OREGON HUMANE SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OREGON HUMANE SOCIETY (EIN 93-0386880)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-05
- IRS object ID
- 202301259349301890
- Schema version
- 2022v5.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T12:50:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | MARVEITA REDDING | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5032857722 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARVEITA | PersonFirstNm |
| Person Last | REDDING | 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 | 2022 | 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 | $27,601,213 | 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 IS A PRIVATE ANIMAL WELFARE ORGANIZATION, FOUNDED IN 1868 AND INCORPORATED IN 1880, WHOSE MISSION IS CREATING 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 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, TO INVESTIGATE AND STOP THE ABUSE OF ANIMALS, AND TO EDUCATE THE COMMUNITY ON THE HUMANE TREATMENT OF ALL ANIMALS. NOTABLY, OHS IS NOT AN AFFILIATE OF NATIONAL ANIMAL WELFARE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 3244 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,939,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,653,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,971,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,340,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $765,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $664,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $380,092 | PYOtherRevenueAmt |
| CY Other Revenue | $255,423 | CYOtherRevenueAmt |
| PY Total Revenue | $24,056,728 | PYTotalRevenueAmt |
| CY Total Revenue | $26,914,849 | 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 | $12,989,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,712,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $282,982 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $419,207 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,939,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,379,364 | PYOtherExpensesAmt |
| CY Other Expenses | $8,362,218 | CYOtherExpensesAmt |
| PY Total Expenses | $18,652,119 | PYTotalExpensesAmt |
| CY Total Expenses | $26,494,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,404,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $420,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,747,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,811,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,655,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,107,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,092,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,703,945 | 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 CREATING 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 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, TO INVESTIGATE AND STOP THE ABUSE OF ANIMALS, AND TO EDUCATE THE COMMUNITY ON THE HUMANE TREATMENT OF ALL ANIMALS. NOTABLY, OHS IS NOT AN AFFILIATE OF NATIONAL ANIMAL WELFARE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,336,586 | ExpenseAmt |
| Revenue | $2,851,884 | 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 OF OREGON, THE PACIFIC NORTHWEST AND OTHER AREAS OF THE COUNTRY. IN 2022 OHS PLACED 9,825 PETS. THROUGH THE SECOND CHANCE PROGRAM, OHS SAVES MORE LIVES BY ACCEPTING ANIMALS FROM SHELTERS AND ANIMAL CONTROL AGENCIES IN THE PACIFIC NORTHWEST, OREGON, CALIFORNIA, WASHINGTON, TEXAS, HAWAII, NEW MEXICO AND LOUISIANA. THESE SHELTERS OFTEN FACE THE DUAL PROBLEM OF TOO MANY ABANDONED ANIMALS AND TOO FEW ADOPTERS. IN 2022, 5,581 ANIMALS WERE ACCEPTED FROM 61 ORGANIZATIONS.CONTINUTED ON SCHEDULE O.LIVE RELEASE RATES FOR 2022OHS 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 BESIDES ADOPTION - FOR EXAMPLE, ANIMAL TRANSFERS TO OTHER RESCUE ORGANIZATIONS AND ANIMALS THAT ARE RETURNED TO THEIR OWNERS. LRR DOES NOT INCLUDE END-OF-LIFE SERVICES. *OHS SAVED A TOTAL OF 9,825 ANIMALS *OHS SAVED 2,952 DOGS *OHS SAVED 6,445 CATS *OHS SAVED 428 SMALL ANIMALS *OHS PORTLAND CAMPUS LIVE RELEASE RATE = 97%*OHS SALEM CAMPUS LIVE RELEASE RATE = 93%LENGTH OF STAY FOR 2022OHS 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.*DOG LOS AVERAGED 16 DAYS*CAT LOS AVERAGED 20 DAYSADOPTION OUTREACHBRINGING PETS INTO THE COMMUNITY FOR ADOPTION IS ANOTHER WAY THAT OHS MAINTAINS SUCH A HIGH SAVE RATE. A TOTAL OF 265 ANIMALS FOUND HOMES DIRECTLY THROUGH THIS PROGRAM.MEDICAL SERVICES (SHELTER-OWNED PETS AND PETS FROM OTHER RESCUE GROUPS)DURING THE YEAR ENDED DECEMBER 31, 2022, OHS PERFORMED 9,155 SURGERIES IN THE HOLMAN ANIMAL MEDICAL LEARNING CENTER (THE "AMLC") ON THE PORTLAND CAMPUS, INCLUDING 6,159 SHELTER AND PARTNER SPAY AND NEUTER SURGERIES AND 675 OTHER ESSENTIAL AND EMERGENCY SURGERIES. IN ADDITION, THE AMLC PROVIDED 9,464 MEDICAL EXAMS FOR PETS, AND TAUGHT 100 OREGON STATE UNIVERSITY VETERINARY STUDENTS. ON THE SALEM CAMPUS, OHS PERFORMED 1,431 SURGERIES FOR SHELTER PETS AND PETS FROM OTHER RESCUE GROUPS. THIS INCLUDED 746 SPAYS AND NEUTERS OF COMMUNITY CATS. BEST FRIENDS' CORNEROHS OPERATES A RETAIL STORE LOCATED IN THE LOBBY OF THE PORTLAND SHELTER. THE STORE STOCKS EVERYTHING THAT A NEW ADOPTER MIGHT NEED TO MAKE THEIR NEW PET FEEL AT HOME. IT ALSO HAS NUMEROUS TRAINING BOOKS AND TOOLS TO IMPROVE PET BEHAVIOR HUMANELY AND KEEP THE ANIMAL IN THE HOME.IN 2022:*GROSS SALES: $359,995*NET LOSS: ($60,628)*PERCENTAGE OF OVERALL SALES ATTRIBUTED TO NEW ADOPTER SALES: 70%VOLUNTEERSTHE COMPASSION OF OHS'S VOLUNTEER FORCE CHANGED THE WORLD FOR EACH DOG, CAT, RABBIT, RODENT, OR BIRD THEY HELPED ON A DAILY BASIS. THE LIVES SAVED, THROUGH A KIND WORD, A WALK, A GENTLE TOUCH, A PHOTO TAKEN, OR A NEW TOY, ARE THOSE OF THIS COMMUNITY'S HOMELESS ANIMALS. FOSTER CARE HAS CONTRIBUTED SIGNIFICANT TIME TO OHS'S VOLUNTEER HOURS. DONATING 208,453 HOURS OF SERVICE TO ALL PROGRAMS OFFERED AT OHS IN 2022, VOLUNTEERS PROVIDED SERVICES EQUIVALENT TO 100 FULL-TIME EMPLOYEES.ADULT VOLUNTEERS*TOTAL VOLUNTEER HOURS - 205,508 (NOT INCLUDING FOSTER VOLUNTEER HOURS)*TOTAL NUMBER OF INDIVIDUALS VOLUNTEERING THEIR TIME TO OHS WAS 3,244*VOLUNTEER HOURS AT THE PORTLAND CAMPUS FOR GENERAL CARE, BEHAVIOR, AND ENRICHMENT TOTALED 30,920 (+54%), THIS INCLUDES ANIMAL CARE, ADMISSIONS, MEDICAL, CASCADE STATION, LOCAL EMERGENCY ANIMAL SHELTER (EAS) SUPPORT AND BEHAVIOR AND TRAINING ACTIVITIES*VOLUNTEER HOURS AT THE SALEM CAMPUS FOR GENERAL CARE, TRAINING AND ENRICHMENT TOTALED 6,096*OHS HAD 23 TEAMS DEPLOY IN 2022 TO HELP OTHER AGENCIES FOR EMERGENCY ANIMAL SHELTERING YOUTH AND COMMUNITY GROUPS PROGRAM*INDIVIDUALS WHO PARTICIPATED IN THE YOUTH AND COMMUNITY GROUPS PROGRAM NUMBERED 1,458 (+181%) PROVIDING 8,628 VOLUNTEER HOURS *INDIVIDUAL YOUTH VOLUNTEERS (NOT INCLUDING GROUPS) NUMBERED 105, RESULTING IN 7,275 (+208%) HOURS VOLUNTEERED*GROUPS TOTALED 142 (+230%) VISITS WITH 1,353 (+257%) GROUP VOLUNTEERS AND 3,007 (+261%) HOURS VOLUNTEEREDFOSTER CARE*THERE WERE 628 FOSTER CARE VOLUNTEER FAMILIES, VOLUNTEERING 203,544 HOURS*ANIMALS FOSTERED TOTALED 2,750PRIMARY REASONS FOR FOSTER CARE*THEY WERE TOO YOUNG FOR ADOPTION*THEY WERE NURSING BABY ANIMALS*THEY WERE UNDERWEIGHT OR HAD A MEDICAL CONDITION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,918,719 | ExpenseAmt |
| Revenue | $296,251 | RevenueAmt |
| Desc | COMMUNITY VETERINARY SERVICES - IN 2022, OHS OFFERED A SERIES OF CLINICS TO THE PUBLIC, PROVIDED MEDICAL SERVICES TO THE WARM SPRINGS RESERVATION, AND OPENED THE NEW COMMUNITY VETERINARY HOSPITAL TO PROVIDE GREATER ACCESS TO VETERINARY CARE FOR PETS OWNED BY THE PUBLIC. DURING THE YEAR ENDED DECEMBER 31, 2022, OHS PROVIDED CARE FOR 268 PETS LIVING ON THE WARM SPRINGS RESERVATION, SERVED 162 PATIENTS THROUGH COMMUNITY CLINICS, HAD 2,490 PATIENT VISITS TO THE NEW HOSPITAL AND DISTRIBUTED MORE THAN $119,000 IN SUBSIDIZED CARE. THESE SERVICES INCLUDED 592 SPAY AND SAVE SURGERIES, 48 DENTISTRY VISITS, 164 URGENT CARE VISITS AND 1,686 OUTPATIENT VISITS. CONTINUED ON SCHEDULE O.ASAP/SPAY & SAVETHE SPAY & SAVE PROGRAM IS OPERATED IN COORDINATION WITH THE ANIMAL SHELTER ALLIANCE OF PORTLAND ("ASAP"), OF WHICH OHS IS A FOUNDING MEMBER. ASAP IS A COALITION OF THE GREATER PORTLAND AREA'S LEADING ANIMAL WELFARE ORGANIZATIONS AND THE VETERINARY COMMUNITY. THE SPAY & SAVE PROGRAM WORKS TO REDUCE THE NUMBER OF CATS AND KITTENS THAT COME INTO PORTLAND-AREA SHELTERS. OVER THE PAST 16 YEARS, THE PORTLAND METROPOLITAN AREA SHELTERS HAVE REDUCED EUTHANASIA IN LOCAL SHELTERS BY A DRAMATIC 91% AND NOW SAVE 95% OF CATS AND DOGS, THANKS TO THE EFFORTS OF ASAP. IN 2022, THE SPAY & SAVE PROGRAM COMPLETED 5,486 SURGERIES, OF WHICH 2,318 WERE PERFORMED BY OHS STAFF. THIS VITAL PROGRAM IS FUNDED ENTIRELY BY PRIVATE DONATIONS.SALEM CAMPUS - COMMUNITY VETERINARY SERVICESOHS PROVIDES MEDICAL SERVICES TO MEMBERS OF THE COMMUNITY AT ITS SALEM CAMPUS. IN 2022, OHS PROVIDED 746 SPAY/NEUTER SURGERIES TO COMMUNITY CATS AND 798 SPAY/NEUTER SURGERIES TO PRIVATELY OWNED PETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,902,344 | ExpenseAmt |
| Revenue | $124,074 | RevenueAmt |
| Desc | 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 PUBLIC RELATIONS AND MARKETING DEPARTMENT STRIVES TO PROMOTE HUMANE LESSONS THROUGH THE MEDIA, SPECIAL EVENTS, AND REAL-TIME PHOTOS OF ANIMALS AVAILABLE FOR ADOPTION ON OHS'S WEBSITE.CONTINUED ON SCHEDULE O.IN 2022:*VISITORS TO THE PORTLAND CAMPUS TOTALED 60,671 (ON AVERAGE, 170 PEOPLE VISITED THE OHS PORTLAND CAMPUS EACH DAY - OPEN 357 DAYS)*ADOPTIONS AT THE PORTLAND CAMPUS AVERAGED 24 PER DAY *OHS ISSUED 51 MEDIA RELEASES *OHS WAS MENTIONED OR FEATURED IN 3,437 TELEVISION, RADIO AND WEB NEWS STORIES *OHS HOSTED OR PARTICIPATED IN SIX MAJOR EVENTS *OHS'S MAGAZINE REACHED 36,000 READERS EACH QUARTER*OHS'S WEBSITE AVERAGED 45,000 DAILY VISITORS*THE AVERAGE STAY ON OHS'S WEBSITE WAS 58 SECONDS HUMANE EDUCATIONSOMETIMES THE MOST SIGNIFICANT LESSONS ARE LEARNED NOT BY LISTENING TO A SPEAKER, BUT BY EXPERIENCING WITH THE HEART. IN HUMANE EDUCATION, OHS STRIVES TO REACH THE HEARTS AS WELL AS THE MINDS OF CHILDREN, TEENS, AND ADULTS OHS HAS THE OPPORTUNITY TO MEET. *HUMANE EDUCATION HAD 103,799 POINTS OF IMPACT, INCLUDING 11,598 CHILDREN AND 3,818 ADULTS; OF WHICH 4,588 OF THOSE PEOPLE WERE REACHED WITH VIRTUAL EDUCATION *HUMANE EDUCATION MADE 6 NON-SCHOOL, OFF-SITE PRESENTATIONS REACHING 250 INDIVIDUALS *SCHOOL VISITS INCLUDED 54 SCHOOLS - 8 VIRTUAL VISITS AND 161 CLASSROOMS VISITED WITH 3,465 INDIVIDUALS REACHED *SEVEN WEEKS OF SUMMER CAMP SESSIONS WERE ATTENDED BY 218 CAMPERS WITH 20 VIRTUAL CAMP VIDEO POINTS OF IMPACT*TWELVE AFTER-SCHOOL CLUBS HAD 172 POINTS OF IMPACT*FIVE SPECIAL EVENTS FOR HUMANE EDUCATION REACHED 179 INDIVIDUALS*TWENTY-THREE IN-SHELTER TOURS REACHED 414 INDIVIDUALS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,317,748 | $269,512 | BEHAVIOR CONSULTATION AND TRAINING - OHS'S BEHAVIOR CONSULTATION AND TRAINING SERVICES ARE SUMMARIZED AS FOLLOWS:*PROVIDED 907 PRIVATE CONSULTATIONS*PUBLIC TRAINING CLASSES OFFERED NUMBERED 731*PEOPLE NUMBERING 2,946 ATTENDED OHS TRAINING CLASSES AND WORKSHOPS*VOLUNTEER TRAININGS TOTALING 42 INCLUDED 302 VOLUNTEERS WHO ATTENDED THOSE TRAININGS*40 DOGS AND 45 CATS WERE HELPED THROUGH THE BEHAVIOR MODIFICATION PROGRAM*40 DOGS AND 43 CATS WERE ADOPTED THROUGH THE BEHAVIOR MODIFICATION PROGRAM*A VOLUME OF 1,804 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 DOG/CAT INCOMPATIBILITY |
| $852,026 | $7,050 | HUMANE LAW ENFORCEMENT AND RESCUE - OHS HAS THREE 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 FIELD HANDLING A VARIETY OF ANIMAL WELFARE COMPLAINTS. IN 2022, THERE WERE 3,614 CALLS AND E-MAIL MESSAGES TO OHS'S CRUELTY COMPLAINT LINE AND WEBSITE. HUMANE SPECIAL AGENTS INVESTIGATED 560 NEW CASES OF ANIMAL CRUELTY, LEADING TO 2,239 ANIMALS HELPED, INCLUDING 365 ANIMALS WHO ENTERED THE CARE OF OHS. FIVE INVESTIGATIONS PERFORMED BY HUMANE SPECIAL AGENTS IN 2022 LED TO CRIMINAL CHARGES. THE HUMANE LAW ENFORCEMENT DEPARTMENT ALSO ASSISTED LAW ENFORCEMENT AND SIMILAR AGENCIES 133 TIMES AND PROVIDED 199 VETERINARY FORENSIC SERVICES. 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. RESCUEMANY OHS STAFF AND VOLUNTEER ARE CERTIFIED TECHNICAL RESCUERS AND DISASTER RESPONDERS. *OHS STAFF AND VOLUNTEERS DEPLOYED 23 TIMES TO AID IN EMERGENCY SITUATIONS *THE OHS TECHNICAL RESPONSE TEAM PERFORMED 41 TECHNICAL RESCUES/RESPONSES IN RESPONSE TO CALLS FOR ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,169,774 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $276,562 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,327,423 | 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 | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 292 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 (31 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 |
|---|---|---|---|---|---|---|---|
| MARVEITA REDDING | |||||||
| 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 | |
| DAVE S HANSEN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE D BLOOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY CRANDALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD R EKLUND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY W 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 | ||
| 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 | ||
| DIANE ROSENBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL SANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY K SLAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN M VOGT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY TONKIN-ZOUCHA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M HARMON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $324,691 | $0 | $31,450 | ||
| BRIAN AUGUST | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $208,075 | $0 | $25,224 | ||
| JENNIFER BAUMANN | |||||||
| VP, DEVELOPMENT & CAPITAL | 40.00 | $177,090 | $0 | $21,062 | Yes (X) | ||
| GARY KISH | |||||||
| VP, LEGACY GIFTS | 40.00 | $174,090 | $0 | $21,882 | Yes (X) | ||
| DEBRA RILLING | |||||||
| VP, FINANCE | 40.00 | $173,227 | $0 | $21,414 | Yes (X) | ||
| DR STEPHEN KOCHIS | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $161,596 | $0 | $15,963 | Yes (X) | ||
| CHASE PATTERSON | |||||||
| VP, SHELTER OPERATIONS | 40.00 | $152,204 | $0 | $9,763 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,370,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 | $16,059,905 |
| SEA REACH LTD | |||||
| 146 NE YAMHILL STREET | SHERIDAN | OR | 97378 | SIGNAGE DESIGN AND FABRICATION | $475,326 |
| SCOTT EDWARDS ARCHITECTURE | |||||
| 2525 E BURNSIDE STREET | PORTLAND | OR | 97214 | ARCHITECTURAL SERVICES | $437,915 |
| DVCANVASS LLC | |||||
| 1576 SHERMAN STREET STE 208 | DENVER | CO | 80203 | FUNDRAISING SERVICE | $331,545 |
| MOREL INK HOLDINGS | |||||
| 4824 NE 42ND AVENUE | PORTLAND | OR | 97218 | PROMOTIONAL PRODUCTS & PRINTING | $268,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,458,772 | FundraisingAmt |
| All Other Contributions | $21,195,154 | AllOtherContributionsAmt |
| Noncash Contributions | $1,725,603 | NoncashContributionsAmt |
| Total Contributions | $22,653,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,340,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,340,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,340,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $649,124 | TotalRevenueColumnAmt |
| Exclusion | $649,124 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $508,848 | 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 | $508,848 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $508,848 | TotalRevenueColumnAmt |
| Exclusion | $508,848 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,707 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,707 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,707 | TotalRevenueColumnAmt |
| Exclusion | $15,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,240 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,458,772 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $544,176 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$483,936 | TotalRevenueColumnAmt |
| Exclusion | -$483,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $350,290 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $142,188 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,102 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,409 | TotalRevenueColumnAmt |
| Exclusion | $22,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,914,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,548,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $712,152 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,440 | TotalAmt |
| Program Services | $304,911 | ProgramServicesAmt |
| Management And General | $219,442 | ManagementAndGeneralAmt |
| Fundraising | $65,087 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,972 | TotalAmt |
| Fundraising | $195,972 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,706,827 | TotalAmt |
| Program Services | $9,531,180 | ProgramServicesAmt |
| Management And General | $2,536,591 | ManagementAndGeneralAmt |
| Fundraising | $1,639,056 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,431 | TotalAmt |
| Program Services | $448,862 | ProgramServicesAmt |
| Management And General | $173,511 | ManagementAndGeneralAmt |
| Fundraising | $68,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,821 | TotalAmt |
| Program Services | $904,500 | ProgramServicesAmt |
| Management And General | $358,204 | ManagementAndGeneralAmt |
| Fundraising | $155,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,099 | TotalAmt |
| Program Services | $703,402 | ProgramServicesAmt |
| Management And General | $281,033 | ManagementAndGeneralAmt |
| Fundraising | $127,664 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,560 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $37,454 | ManagementAndGeneralAmt |
| Fundraising | $31,057 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,884 | TotalAmt |
| Management And General | $94,884 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,897 | TotalAmt |
| Management And General | $40,897 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,207 | TotalAmt |
| Fundraising | $419,207 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,223 | TotalAmt |
| Program Services | $54,922 | ProgramServicesAmt |
| Management And General | $461,301 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,706 | TotalAmt |
| Program Services | $155,151 | ProgramServicesAmt |
| Fundraising | $432,555 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,391 | TotalAmt |
| Program Services | $6,676 | ProgramServicesAmt |
| Management And General | $227,712 | ManagementAndGeneralAmt |
| Fundraising | $374,003 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,929 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
| Management And General | $866,801 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,381 | TotalAmt |
| Program Services | $29,979 | ProgramServicesAmt |
| Management And General | $484,738 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,315 | TotalAmt |
| Program Services | $91,035 | ProgramServicesAmt |
| Management And General | $97,609 | ManagementAndGeneralAmt |
| Fundraising | $8,671 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,126 | TotalAmt |
| Program Services | $1,132,326 | ProgramServicesAmt |
| Management And General | $28,851 | ManagementAndGeneralAmt |
| Fundraising | $32,949 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,029 | TotalAmt |
| Program Services | $44,501 | ProgramServicesAmt |
| Management And General | $257,528 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,852,723 | $1,847,534 | $3,543 | $1,646 |
| REPAIRS & MAINTENANCE | $728,759 | $21,960 | $706,799 | |
| OTHER | $417,087 | $115,288 | $288,526 | $13,273 |
| BANK FEES | $265,682 | $150,261 | $11,024 | $104,397 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,526 | TotalAmt |
| Program Services | $3,783,758 | ProgramServicesAmt |
| Management And General | -$3,949,382 | ManagementAndGeneralAmt |
| Fundraising | $269,150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,494,015 | TotalAmt |
| Program Services | $19,327,423 | ProgramServicesAmt |
| Management And General | $3,227,066 | ManagementAndGeneralAmt |
| Fundraising | $3,939,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,326 | BOYAmt |
| EOY | $3,128,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,877,399 | BOYAmt |
| EOY | $1,728,041 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,792 | BOYAmt |
| EOY | $4,838,175 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,271 | BOYAmt |
| EOY | $70,876 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,590 | BOYAmt |
| EOY | $1,494,739 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,427 | BOYAmt |
| EOY | $118,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,772 | BOYAmt |
| EOY | $548,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,548,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,147,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,170,355 | BOYAmt |
| EOY | $61,400,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,847,720 | BOYAmt |
| EOY | $34,232,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623,562 | BOYAmt |
| EOY | $3,250,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,747,214 | BOYAmt |
| EOY | $110,811,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,653 | BOYAmt |
| EOY | $4,553,667 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,409 | BOYAmt |
| EOY | $2,353,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,655,062 | BOYAmt |
| EOY | $7,107,092 | 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 | $68,937,860 | BOYAmt |
| EOY | $89,523,140 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,154,292 | BOYAmt |
| EOY | $14,180,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,092,152 | BOYAmt |
| EOY | $103,703,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,747,214 | BOYAmt |
| EOY | $110,811,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $420,834 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,239,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,430,467 | 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 | $23,717,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,795,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,941,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,939,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,653,926 | CurrentTaxYearAmt |
| Total | $105,048,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,717,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,795,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,941,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,939,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,653,926 | CurrentTaxYearAmt |
| Total | $105,048,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,823,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,225,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,102,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,400,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,972 | CurrentTaxYearAmt |
| Total | $6,092,632 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,409 | CurrentTaxYearAmt |
| Total | $201,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,342,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,817,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86960 | 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 - 2018 AMOUNT: $ 22,876. 2019 AMOUNT: $ 125,463. 2020 AMOUNT: $ 14,633. 2021 AMOUNT: $ 15,864. 2022 AMOUNT: $ 22,409. | 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 | $40,897 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,897 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,513,592 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,554,489 | 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 | $922,675 | CurrentYearMinus3Amt |
| Current Year Minus2 | $896,739 | CurrentYearMinus2Amt |
| Current Year Minus1 | $930,633 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,750,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,625,071 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,400 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,800 | CurrentYearMinus1Amt |
| Current Year | $40,897 | CurrentYearAmt |
| Total | $159,897 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,669 | CurrentYearMinus3Amt |
| Current Year Minus2 | $224,185 | CurrentYearMinus2Amt |
| Current Year Minus1 | $232,658 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $937,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,406,268 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,011,900 | BeginningYearBalanceAmt |
| Contributions | $1,446,946 | ContributionsAmt |
| Investment Earnings Or Losses | -$852,366 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $629,800 | OtherExpendituresAmt |
| End Year Balance | $13,976,680 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58389 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41611 | 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 | $54,975,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,968,865 | DepreciationAmt |
| Book Value | $46,007,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,967,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,977,281 | DepreciationAmt |
| Book Value | $2,990,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,826,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,201,316 | DepreciationAmt |
| Book Value | $1,625,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,400,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $728,019 |
| DEFERRED COMPENSATION | $1,625,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,353,425 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,158,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,239,508 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,873 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,430,467 | OtherRevenueAmt |
| Revenue Not Reported | $5,243,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,914,849 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,914,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,546,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,873 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,873 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,494,015 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,494,015 | 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 -24,417. NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS -160,174. CONTRIBUTION OF RESIDUAL NET ASSETS OF THE WILLAMETTE HUMANE SOCIETY 11,615,058. |
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 |
|---|---|---|---|---|---|---|---|---|
| ONE & ALL | ||||||||
| 2 N LAKE SUITE 700 | PASADENA | CA | 91101 | FUNDRAISING STRATEGY | 0 | $0 | $87,662 | $0 |
| DVCANVASS LLC | ||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 20 | RESTON | VA | 20190 | FUNDRAISING | 0 | $0 | $331,545 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $419,207 | 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 | $610,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $601,595 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,984 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $282,450 | OtherDirectExpensesEvent1Amt |
| Event2 | TAIL WAG | Event2Nm |
| Gross Receipts Event2 | $399,720 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $366,870 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,850 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $37,945 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $360 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $101,593 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $509,222 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $490,307 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,915 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,220 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,809 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $88,415 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,519,012 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,458,772 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,240 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,954 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,754 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,010 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $472,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $544,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$483,936 | 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 | 0 | 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 | $270,099 | $0 | $54,592 | $0 | $0 | $0 | $20,387 | $0 | $11,063 | $0 | $356,141 | $0 | $0 | $0 |
| BRIAN AUGUST | ||||||||||||||
| CHIEF OPERATING OFFICER | $193,075 | $0 | $15,000 | $0 | $0 | $0 | $16,234 | $0 | $8,990 | $0 | $233,299 | $0 | $0 | $0 |
| JENNIFER BAUMANN | ||||||||||||||
| VP, DEVELOPMENT & CAPITAL | $169,590 | $0 | $7,500 | $0 | $0 | $0 | $12,210 | $0 | $8,852 | $0 | $198,152 | $0 | $0 | $0 |
| GARY KISH | ||||||||||||||
| VP, LEGACY GIFTS | $166,590 | $0 | $7,500 | $0 | $0 | $0 | $13,030 | $0 | $8,852 | $0 | $195,972 | $0 | $0 | $0 |
| DEBRA RILLING | ||||||||||||||
| VP, FINANCE | $165,727 | $0 | $7,500 | $0 | $0 | $0 | $12,590 | $0 | $8,824 | $0 | $194,641 | $0 | $0 | $0 |
| DR STEPHEN KOCHIS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $154,096 | $0 | $7,500 | $0 | $0 | $0 | $11,918 | $0 | $4,045 | $0 | $177,559 | $0 | $0 | $0 |
| CHASE PATTERSON | ||||||||||||||
| VP, SHELTER OPERATIONS | $144,704 | $0 | $7,500 | $0 | $0 | $0 | $9,079 | $0 | $684 | $0 | $161,967 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | OHS PAYS FOR SHARON HARMON'S MEMBERSHIP AT THE ARLINGTON CLUB, WHICH IS USED EXCLUSIVELY FOR OHS BUSINESS. OHS USES THE CLUB SEVERAL TIMES A MONTH FOR VARIOUS BOARD COMMITTEE MEETINGS. THE CAPITAL CABINET MEETS MONTHLY AND THE NOMINATING COMMITTEE MEETS BI-MONTHLY AT THE ARLINGTON CLUB. SHARON ALSO CONDUCTS DONOR MEETINGS AND OTHER PROFESSIONAL MEETINGS AT THE CLUB AS ITS CENTRAL DOWNTOWN LOCATION IS EASIER FOR MANY OF OUR WORKING BOARD MEMBERS. THE ARLINGTON CLUB MEMBERSHIP ALSO ALLOWS FOR DONOR PROSPECTING FOR OHS. |
| PART I, LINE 4B | OHS SHALL PROVIDE CERTAIN EXECUTIVES WITH THE FOLLOWING EXECUTIVE-LEVEL BENEFITS: (I) EXECUTIVE WILL BE PERMITTED TO MAKE ELECTIONS TO CONTRIBUTE INTO THE OREGON HUMANE SOCIETY KEY EXECUTIVES' 457(B) DEFERRED COMPENSATION PLAN. PARTICIPATION IN THAT PLAN WILL BE GOVERNED BY THE PLAN'S OPERATING DOCUMENTS, AS MAY BE AMENDED FROM TIME TO TIME. (II) THE PRESIDENT & CEO CONTINUES TO HAVE DEFERRED COMPENSATION BENEFITS IN THE FOLLOWING ARRANGEMENTS, INTO WHICH NO ADDITIONAL AMOUNTS 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 | DISCRETIONARY BONUSES. IN ADDITION TO BASE SALARY, THE BOARD IN ITS SOLE AND EXCLUSIVE DISCRETION MAY AWARD TO THE PRESIDENT & CEO: (A) PERFORMANCE BONUSES. AN ANNUAL PERFORMANCE BONUS ("PERFORMANCE BONUS") IN A DISCRETIONARY AMOUNT TO REWARD THE PRESIDENT & CEO FOR PROVIDING EXEMPLARY SERVICE TO OHS. THIS PERFORMANCE BONUS, IF AWARDED, WILL BE IN AMOUNT UP TO 15% OF THE BASE SALARY IN EFFECT DURING THE CONTRACT YEAR ON WHICH IT IS BASED. FOR EXAMPLE, THE MAXIMUM PERFORMANCE BONUS PAYABLE TO THE PRESIDENT & CEO BASED ON HER PERFORMANCE IN THE 2022 CONTRACT YEAR IS $42,786 (=15% X $285,243 (PRESIDENT & CEO'S BASE SALARY IN EFFECT FOR THE 2022 CONTRACT YEAR)). (B) SUPPLEMENTAL BONUSES. A SUPPLEMENTAL ANNUAL BONUS (THE "SUPPLEMENTAL BONUS") TO REWARD THE PRESIDENT & CEO FOR HER SUCCESSFUL EFFORTS RELATING TO SPECIAL PROJECTS, INCLUDING BUT NOT NECESSARILY LIMITED TO THE NEW ROAD AHEAD PROJECT, IN A DISCRETIONARY AMOUNT NOT TO EXCEED: (A) FOR THE 2022 CONTRACT YEAR, 6.5% OF THE PRESIDENT & CEO'S 2022 BASE SALARY (I.E., UP TO $18,541), AND SO ON FOR EACH OF THE YEARS OF THE CONTRACT. IN ADDITION, OTHER LISTED INDIVIDUALS RECEIVED A DISCRETIONARY BONUS AS AWARDED BY THE PRESIDENT & CEO. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY KISH VP LEGACY GIFTS STRAT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MS. HARMON'S FORMER SPOUSE | RelationshipDescriptionTxt |
| Transaction | $195,972 | TransactionAmt |
| Transaction | COMPENSATION AND BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 696 | ContributionCnt |
| Noncash Contributions Rpt F990 | $740,071 | 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 | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,808 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | 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 | 70152 | $780,619 | FMV |
| Yes (X) | SPECIAL EVENTS SUPPLIES | 53 | $51,105 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2022, OHS COMPLETED ITS AMBITIOUS NEW ROAD AHEAD PROJECT, OPENING ITS NEW BUILDINGS, INCLUDING THE COMMUNITY VETERINARY HOSPITAL, THE BEHAVIOR REHABILITATION AND RESCUE CENTER, AND THE ANIMAL CRIMES FORENSIC CENTER. IN ADDITION, OHS MERGED WITH WILLAMETTE HUMANE SOCIETY ON JULY 1, 2022. AS A RESULT OF THE OPENING OF THE NEW BUILDINGS AND INTEGRATING A NEW CAMPUS IN SALEM, OHS HAS REORGANIZED ITS FUNCTIONAL DEPARTMENTS TO BETTER REFLECT THE SERVICES AND SUPPORT THAT THE ORGANIZATION OFFERS TO THE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT & CEO AND VICE PRESIDENT, LEGACY GIFTS AND STRATEGIC INITIATIVES HAD A FAMILY RELATIONSHIP. THE VICE PRESIDENT, LEGACY GIFTS AND STRATEGIC INITIATIVES REPORTS TO THE CHIEF OPERATING OFFICER. |
| 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 MEMBERS COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT. ALL SIGNIFICANT EXPENSES AND CONTRACTS REQUIRE A MINIMUM OF THREE BIDS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WOULD BE RECUSED FROM THE SELECTION PROCESS. |
| 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. IN 2022, THE VP - PEOPLE & CULTURE COMPLETED A MARKET SALARY REVIEW OF CEO POSITION. THE COMPENSATION COMMITTEE NEGOTIATED A CONTRACT WITH CEO. A 4 YEAR CONTRACT THAT ENDED 12/31/22 WAS RENEWED FOR A 4-YEAR TERM THAT ENDS ON 12/31/26; LEGAL COUNSEL WAS UTILIZED TO PREPARE THE CONTRACT. 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, VP - PEOPLE & CULTURE ENLISTED AN OUTSIDE CONSULTANT TO CREATE NEW SALARY BANDS AND STRUCTURE FOR ALL POSITIONS AT OHS. AS PART OF THE PROCESS, OHS REACHED OUT TO NONPROFITS AND OTHER ORGANIZATIONS THAT HAD SIMILAR OFFICER AND KEY EMPLOYEE ROLES TO CREATE A COMPETITIVE SALARY STRUCTURE. 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 VALUE OF LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS -24,417. NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS -160,174. CONTRIBUTION OF RESIDUAL NET ASSETS OF THE WILLAMETTE HUMANE SOCIETY 11,615,058. |
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