program Services | $91,716 | ProgramServicesAmt |
| Management And General | $172,664 | ManagementAndGeneralAmt |
| Fundraising | $13,818 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270,578 | TotalAmt |
| Program Services | $2,183,050 | ProgramServicesAmt |
| Management And General | $48,913 | ManagementAndGeneralAmt |
| Fundraising | $38,615 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,521 | TotalAmt |
| Program Services | $44,292 | ProgramServicesAmt |
| Management And General | $370,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $2,150,879 | $2,148,321 | $2,558 | |
| REPAIRS & MAINTENANCE | $888,101 | $29,491 | $858,610 | |
| OTHER | $494,351 | $136,638 | $8,217 | $349,496 |
| BANK FEES | $350,729 | $223,547 | $122,293 | $4,889 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,596 | TotalAmt |
| Program Services | $5,543,720 | ProgramServicesAmt |
| Management And General | -$5,535,515 | ManagementAndGeneralAmt |
| Fundraising | $247,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,003,444 | TotalAmt |
| Program Services | $26,821,325 | ProgramServicesAmt |
| Management And General | $3,415,430 | ManagementAndGeneralAmt |
| Fundraising | $3,766,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,128,074 | BOYAmt |
| EOY | $4,432,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,041 | BOYAmt |
| EOY | $177,702 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,838,175 | BOYAmt |
| EOY | $5,926,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,876 | BOYAmt |
| EOY | $218,031 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,739 | BOYAmt |
| EOY | $1,426,931 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,882 | BOYAmt |
| EOY | $147,901 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,399 | BOYAmt |
| EOY | $694,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,535,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,375,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,400,778 | BOYAmt |
| EOY | $63,160,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,232,535 | BOYAmt |
| EOY | $28,280,104 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,538 | BOYAmt |
| EOY | $3,401,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,811,037 | BOYAmt |
| EOY | $107,866,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,553,667 | BOYAmt |
| EOY | $2,754,851 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,425 | BOYAmt |
| EOY | $2,733,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,107,092 | BOYAmt |
| EOY | $5,488,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,523,140 | BOYAmt |
| EOY | $83,963,184 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,180,805 | BOYAmt |
| EOY | $18,414,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,703,945 | BOYAmt |
| EOY | $102,377,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,811,037 | BOYAmt |
| EOY | $107,866,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,115,617 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,736,359 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $53,018 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,795,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,941,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,939,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,653,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,075,204 | CurrentTaxYearAmt |
| Total | $103,405,925 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,795,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,941,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,939,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,653,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,075,204 | CurrentTaxYearAmt |
| Total | $103,405,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $103,405,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,400,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,186,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,245,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $996,200 | CurrentTaxYearAmt |
| Total | $5,986,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,592 | CurrentTaxYearAmt |
| Total | $293,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,686,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,571,451 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 125,463. 2020 AMOUNT: $ 14,633. 2021 AMOUNT: $ 15,864. 2022 AMOUNT: $ 22,409. 2023 AMOUNT: $ 115,592. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,870 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,870 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,195,885 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,236,755 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $896,739 | CurrentYearMinus3Amt |
| Current Year Minus2 | $930,633 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,827,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,741,058 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,897 | CurrentYearMinus1Amt |
| Current Year | $40,870 | CurrentYearAmt |
| Total | $163,367 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,185 | CurrentYearMinus3Amt |
| Current Year Minus2 | $232,658 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $956,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,435,265 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,953,644 | BeginningYearBalanceAmt |
| Contributions | $70,050 | ContributionsAmt |
| Investment Earnings Or Losses | $2,935,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $884,195 | OtherExpendituresAmt |
| End Year Balance | $20,074,702 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,061,379 | BeginningYearBalanceAmt |
| Contributions | $1,785,051 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,082,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $810,314 | OtherExpendituresAmt |
| End Year Balance | $17,953,644 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,502,628 | BeginningYearBalanceAmt |
| Contributions | $1,834,854 | ContributionsAmt |
| Investment Earnings Or Losses | $2,109,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,385,247 | OtherExpendituresAmt |
| End Year Balance | $20,061,379 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,189,307 | BeginningYearBalanceAmt |
| Contributions | $607,566 | ContributionsAmt |
| Investment Earnings Or Losses | $2,898,510 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,192,755 | OtherExpendituresAmt |
| End Year Balance | $20,502,628 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,976,680 | BeginningYearBalanceAmt |
| Contributions | $1,924,199 | ContributionsAmt |
| Investment Earnings Or Losses | $2,916,994 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $628,566 | OtherExpendituresAmt |
| End Year Balance | $18,189,307 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57846 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42154 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,778,205 | OtherCostOrOtherBasisAmt |
| Book Value | $10,778,205 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,359,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,587,563 | DepreciationAmt |
| Book Value | $47,771,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,969,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,515,171 | DepreciationAmt |
| Book Value | $3,454,496 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,428,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,272,614 | DepreciationAmt |
| Book Value | $1,156,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,160,394 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $799,182 |
| DEFERRED COMPENSATION | $1,934,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,733,774 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,987,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,736,359 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $310,262 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,018 | OtherRevenueAmt |
| Revenue Not Reported | $4,099,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,887,827 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,887,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,313,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $310,262 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $310,262 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,003,444 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,003,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONOR RESTRICTED AND BOARD DESIGNATED FUNDS ARE HELD FOR LONG TERM INVESTMENT. THE ORGANIZATION'S GOAL IS TO CONTINUE TO GROW THE ENDOWMENT TO SUPPORT FUTURE OPERATIONS. THE ENDOWMENT IS MANAGED SIMILAR TO A FOUNDATION. ALTHOUGH MOST FOUNDATIONS DISTRIBUTE 5% ANNUALLY TO SUPPORT PROGRAMS, THE ORGANIZATION USES A RATE OF 4.5% TO PROMOTE THE GROWTH OF THE FUNDS AS WELL AS THE PRESERVATION OF PRINCIPAL WHILE CONTINUING DISTRIBUTIONS TO SUPPORT PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN VALUE OF LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS -48,920. NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 101,938. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DONOR VOICE LLC | ||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 20 | RESTON | VA | 20190 | FUNDRAISING STRATEGY | 0 | $0 | $54,754 | $0 |
| DVCANVASS LLC | ||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 20 | RESTON | VA | 20190 | FUNDRAISING | 0 | $0 | $335,675 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $390,429 | TotalRetainedByContractorsAmt |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOGGIE DASH | Event1Nm |
| Gross Receipts Event1 | $624,328 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $564,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,258 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $311,071 | OtherDirectExpensesEvent1Amt |
| Event2 | TAIL WAG | Event2Nm |
| Gross Receipts Event2 | $376,070 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $338,095 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,975 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $164,929 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $729,832 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $698,597 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,235 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $176,175 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,730,230 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,600,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,468 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $652,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $652,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$522,707 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON M HARMON | ||||||||||||||
| PRESIDENT & CEO | $293,828 | $0 | $61,477 | $0 | $0 | $0 | $61,685 | $0 | $10,268 | $0 | $427,258 | $0 | $0 | $0 |
| GARY KISH | ||||||||||||||
| VP, LEGACY GIFTS | $178,164 | $0 | $7,650 | $0 | $0 | $0 | $61,271 | $0 | $7,879 | $0 | $254,964 | $0 | $0 | $0 |
| DR STEPHEN KOCHIS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $191,878 | $0 | $10,150 | $0 | $0 | $0 | $39,754 | $0 | $7,900 | $0 | $249,682 | $0 | $0 | $0 |
| JENNIFER BAUMANN | ||||||||||||||
| VP, DEVELOPMENT & CAPITAL | $154,909 | $0 | $7,500 | $0 | $31,712 | $0 | $20,689 | $0 | $7,079 | $0 | $221,889 | $0 | $0 | $0 |
| JESSICA ANN CARL | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $179,280 | $0 | $7,650 | $0 | $0 | $0 | $19,863 | $0 | $1,627 | $0 | $208,420 | $0 | $0 | $0 |
| CHASE PATTERSON | ||||||||||||||
| VP, SHELTER OPERATIONS | $157,551 | $0 | $7,650 | $0 | $0 | $0 | $27,007 | $0 | $770 | $0 | $192,978 | $0 | $0 | $0 |
| BRIAN AUGUST | ||||||||||||||
| CHIEF OPERATING OFFICER | $70,381 | $0 | $15,000 | $0 | $50,911 | $0 | $42,453 | $0 | $6,754 | $0 | $185,499 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | OREGON HUMANE SOCIETY (OHS) COVERS SHARON HARMON'S MEMBERSHIP AT THE ARLINGTON CLUB, WHICH IS USED EXCLUSIVELY FOR OHS BUSINESS. THE CLUB IS UTILIZED SEVERAL TIMES A MONTH FOR VARIOUS BOARD COMMITTEE MEETINGS (E.G., BOARD NOMINATING COMMITTEE). MS. HARMON ALSO CONDUCTS DONOR MEETINGS AND OTHER PROFESSIONAL MEETINGS AT THE CLUB, AS ITS CENTRAL DOWNTOWN LOCATION IS MORE CONVENIENT FOR MANY OF OUR WORKING BOARD MEMBERS. THE ARLINGTON CLUB MEMBERSHIP ALSO FACILITATES DONOR PROSPECTING FOR OHS. |
| PART I, LINES 4A-B | JENNIFER BAUMANN, VP, DEVELOPMENT & CAPITAL, RECEIVED A SEVERANCE PAYMENT OF $31,712 IN 2023. BRIAN AUGUST, CHIEF OPERATING OFFICER, RECEIVED A SEVERANCE PAYMENT OF $50,911 IN 2023. OHS SHALL PROVIDE CERTAIN EXECUTIVES WITH THE FOLLOWING EXECUTIVE-LEVEL BENEFITS: (I) EXECUTIVES ARE PERMITTED TO ALLOCATE A PORTION OF THEIR ELIGIBLE EARNINGS INTO OREGON HUMANE SOCIETY'S KEY EXECUTIVES' 457(B) DEFERRED COMPENSATION PLAN. PARTICIPATION AND ELIGIBILITY FOR THE PLAN ARE GOVERNED BY THE PLANS OPERATING DOCUMENTS AND MAY BE AMENDED FROM TIME TO TIME. (II) SHARON HARMON, PRESIDENT AND CEO, CONTINUES TO HAVE DEFERRED COMPENSATION BENEFITS IN THE FOLLOWING PLANS, INTO WHICH NO ADDITIONAL AMOUNT MAY BE DEFERRED: (A) DEFERRED COMPENSATION AGREEMENT, DATED, DECEMBER 22, 1993, AND (B) OREGON HUMANE SOCIETY DEFERRED COMPENSATION PLAN DATED OCTOBER 4, 2005. |
| PART I, LINE 7 | (A) PERFORMANCE BONUS. AN ANNUAL PERFORMANCE BONUS MAY BE AWARDED TO THE PRESIDENT AND CEO FOR PROVIDING EXEMPLARY SERVICE TO AND ON BEHALF OF OREGON HUMANE SOCIETY. THE PERFORMANCE BONUS MAY NOT EXCEED 10% OF THE CONTRACT YEAR'S BASE SALARY FOR WHICH THE PERFORMANCE BONUS RELATES. DETERMINING THE VALUE OF THE BONUS IS BASED ON PERFORMANCE IN THREE KEY AREAS, OPERATIONS, REVENUE AND NET OPERATING INCOME. (B) THE PRESIDENT AND CEO HAS THE ABILITY TO AWARD BONUSES TO KEY CONTRIBUTORS ANNUALLY. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 477 | ContributionCnt |
| Noncash Contributions Rpt F990 | $651,824 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE/COMPARABLE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $378,876 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 7042 | $810,045 | FMV |
| Yes (X) | SPECIAL EVENTS SUPPLIES | 104 | $60,752 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE ORGANIZATION WORKS WITH A TOWING COMPANY TO SELL VEHICLES DONATED TO THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE DISCUSSES THE DRAFT FORM 990 PRIOR TO FILING. A COPY IS THEN SENT TO EACH MEMBER OF THE FULL BOARD FOR COMMENT AT THE NEXT REGULARLY SCHEDULED BOARD MEETING BEFORE FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OFFICERS, EXECUTIVES, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE TIME THE CONFLICT OCCURS OR THROUGH THE ANNUAL DISCLOSURE PROCESS. SHOULD BOARD MEMBERS HAVE A CONFLICT OF INTEREST, THEY WOULD BE REMOVED FROM BOARD OR THE CONFLICT WOULD BE DISCLOSED TO THE BOARD FOR DISCUSSION AND RESOLUTION. A SIMILAR PROCESS OCCURS FOR EXECUTIVES, DIRECTORS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS FIXED BY CONTRACT. THE ORGANIZATION BENCHMARKS COMPENSATION INFORMATION FROM A VARIETY OF SOURCES, INCLUDING ANIMAL SHELTERS THROUGHOUT THE UNITED STATES. THE COMPENSATION COMMITTEE IN PARTNERSHIP WITH THE VP - PEOPLE & CULTURE MAKES RECOMMENDATIONS FOR THE PRESIDENT & CEO'S COMPENSATION TO THE EXECUTIVE COMMITTEE. IMPORTANT FACTORS THAT ARE CONSIDERED INCLUDE PERFORMANCE METRICS SET BY THE COMMITTEE RELATED TO MISSION BASED ACCOMPLISHMENTS. AFTER APPROVAL BY THE EXECUTIVE COMMITTEE, THE BOARD CHAIR SIGNS THE CONTRACT WITH THE PRESIDENT & CEO, ON BEHALF OF THE BOARD OF DIRECTORS UPON APPROVAL BY THE BOARD. MS. SHARON HARMON, PRESIDENT & CEO, IS PRESENTLY UNDER CONTRACT UNTIL DECEMBER 31, 2026. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, IN COLLABORATION WITH LEGAL COUNSEL AND THE BOARD COMPENSATION COMMITTEE, NEGOTIATED AND AGREED UPON A FOUR-YEAR CONTRACT. THIS CONTRACT IS IN EFFECT FROM JANUARY 1, 2023, THROUGH DECEMBER 31, 2026. THE ORGANIZATION REVIEWS OVERALL COMPENSATION STRATEGY FOR ALL EMPLOYEES. BASED ON MARKET SALARY INFORMATION, THE ORGANIZATION ESTABLISHES COMPETITIVE SALARY RANGES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE TEAM. ALL SALARIES ARE APPROVED BY THE VP, PEOPLE & CULTURE, WITHIN THE APPROVED RANGES. THE FINANCE COMMITTEE AND BOARD APPROVE COMPENSATION IN CONJUNCTION WITH THE ANNUAL BUDGET APPROVAL. ALL EMPLOYEES ARE GIVEN ANNUAL PERFORMANCE REVIEWS; DOCUMENTATION IS MAINTAINED IN EACH EMPLOYEE'S PERSONNEL FILE. IN 2022, CHIEF PEOPLE & CULTURE OFFICER ENLISTED AN OUTSIDE CONSULTANT TO CREATE NEW SALARY BANDS AND STRUCTURE FOR ALL POSITIONS WITHIN OHS. AS PART OF THE PROCESS, WE DEFINED OUR "MARKET FOR TALENT" AS NONPROFIT, FOR-PROFIT, HIGHER EDUCATION, VETERINARY MEDICINE, AND ANIMAL WELFARE. OHS USED COMPETITIVE MARKET SALARY DATA FROM COMPARABLE SECTORS AS AVAILABLE TO DETERMINE BASE SALARIES FOR SPECIFIC ROLES AND FUNCTIONS. THE PEOPLE & CULTURE TEAM WORKS WITH AN OUTSIDE CONSULTANT TO REVIEW BANDS AND ENSURE THEY REMAIN COMPETITIVE FOR ATTRACTING AND RETAINING TALENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FINANCIAL INFORMATION IS ALSO PUBLISHED IN THE ANNUAL REPORT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN THE VALUE OF LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS -48,920. NET CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 101,938. |
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