OREGON HUMANE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OREGON HUMANE SOCIETY (EIN 93-0386880)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-19
- IRS object ID
- 202541399349300304
- Schema version
- 2024v5.1
- 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 | 2025-05-19T06:31:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930928924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 SW FIFTH AVE SUITE 1000 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 97211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE ROSENBAUM | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5032857722 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS MURRAY | PreparerPersonNm |
| PTIN | P01939612 | PTIN |
| Phone | 5032210336 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA CARL | 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 | 97211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,335,561 | 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 STANDALONE, 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 793 | TotalEmployeeCnt |
| Total Volunteers | 3166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,075,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,069,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,016,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,840,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $492,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,181,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,023 | PYOtherRevenueAmt |
| CY Other Revenue | $636,428 | CYOtherRevenueAmt |
| PY Total Revenue | $28,887,827 | PYTotalRevenueAmt |
| CY Total Revenue | $39,727,575 | 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 | $22,723,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,930,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $390,429 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $296,597 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,976,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,889,504 | PYOtherExpensesAmt |
| CY Other Expenses | $11,288,977 | CYOtherExpensesAmt |
| PY Total Expenses | $34,003,444 | PYTotalExpensesAmt |
| CY Total Expenses | $36,515,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,115,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,211,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,866,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,776,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,488,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,387,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,377,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,388,737 | 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 STANDALONE, 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 | $16,866,556 | ExpenseAmt |
| Revenue | $3,144,368 | RevenueAmt |
| Desc | SHELTERING AND ADOPTIONS - IN 2024, OHS PLACED 11, 907 PETS WITH NEW FAMILIES IN OREGON, THE PACIFIC NORTHWEST, AND BEYOND. THE ANIMALS THAT FOUND NEW HOMES CONSTITUTE AN OVERALL LIVE RELEASE RATE (LRR) OF 97%. THROUGH THE SECOND CHANCE PROGRAM, OHS SAVES MORE LIVES BY ACCEPTING ANIMALS FROM SHELTERS AND ANIMAL SERVICE AGENCIES ACROSS OREGON AS WELL AS PARTNER SHELTERS IN OTHER STATES SUCH AS CALIFORNIA, WASHINGTON, HAWAII, LOUISIANA, TEXAS AND IOWA. MANY OF THESE SHELTERS ARE OFTEN OVERWHELMED BY TOO MANY ANIMALS AND TOO FEW ADOPTERS. IN 2024, 7,468 ANIMALS WERE ACCEPTED FROM 79 PARTNER ORGANIZATIONS. LIVE RELEASE RATES FOR 2024: OHS 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 RELEASED A TOTAL OF 12,128 ANIMALS, INCLUDING: 3,566 DOGS, 8,367 CATS, AND 195 SMALL ANIMALS OHS OVERALL LRR: OHS PORTLAND CAMPUS LIVE RELEASE RATE: 97% AND OHS SALEM CAMPUS LIVE RELEASE RATE: 96%LENGTH OF STAY FOR 2024: OHS 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. OHS OVERALL LOS: 15.5 PORTLAND CAMPUS LOS: DOG LOS AVERAGED 19.4 DAYS (PUPPIES AVERAGED 10.6 DAYS) AND CAT LOS AVERAGED 18.4 DAYS (KITTENS AVERAGED 18.8 DAYS) SALEM CAMPUS LOS: DOG LOS AVERAGED 12.4 DAYS (PUPPIES AVERAGED 9.3 DAYS) AND CAT LOS AVERAGED 15.1 DAYS (KITTENS AVERAGED 20.1 DAYS)OFF-SITE ADOPTION: BRINGING PETS OUT INTO THE COMMUNITY FOR ADOPTION IS ANOTHER WAY THAT OHS MAINTAINS A HIGH LRR. A TOTAL OF 411 ANIMALS FOUND HOMES DIRECTLY THROUGH OUR OFF-SITE ADOPTION EVENTS. MEDICAL SERVICES (SHELTER-OWNED PETS AND PETS FROM OTHER RESCUE GROUPS): DURING CALENDAR YEAR 2024, OHS PERFORMED 7,319 SURGERIES IN THE HOLMAN ANIMAL MEDICAL LEARNING CENTER (AMLC) ON THE PORTLAND CAMPUS, INCLUDING 6,719 SPAY AND NEUTER SURGERIES AND 600 OTHER ESSENTIAL AND EMERGENCY SURGERIES. IN ADDITION, THE AMLC PROVIDED 11,554 MEDICAL EXAMS FOR PETS, AND HELPED TRAIN 89 OREGON STATE UNIVERSITY VETERINARY STUDENTS. ON THE SALEM CAMPUS, OHS PERFORMED 5,471 SURGERIES FOR SHELTER PETS, COMMUNITY CATS, OWNED PETS, AND PETS FROM OTHER RESCUE GROUPS.BEST FRIENDS' CORNER: OHS 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 2024: GROSS SALES: $406,821 NET LOSS: $127,665 PERCENTAGE OF OVERALL SALES ATTRIBUTED TO NEW ADOPTER SALES: 60%VOLUNTEERS: OHS'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 493,245 HOURS OF SERVICE TO ALL PROGRAMS OFFERED AT OHS IN 2024, VOLUNTEERS PROVIDED SERVICES EQUIVALENT TO 237 FULL-TIME EMPLOYEES. ADULT VOLUNTEERS TOTAL VOLUNTEER HOURS - 96,579 (NOT INCLUDING FOSTER VOLUNTEER HOURS) TOTAL NUMBER OF INDIVIDUALS VOLUNTEERING THEIR TIME TO OHS WAS 2,165 VOLUNTEER HOURS FOR GENERAL CARE, BEHAVIOR, AND ENRICHMENT TOTALED 58,129 OHS HAD 3 TEAMS DEPLOY IN 2024 TO HELP OTHER AGENCIES FOR EMERGENCY ANIMAL SHELTERING YOUTH AND COMMUNITY GROUPS PROGRAM: INDIVIDUALS WHO PARTICIPATED IN THE YOUTH VOLUNTEER PROGRAM NUMBERED 170, PROVIDING 8,302 VOLUNTEER HOURSFOSTER CARE: THERE WERE 831 FOSTER CARE VOLUNTEER FAMILIES, VOLUNTEERING 396,666 HOURS AND ANIMALS FOSTERED TOTALED 2,315PRIMARY REASONS FOR FOSTER CARE: THEY WERE TOO YOUNG FOR ADOPTION, THEY WERE NURSING BABY ANIMALS, AND THEY HAD A MEDICAL CONDITION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,081,032 | ExpenseAmt |
| Revenue | $3,478,246 | RevenueAmt |
| Desc | COMMUNITY VETERINARY SERVICES - DURING THE YEAR ENDED DECEMBER 31, 2024, OHS HAD 17,989 PATIENT VISITS TO THE COMMUNITY VETERINARY HOSPITAL (CVH) INCLUDING 3,587 SPAY AND NEUTER SURGERIES, 312 DENTAL PROCEDURES AND 139 OTHER URGENT SURGERIES. IN ADDITION, THE CVH DISTRIBUTED $555,717 IN SUBSIDIZED CARE. SALEM CAMPUS - COMMUNITY VETERINARY SERVICES: OHS SALEM CAMPUS PROVIDES MEDICAL SERVICES PRIMARILY FOR SHELTER ANIMALS, PLUS SPAY & NEUTER FOR COMMUNITY CAT AND OWNED PETS, IN 2024, OHS SALEM PROVIDED 5,471 SURGERIES, INCLUDING 1,148 SPAY/NEUTER SURGERIES TO COMMUNITY CATS AND 1,469 SPAY/NEUTER SURGERIES TO PRIVATELY OWNED PETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,805,625 | ExpenseAmt |
| Revenue | $121,227 | RevenueAmt |
| Desc | COMMUNITY AND EDUCATION SERVICES - EDUCATING THE COMMUNITY AND HIGHLIGHTING ANIMALS AND PROGRAMS ARE CRUCIAL TO HELPING OHS ACHIEVE ITS MISSION OF FINDING A HOME FOR ANIMALS IN NEED. 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 2024: VISITORS TO THE PORTLAND CAMPUS TOTALED 66,070 (ON AVERAGE, 186 PEOPLE VISITED THE OHS PORTLAND CAMPUS EACH DAY) VISITORS TO THE SALEM CAMPUS TOTALED 47,602. ADOPTIONS AT THE PORTLAND CAMPUS AVERAGED 24.39 PER DAY ADOPTIONS AT THE SALEM CAMPUS AVERAGED 9.15 PER DAY OHS ISSUED 76 PRESS RELEASES OHS HAD 2,302 TELEVISION, RADIO AND WEB NEWS STORIES OHS'S MAGAZINE REACHED 31,000 READERS EACH QUARTER OHS'S WEBSITE AVERAGED 4,252 DAILY VISITORS AND TOTAL NEW VISITORS TO THE SITE WERE APPROXIMATELY 1,556,365 FOR THE YEAR THE AVERAGE TIME SPENT ON OHS'S WEBSITE WAS 1:58.HUMANE EDUCATION: SOMETIMES 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 84,781 PEOPLE, INCLUDING 17,127 CHILDREN AND 67,654 ADULTS. HUMANE EDUCATION MADE 317 SCHOOL VISITS IN PORTLAND AND SALEM IMPACTING 7,574 YOUTH AND 371 ADULTS. 13 SUMMER CAMP SESSIONS WERE ATTENDED BY 356 TOTAL CAMPERS HUMANE EDUCATION HOSTED NINE CAREER DAYS, 59 TOURS AND FIELD TRIPS, AND SEVEN AFTER SCHOOL CLUBS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,071,776 | $6,851 | 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 COMMUNITY HANDLING A VARIETY OF ANIMAL WELFARE COMPLAINTS. IN 2024, THERE WERE 4,387 CALLS AND E-MAIL MESSAGES TO OHS'S CRUELTY COMPLAINT LINE AND WEBSITE. HUMANE SPECIAL AGENTS TRAVELED ACROSS OREGON TO INVESTIGATE 478 NEW CASES OF ANIMAL CRUELTY LEADING TO 560 ANIMALS BEING SEIZED OR REMOVED FROM HARM'S WAY AND 13 CRIMINAL CASES. THE HUMANE LAW ENFORCEMENT DEPARTMENT ALSO ASSISTED OUTSIDE AGENCIES 210 TIMES AND PROVIDED 182 VETERINARY FORENSIC SERVICES FOR CASES INVESTIGATED BY OHS AND OTHER LAW ENFORCEMENT AGENCIES. IN TOTAL, 1,015 ANIMALS WERE HELPED BY OHS'S HUMANE LAW ENFORCEMENT DEPARTMENT IN 2024. 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. RESCUE: OHS' 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 36 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. |
| $2,488,801 | $310,108 | 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 512 PRIVATE CONSULTATIONS IN PORTLAND AND 69 IN SALEM. PUBLIC TRAINING CLASSES OFFERED NUMBERED 303 IN PORTLAND AND 128 IN SALEM. 90 DOGS AND 103 CATS WERE HELPED THROUGH THE BEHAVIOR MODIFICATION PROGRAM 80 DOGS AND 102 CATS WERE ADOPTED THROUGH THE BEHAVIOR MODIFICATION PROGRAM A VOLUME OF 1,230 PHONE CALLS AND EMAILS WERE HANDLED BY THE BEHAVIOR HELP LINE, A FREE SERVICE PROVIDED TO THE COMMUNITY BY OHS |
| $0 | $0 | COMMUNITY SUPPORT - OHS DRAWS SUPPORT FROM OREGON'S COMMUNITIES AND BEYOND, INCLUDING DONORS FROM ALL OF OREGON'S COUNTIES AND NEARLY EVERY CITY AND TOWN. DURING 2024, 30,305 INDIVIDUALS, BUSINESSES, AND FOUNDATIONS MADE DONATIONS TO SUPPORT OHS'S WORK. OF THESE, 1,331 DONORS WERE RECOGNIZED AS MEMBERS OF THE PRESIDENT'S CIRCLE, HONORING THEIR ANNUAL COMMITMENT OF $1,000 OR MORE.DONORS ARE OFFERED A BROAD ARRAY OF GIVING OPTIONS, INCLUDING: PAWS MONTHLY GIFT PROGRAM, 5,802 GENEROUS DONORS WHO PARTICIPATE WITH A RECURRING DONATION. THE AUTOS-FOR-ANIMALS VEHICLE DONATION PROGRAM, WHICH RECEIVED 497 CARS, TRUCKS, RV'S, AND MOTORCYCLES. GIFTS FROM ESTATES AND TRUSTS, WHICH COMPRISE A SIGNIFICANT PORTION OF OHS'S OPERATING INCOME. OHS ENCOURAGES SUPPORTERS TO REMEMBER THE ORGANIZATION IN THEIR ESTATE PLANS. DURING THE YEAR, 99 NEW PROBATE ESTATES AND MATURED TRUSTS WERE OPENED. ADDITIONALLY, 149 HOUSEHOLDS AND 46 ORGANIZATIONS SHARED THAT THEY HAD INCLUDED OHS IN THEIR ESTATE PLAN. CHARITABLE GIFT ANNUITIES ARE OFFERED TO OHS'S SUPPORTERS WITH ONE BEING ISSUED IN 2024. PET OWNERS CAN ENSURE THE WELFARE OF ANIMALS THAT MIGHT OUTLIVE THEM BY PARTICIPATING IN THE FRIENDS FOREVER ESTATE-PLANNING-FOR-PETS PROGRAM. DURING THE YEAR, 25 HOUSEHOLDS ENROLLED IN FRIENDS FOREVER FROM ACROSS THE NORTHWEST. NINETEEN PETS WERE RECEIVED UNDER THE AUSPICES OF THE PROGRAM. SALEM THRIFT STORE: OHS CLOSED THE THRIFT STORE IN SALEM ON DEC. 31, 2024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,560,577 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $316,959 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,313,790 | 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 | Yes (1) | 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 | Yes (1) | 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 793 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | TIM GWYNN | 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 (29 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 | |
| SHAYNA ROGERS | |||||||
| 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 | ||
| 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 | ||
| MARC F GRIGNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C GOMEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN E GUSTAVSSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE S HANSEN | |||||||
| 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 | ||
| ERIC PIESNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M HARMON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $454,491 | $0 | $23,179 | ||
| JESSICA ANN CARL | |||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | Yes (X) | $236,159 | $0 | $23,244 | ||
| DR STEPHEN KOCHIS | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $227,477 | $0 | $18,731 | ||
| GARY KISH | |||||||
| VP, LEGACY GIFTS | 40.00 | Yes (X) | $220,799 | $0 | $17,221 | ||
| CHASE PATTERSON | |||||||
| VP, SHELTER OPERATIONS | 40.00 | Yes (X) | $186,184 | $0 | $6,364 | ||
| TIM GWYNN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $117,895 | $0 | $14,902 | ||
| EMMY FERRELL | |||||||
| VETERINARY SPECIALIST | 40.00 | $148,125 | $0 | $16,630 | Yes (X) | ||
| STEFANIE HORNBACK | |||||||
| VETERINARIAN | 40.00 | $145,579 | $0 | $15,808 | Yes (X) | ||
| CHRISTOPHER ALLORI | |||||||
| CHIEF OF HUMANE LAW ENFORCEMENT | 40.00 | $151,318 | $0 | $7,791 | Yes (X) | ||
| ELIZABETH LIVESAY | |||||||
| LEAD VETERINARIAN | 40.00 | $131,353 | $0 | $15,668 | Yes (X) | ||
| KANDACE HENRY | |||||||
| LEAD VETERINARIAN | 40.00 | $132,158 | $0 | $6,961 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,151,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,499 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| WALSH CONSTRUCTION CO | |||||
| 2905 SW 1ST AVENUE | PORTLAND | OR | 97201 | CONSTRUCTION SERVICES | $599,534 |
| DMC MECHANICAL LLC | |||||
| PO BOX 7366 | BEAVERTON | OR | 97007 | TECHNICAL TRADE SERVICES | $452,804 |
| AINSWORTH (DELTA CONNECTS) | |||||
| 17400 SW UPPER BOONES FERRY RD STE | DURHAM | OR | 97224 | TECHNICAL TRADE SERVICES | $362,532 |
| MOREL INK HOLDINGS | |||||
| 4824 NE 42ND AVENUE | PORTLAND | OR | 97218 | PROMOTIONAL PRODUCTS & PRINTING | $307,361 |
| DVCANVASS LLC | |||||
| 11710 PLAZA AMERICA DR STE 2000 | RESTON | VA | 20190 | FUNDRAISING SERVICES | $286,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,703,876 | FundraisingAmt |
| All Other Contributions | $28,365,621 | AllOtherContributionsAmt |
| Noncash Contributions | $3,874,622 | NoncashContributionsAmt |
| Total Contributions | $30,069,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,840,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,840,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,840,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,262,442 | TotalRevenueColumnAmt |
| Exclusion | $1,262,442 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $695,311 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,297 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $607,014 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $607,014 | TotalRevenueColumnAmt |
| Exclusion | $607,014 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,674,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,506 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $918,727 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $918,727 | TotalRevenueColumnAmt |
| Exclusion | $918,727 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $280,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,703,876 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $544,618 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$264,345 | TotalRevenueColumnAmt |
| Exclusion | -$264,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,630 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $22,301 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,671 | TotalRevenueColumnAmt |
| Exclusion | -$2,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $417,583 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $197,264 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,319 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,111 | TotalRevenueColumnAmt |
| Exclusion | $76,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,727,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,060,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,597,278 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,646 | TotalAmt |
| Program Services | $862,144 | ProgramServicesAmt |
| Management And General | $350,948 | ManagementAndGeneralAmt |
| Fundraising | $333,554 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,679,424 | TotalAmt |
| Program Services | $15,421,313 | ProgramServicesAmt |
| Management And General | $1,422,825 | ManagementAndGeneralAmt |
| Fundraising | $1,835,286 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,411 | TotalAmt |
| Program Services | $653,510 | ProgramServicesAmt |
| Management And General | $171,672 | ManagementAndGeneralAmt |
| Fundraising | $106,229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,444 | TotalAmt |
| Program Services | $1,825,122 | ProgramServicesAmt |
| Management And General | $70,125 | ManagementAndGeneralAmt |
| Fundraising | $179,197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,346 | TotalAmt |
| Program Services | $1,153,002 | ProgramServicesAmt |
| Management And General | $374,523 | ManagementAndGeneralAmt |
| Fundraising | $170,821 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,956 | TotalAmt |
| Program Services | $3,940 | ProgramServicesAmt |
| Management And General | $144,405 | ManagementAndGeneralAmt |
| Fundraising | $4,611 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,990 | TotalAmt |
| Management And General | $76,990 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,736 | TotalAmt |
| Management And General | $40,736 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,597 | TotalAmt |
| Fundraising | $296,597 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,013 | TotalAmt |
| Program Services | $23,901 | ProgramServicesAmt |
| Management And General | $337,112 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,947 | TotalAmt |
| Program Services | $393,404 | ProgramServicesAmt |
| Management And General | $6,419 | ManagementAndGeneralAmt |
| Fundraising | $181,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,964 | TotalAmt |
| Program Services | $275,044 | ProgramServicesAmt |
| Management And General | $38,086 | ManagementAndGeneralAmt |
| Fundraising | $249,834 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,224 | TotalAmt |
| Program Services | $842,224 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,785 | TotalAmt |
| Program Services | $1,086,147 | ProgramServicesAmt |
| Management And General | $13,176 | ManagementAndGeneralAmt |
| Fundraising | $1,462 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,521 | TotalAmt |
| Program Services | $124,233 | ProgramServicesAmt |
| Management And General | $296,315 | ManagementAndGeneralAmt |
| Fundraising | $6,973 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,568,940 | TotalAmt |
| Program Services | $2,228,231 | ProgramServicesAmt |
| Management And General | $149,912 | ManagementAndGeneralAmt |
| Fundraising | $190,797 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,652 | TotalAmt |
| Program Services | $79,328 | ProgramServicesAmt |
| Management And General | $271,324 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $2,403,961 | $2,385,390 | $14,194 | $4,377 |
| REPAIRS & MAINTENANCE | $1,059,808 | $1,059,700 | $88 | $20 |
| BANK FEES | $475,413 | $337,434 | $11,745 | $126,234 |
| OTHER | $284,067 | $53,876 | $221,198 | $8,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $505,847 | ProgramServicesAmt |
| Management And General | -$786,344 | ManagementAndGeneralAmt |
| Fundraising | $280,497 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,515,845 | TotalAmt |
| Program Services | $29,313,790 | ProgramServicesAmt |
| Management And General | $3,225,449 | ManagementAndGeneralAmt |
| Fundraising | $3,976,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,538 | BOYAmt |
| EOY | $3,932,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,702 | BOYAmt |
| EOY | $1,311,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,926,729 | BOYAmt |
| EOY | $4,080,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,031 | BOYAmt |
| EOY | $507,983 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,931 | BOYAmt |
| EOY | $1,412,947 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,901 | BOYAmt |
| EOY | $47,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,376 | BOYAmt |
| EOY | $765,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,709,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,904,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,160,394 | BOYAmt |
| EOY | $62,804,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,280,104 | BOYAmt |
| EOY | $34,593,255 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,624 | BOYAmt |
| EOY | $3,319,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,866,330 | BOYAmt |
| EOY | $112,776,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,851 | BOYAmt |
| EOY | $2,704,306 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $154,687 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,733,774 | BOYAmt |
| EOY | $3,528,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,488,625 | BOYAmt |
| EOY | $6,387,331 | 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 | $83,963,184 | BOYAmt |
| EOY | $87,289,882 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,414,521 | BOYAmt |
| EOY | $19,098,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,377,705 | BOYAmt |
| EOY | $106,388,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,866,330 | BOYAmt |
| EOY | $112,776,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,211,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $863,415 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$64,113 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $18,941,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,939,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,653,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,075,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,069,497 | CurrentTaxYearAmt |
| Total | $114,679,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,941,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,939,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,653,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,075,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,069,497 | CurrentTaxYearAmt |
| Total | $114,679,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,298,566 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,381,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,157,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $996,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,957,753 | CurrentTaxYearAmt |
| Total | $6,543,737 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,111 | CurrentTaxYearAmt |
| Total | $244,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,467,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,651,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94270 | 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 INCOME - 2020 AMOUNT: $ 14,633. 2021 AMOUNT: $ 15,864. 2022 AMOUNT: $ 22,409. 2023 AMOUNT: $ 115,592. 2024 AMOUNT: $ 76,111. | 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 | $40,736 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,736 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,498,504 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,539,240 | 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 | $930,633 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,930,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,895,950 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,897 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,870 | CurrentYearMinus1Amt |
| Current Year | $40,736 | CurrentYearAmt |
| Total | $163,303 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $232,658 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $982,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,473,987 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,074,702 | BeginningYearBalanceAmt |
| Contributions | $2,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,209,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $913,136 | OtherExpendituresAmt |
| End Year Balance | $23,571,202 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56384 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43616 | 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 | $59,393,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,401,519 | DepreciationAmt |
| Book Value | $46,992,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,122,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,046,750 | DepreciationAmt |
| Book Value | $4,076,026 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,414,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,456,552 | DepreciationAmt |
| Book Value | $958,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,804,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $2,252,141 |
| CHARITABLE GIFT ANNUITIES | $1,276,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,528,338 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,027,439 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $863,415 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $286,266 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$64,113 | OtherRevenueAmt |
| Revenue Not Reported | $1,085,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,941,871 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$214,296 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$214,296 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,727,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,016,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $286,266 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $214,296 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $500,562 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,515,845 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,515,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | OHS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OHS MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED DECEMBER 31, 2024, NO SUCH UNRELATED BUSINESS TAXABLE INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. OHS FOLLOWS U.S. GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS AND RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS IN THE STATEMENT OF ACTIVITIES WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT OHS HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND, THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN VALUE OF LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS -73,853. NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 9,740. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -125,999. DIRECT RENTAL EXPENSES -88,297. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 125,999. DIRECT RENTAL EXPENSES 88,297. |
| 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. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DVCANVAS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE SUITE 20 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $286,463 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $286,463 | 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 | $548,722 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $486,720 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,002 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $214,490 | OtherDirectExpensesEvent1Amt |
| Event2 | TAIL WAG | Event2Nm |
| Gross Receipts Event2 | $590,940 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $499,310 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,630 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $128,001 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $844,487 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $717,846 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $126,641 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $202,127 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,984,149 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,703,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $280,273 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $544,618 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $544,618 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$264,345 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $19,630 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $16,670 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $243 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,388 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.80000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $19,630 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $16,670 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $243 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,388 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $22,301 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$2,671 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | OHS DID NOT INTEND TO HAVE GROSS RECEIPTS OVER $10,000 BASED ON HISTORICAL GAMING ACTIVITIES. SINCE THEN, OHS HAS APPLIED AND RECEIVED A LICENSE FOR FUTURE EVENTS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | SHELBY HOLLENBECK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 NE COLUMBIA BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SHELBY HOLLENBECK | GamingManagerPersonNm |
| Gaming Manager Compensation | $3,600 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGED RAFFLES AT ALL EVENTS THAT INCLUDED GAMING. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (8 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 | $427,626 | $0 | $25,488 | $0 | $1,377 | $0 | $15,005 | $0 | $8,174 | $0 | $477,670 | $0 | $0 | $0 |
| JESSICA ANN CARL | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $226,159 | $0 | $10,000 | $0 | $0 | $0 | $11,670 | $0 | $11,574 | $0 | $259,403 | $0 | $0 | $0 |
| DR STEPHEN KOCHIS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $217,477 | $0 | $10,000 | $0 | $0 | $0 | $10,675 | $0 | $8,056 | $0 | $246,208 | $0 | $0 | $0 |
| GARY KISH | ||||||||||||||
| VP, LEGACY GIFTS | $210,799 | $0 | $10,000 | $0 | $0 | $0 | $9,347 | $0 | $7,874 | $0 | $238,020 | $0 | $0 | $0 |
| CHASE PATTERSON | ||||||||||||||
| VP, SHELTER OPERATIONS | $176,184 | $0 | $10,000 | $0 | $0 | $0 | $5,923 | $0 | $441 | $0 | $192,548 | $0 | $0 | $0 |
| EMMY FERRELL | ||||||||||||||
| VETERINARY SPECIALIST | $148,125 | $0 | $0 | $0 | $0 | $0 | $7,481 | $0 | $9,149 | $0 | $164,755 | $0 | $0 | $0 |
| STEFANIE HORNBACK | ||||||||||||||
| VETERINARIAN | $136,579 | $0 | $9,000 | $0 | $0 | $0 | $6,705 | $0 | $9,103 | $0 | $161,387 | $0 | $0 | $0 |
| CHRISTOPHER ALLORI | ||||||||||||||
| CHIEF OF HUMANE LAW ENFORCEMENT | $147,318 | $0 | $4,000 | $0 | $0 | $0 | $7,457 | $0 | $334 | $0 | $159,109 | $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 EXLUSIVELY FOR OHS BUSINESS. THE CLUB IS UTLILIZED 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, LINE 4B | 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 EXECUTIVE'S 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 THE OREGON HUMANE SOCIETY. THE PERFORMANCE BONUS MAY NOT EXCEED 10% OF THE CONTRACT YEAR'S BASE SALAARY 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 | 497 | ContributionCnt |
| Noncash Contributions Rpt F990 | $831,418 | 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 | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,560,131 | 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 | 2961 | $409,358 | FMV |
| Yes (X) | SPECIAL EVENTS SUPPLIES | 148 | $73,715 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 IS SENT TO EACH MEMBER OF THE FULL BOARD FOR COMMENT PRIOR TO FILING. |
| 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 BOARDMEMBERS 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 -73,853. NET CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 9,740. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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