OREGON HUMANE SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OREGON HUMANE SOCIETY (EIN 93-0386880)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201941339349301164
- Schema version
- 2018v3.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T12:38:41-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 808 SW THIRD AVENUE SUITE 700 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | JOHN GOMEZ | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5032857722 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.95.137.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 10:37:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6C5305D582DC7D0F7638E9F545A4A195DA351B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 248A59B0E0579FE8B5C394547EDCB38756B63A83 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $28,739,045 | 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'S MISSION IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION AND LEADERSHIP; TO TAKE CARE OF THE HOMELESS, TO DEFEND THE ABUSED, AND TO FIGHT WITH UNRELENTING DILIGENCE FOR THE RECOGNITION OF THE INTEGRITY OF ALL ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 2517 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,517,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,717,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,931,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,185,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $952,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $824,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,136 | PYOtherRevenueAmt |
| CY Other Revenue | $232,668 | CYOtherRevenueAmt |
| PY Total Revenue | $29,634,651 | PYTotalRevenueAmt |
| CY Total Revenue | $27,959,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,000 | 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 | $9,604,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,822,447 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,230 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,267,128 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,883,535 | PYOtherExpensesAmt |
| CY Other Expenses | $5,919,361 | CYOtherExpensesAmt |
| PY Total Expenses | $14,537,262 | PYTotalExpensesAmt |
| CY Total Expenses | $16,802,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,097,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,157,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,844,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,979,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,448,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,828,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,396,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,151,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OREGON HUMANE SOCIETY'S MISSION IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION AND LEADERSHIP; TO TAKE CARE OF THE HOMELESS, TO DEFEND THE ABUSED, AND TO FIGHT WITH UNRELENTING DILIGENCE FOR THE RECOGNITION OF THE INTEGRITY OF ALL ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,650,604 | ExpenseAmt |
| Revenue | $2,566,740 | RevenueAmt |
| Desc | SHELTERING AND ADOPTIONS - THE OREGON HUMANE SOCIETY ("OHS") CONTINUES TO MAINTAIN ONE OF THE HIGHEST ADOPTION RATES IN THE COUNTRY - 12,062 TOTAL ADOPTIONS FOR 2018. THE ANIMALS THAT FOUND NEW HOMES CONSTITUTE AN OVERALL 98% ADOPTION RATE. THROUGH THE SECOND CHANCE PROGRAM, THE SOCIETY SAVES MORE LIVES BY ACCEPTING ANIMALS FROM SHELTERS AND ANIMAL CONTROL AGENCIES ACROSS OREGON, WASHINGTON, HAWAII, AND CALIFORNIA. THESE SHELTERS USUALLY FACE THE DUAL PROBLEM OF TOO MANY ABANDONED ANIMALS AND TOO FEW ADOPTERS. IN 2018, 8,122 ANIMALS WERE ACCEPTED FROM 85 ORGANIZATIONS.THERE ARE THREE MEASUREMENTS THAT MUST BE TAKEN TOGETHER TO ADEQUATELY ASSESS THE PERFORMANCE OF AN ORGANIZATION'S ANIMAL SHELTER PROGRAMS: TOTAL NUMBER OF ANIMALS ADMITTED FOR REHOMING, THE PERCENTAGE OF ANIMALS RELEASED ALIVE (SAVE RATE), AND THE AVERAGE LENGTH OF STAY FROM ARRIVAL TO DISPOSITION ("LOS"). CONSIDERING ONLY ONE FACTOR IN THE ABSENCE OF OTHERS COULD LEAD TO A FALSE CONCLUSION OF SUCCESS WHEN JUST THE OPPOSITE MAY BE TRUE. FOR EXAMPLE, A SHELTER COULD HAVE A HIGH SAVE RATE, BUT IF ONLY 100 ANIMALS WERE ADMITTED AND 100% WERE ADOPTED, BUT THE AVERAGE LENGTH OF STAY WAS 365 DAYS, YOU MIGHT THINK OF THEM DIFFERENTLY THAN AN ORGANIZATION THAT ACCEPTED SEVERAL THOUSAND ANIMALS, HAD A 90% SAVE RATE, AND THE ANIMALS TOOK AN AVERAGE OF TWO WEEKS TO REHOME (A 14-DAY LENGTH OF STAY).THESE THREE METRICS TOGETHER CAN BE USED AS AN ASSESSMENT OF IMPACT AND EFFICIENCY OF THE ANIMAL REHOMING PROGRAM.2018 ADOPTION RATES * THE SOCIETY ADOPTED 4,996 DOGS - 98% OF ALL DOGS RECEIVED BY THE SHELTER; * THE SOCIETY ADOPTED 6,363 CATS - 98% OF ALL CATS RECEIVED BY THE SHELTER; AND* THE SOCIETY ADOPTED 703 SMALL ANIMALS - 98% OF ALL SMALL ANIMALS RECEIVED BY THE SHELTER. SAVE RATES FOR 2018IN ADDITION TO THE ADOPTION RATE, THE OREGON HUMANE SOCIETY ALSO MAINTAINS DATA ON THE SAVE RATE, CALCULATED ACCORDING TO THE ASILOMAR STANDARD. THE SAVE RATE 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. * THE SOCIETY SAVED A TOTAL OF 12,596 ANIMALS, WITH A SAVE RATE OF 98%;* THE SOCIETY SAVED 5,240 DOGS - 98% OF ALL DOGS RECEIVED BY THE SHELTER; * THE SOCIETY SAVED 6,619 CATS - 98% OF ALL CATS RECEIVED BY THE SHELTER; AND* THE SOCIETY SAVED 737 SMALL ANIMALS - 98% OF ALL SMALL ANIMALS RECEIVED BY THE SHELTER. LENGTH OF STAY FOR 2018THE OREGON HUMANE SOCIETY CALCULATES THE AVERAGE LENGTH OF STAY BY INCLUDING THE DAY OF ARRIVAL THROUGH THE DAY OF DISPOSITION (ADOPTION, TRANSFER, EUTHANASIA OR RETURN TO OWNER), BUT NOT INCLUDING TIME SPENT IN FOSTER HOMES OR THE TIME ANIMALS ARE HELD FOR THE PURPOSE OF CRIMINAL PROSECUTION.* DOG LOS AVERAGED 8.9 DAYS; THE AVERAGE LOS FOR PUPPIES WAS 12.4 DAYS.* CAT LOS AVERAGED 11.7 DAYS, WHILE THE AVERAGE LOS FOR KITTENS WAS 15.8 DAYS.ADOPTION OUTREACHBRINGING PETS INTO THE COMMUNITY FOR ADOPTION IS ANOTHER WAY THAT THE SOCIETY MAINTAINS SUCH A HIGH SAVE RATE.* A TOTAL OF 200 ANIMALS FOUND HOMES DIRECTLY THROUGH THIS PROGRAM;* THERE WERE 35 EVENTS THAT INCLUDED PETS AVAILABLE FOR ADOPTION; AND* THIS PROGRAM REACHED OVER 35,862 PEOPLE IN 2018, THROUGH EVENTS AND PERMANENT OUTREACH LOCATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,451,482 | ExpenseAmt |
| Revenue | $249,518 | RevenueAmt |
| Desc | MEDICAL SERVICES - DURING THE YEAR ENDED DECEMBER 31, 2018, THE SOCIETY PERFORMED 12,626 SURGERIES IN THE ANIMAL MEDICAL LEARNING CENTER (THE "AMLC"), INCLUDING 11,984 SPAY AND NEUTER SURGERIES AND 642 OTHER ESSENTIAL AND EMERGENCY SURGERIES. IN ADDITION, THE AMLC PROVIDED 6,401 MEDICAL EXAMS FOR PETS AND TAUGHT 87 VETERINARY STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,894,058 | ExpenseAmt |
| Revenue | $68,525 | RevenueAmt |
| Desc | COMMUNITY AWARENESS - EDUCATING THE COMMUNITY AND PROMOTING ANIMALS AND PROGRAMS ARE CRUCIAL TO HELPING THE SOCIETY ACHIEVE ITS MISSION OF FINDING A HOME FOR EVERY ANIMAL. IN ADDITION TO A VIBRANT EDUCATION DEPARTMENT, THE SOCIETY'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 THE SOCIETY'S WEB SITE.IN 2018: * VISITORS TO THE SHELTER TOTALED 137,841 - (ON AVERAGE, 363 PEOPLE VISITED THE SOCIETY EACH DAY - OPEN 360 DAYS); * ADOPTIONS AVERAGED 33 PER DAY; * INCOMING PHONE CALLS NUMBERED 468,395; * THE SOCIETY ISSUED 81 MEDIA RELEASES; * THE SOCIETY HAD 2,604 TELEVISION, RADIO AND WEB NEWS STORIES; * COMMUNITY EVENTS NUMBERED 181, WITH 35 OF THEM FEATURING ADOPTION OUTREACH; * THE SOCIETY'S MAGAZINE REACHED 34,500 READERS; * THE SOCIETY'S WEB SITE AVERAGED 7,372 DAILY VISITORS; AND* THE AVERAGE STAY ON THE SOCIETY'S WEB SITE WAS 5:12 MINUTES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $318,313 | $57,985 | HUMANE EDUCATION - SOMETIMES THE MOST SIGNIFICANT LESSONS ARE LEARNED NOT BY LISTENING TO A SPEAKER, BUT BY EXPERIENCING WITH THE HEART. IN HUMANE EDUCATION, THE SOCIETY STRIVES TO REACH THE HEARTS AS WELL AS THE MINDS OF CHILDREN, TEENS, AND ADULTS THE SOCIETY HAS THE OPPORTUNITY TO MEET. WITH TWO SPECIALLY-TRAINED CANINE ASSISTANTS, THE SOCIETY'S EDUCATIONAL DEPARTMENT REACHED 14,254 INDIVIDUALS WITH MESSAGES OF COMPASSION IN 2018.* HUMANE EDUCATION REACHED 14,254 PEOPLE (INCLUDING 11,550 CHILDREN AND 2,704 ADULTS); * NON-SCHOOL PRESENTATIONS NUMBERING 5 AND MADE OUTSIDE OF THE SHELTER REACHED 128 INDIVIDUALS; * SCHOOL VISITS INCLUDED 59 DIFFERENT SCHOOLS - 165 CLASSROOMS VISITED WITH 4,879 INDIVIDUALS REACHED; * SUMMER CAMP SESSIONS TOTALED 8, SERVING 219 TOTAL YOUTH WITH 1,644 POINTS OF IMPACT;* FIVE AFTER-SCHOOL CLUBS WITH 318 POINTS OF IMPACT; * THE 70TH ANNUAL BE KIND TO ANIMALS POSTER AND PHOTO/STORY EVENT RECEIVED 1,879 ENTRIES; AND* AS A RESULT OF 113 IN-SHELTER TOURS - 1,985 INDIVIDUALS WERE REACHED. |
| $793,730 | $6,511 | INVESTIGATIONS AND RESCUE - IN 2018, THE SOCIETY HAD ONE HUMANE SPECIAL AGENT WHO WAS COMMISSIONED BY THE SUPERINTENDENT OF STATE POLICE TO ENFORCE OREGON'S TOUGH ANIMAL CRUELTY LAWS. ADDITIONALLY, THERE WAS ONE NON-COMMISSIONED HUMANE INVESTIGATOR WHO ASSISTED IN THE FIELD WITH THE ENFORCEMENT OF THESE LAWS. THE INVESTIGATIONS TEAM TRAVELED ACROSS OREGON TO INVESTIGATE 535 NEW CASES OF ANIMAL CRUELTY, LEADING TO 260 ANIMALS BEING SEIZED OR REMOVED FROM HARM'S WAY, AND 8 CRIMINAL CASES. THEY ALSO ASSISTED LAW ENFORCEMENT AGENCIES AND VETERINARY FORENSIC SERVICES 190 TIMES. THERE WERE 3,671 CALLS AND E-MAIL MESSAGES TO THE SOCIETY'S CRUELTY COMPLAINT LINE AND WEB SITE. THE SOCIETY'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. |
| $288,579 | $298,165 | BEST FRIENDS' CORNER - THE SOCIETY OPERATES A RETAIL STORE LOCATED IN THE LOBBY OF THE 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 2018:* GROSS SALES: $596,653;* NET PROFIT OF: $121,847;* PERCENTAGE OF OVERALL SALES ATTRIBUTED TO NEW ADOPTER SALES: 42%. |
| $350,163 | $22,605 | VOLUNTEERS - THE COMPASSION OF THE SOCIETY'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 THE SOCIETY'S VOLUNTEER HOURS. DONATING 281,613 HOURS OF SERVICE TO ALL PROGRAMS OFFERED AT THE SOCIETY IN 2018, VOLUNTEERS PROVIDED SERVICES EQUIVALENT TO 135 FULL-TIME EMPLOYEES.ADULT VOLUNTEERS* TOTAL ADULT VOLUNTEER HOURS - 281,613;* TOTAL NUMBER OF INDIVIDUALS VOLUNTEERING THEIR TIME TO OHS WAS 5,359;* VOLUNTEER HOURS FOR BEHAVIOR AND ENRICHMENT CARE TOTALED 56,800; AND* OTHER VOLUNTEER HOURS TOTALED 224,813. YOUTH AND COMMUNITY GROUPS PROGRAM* INDIVIDUALS WHO PARTICIPATED IN THE YOUTH AND COMMUNITY GROUPS PROGRAM NUMBERED 2,842, PROVIDING 15,813 VOLUNTEER HOURS; * INDIVIDUAL YOUTH VOLUNTEERS (NOT INCLUDING GROUPS) NUMBERED 249, RESULTING IN 9,911 HOURS VOLUNTEERED; AND* GROUPS TOTALED 382 GROUP VOLUNTEERS - 5,900 HOURS VOLUNTEERED.FOSTER CARE* THERE WERE 525 FOSTER CARE VOLUNTEER FAMILIES, VOLUNTEERING 165,470 HOURS; AND * ANIMALS FOSTERED TOTALED 2,030. PRIMARY REASONS FOR FOSTER CARE* BECAUSE THEY WERE TOO YOUNG FOR ADOPTION - 774; OR* THEY WERE NURSING BABY ANIMALS - 660; OR* THEY HAD A MEDICAL CONDITION - 537. |
| $700,303 | $209,951 | BEHAVIOR, TRAINING, AND ANIMAL-ASSISTED INTERACTIONS - THE SOCIETY'S BEHAVIOR, TRAINING, AND ANIMAL-ASSISTED INTERACTION SERVICES ARE SUMMARIZED AS FOLLOWS: BEHAVIOR CONSULTATION AND TRAINING * RESULTED IN 626 PRIVATE CONSULTATIONS;* PUBLIC TRAINING CLASSES OFFERED NUMBERED 185;* PEOPLE NUMBERING 1,643 ATTENDED OREGON HUMANE SOCIETY CLASSES AND CONSULTATIONS;* VOLUNTEER TRAININGS TOTALED 160 AND INCLUDED 1,297 STAFF AND VOLUNTEERS WHO ATTENDED THOSE TRAININGS;* THE BEHAVIOR MODIFICATION PROGRAM HELPED 33 DOGS AND 42 CATS; * A VOLUME OF 1,924 PHONE CALLS AND EMAILS WERE HANDLED BY THE FREE BEHAVIOR HELP LINE;* TOP ISSUES FOR CAT OWNERS: LITTER BOX PROBLEMS AND AGGRESSION; AND* THE TOP ISSUE FOR DOG OWNERS: HOME ALONE ISSUES AND FEARFULNESS.ANIMAL ASSISTED THERAPY (AAT)AAT PROVIDES MEDICAL AND EMOTIONAL BENEFITS TO PATIENTS THROUGH TEAMS OF TRAINED ANIMALS AND THEIR HUMAN PARTNERS. THE SOCIETY'S AAT SCHOOL PREPARES INDIVIDUALS AND THEIR ANIMALS TO TAKE THE NATIONAL AAT EVALUATION EXAM. THERE WERE 133 PEOPLE WHO ATTENDED AAT CLASSES AND 106 PEOPLE AND THEIR DOGS WERE EVALUATED TO BE PET PARTNERS. CURRENTLY, THERE ARE 8 ACTIVE AAT VOLUNTEERS WHO, IN 2018, SPENT 939 HOURS VISITING 15 FACILITIES WITH A CERTIFIED PET. THE VOLUNTEER HOURS INCLUDE AN ADDITIONAL 632 HOURS IN AAT CLASSES AND EVALUATIONS. |
| $290,344 | ASAP/SPAY & SAVE - THE SPAY & SAVE PROGRAM IS OPERATED IN COORDINATION WITH THE ANIMAL SHELTER ALLIANCE OF PORTLAND ("ASAP"), OF WHICH THE SOCIETY IS A MEMBER AND THE FISCAL SPONSOR. 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. PORTLAND METROPOLITAN AREA SHELTERS HAVE REDUCED EUTHANASIA IN LOCAL SHELTERS BY A DRAMATIC 90% FROM 2006 TO 2018 AND NOW SAVES 95% OF CATS AND DOGS, THANKS TO THE EFFORTS OF ASAP. IN 2018, THE SPAY & SAVE PROGRAM COMPLETED 8,960 SURGERIES, OF WHICH 4,504 WERE PERFORMED BY SOCIETY STAFF. THIS VITAL PROGRAM IS FUNDED ENTIRELY BY PRIVATE DONATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,741,432 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $595,217 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,737,576 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 242 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HARVEY N BLACK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AKIN BLITZ | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BLOOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD R EKLUND | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY FORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN GUSTAVSSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE S HANSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON KEANE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN LOACKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MEHREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JACQUELINE C NEILSON | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TONYA R NICHOLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY B NORRIE | |||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVEITA REDDING | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE ROSENBAUM | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY K SLAYTON | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SPEAR | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN VOGT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY TONKIN-ZOUCHA | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC F GRIGNON | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C GOMEZ | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA HAZEL | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER JENSEN | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR STEPHEN C KOCHIS | |||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON M HARMON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $281,019 | $0 | $25,700 | Yes (X) | ||
| BRIAN AUGUST | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $161,339 | $0 | $15,360 | Yes (X) | ||
| GARY KISH | |||||||
| VP, LEGACY GIFTS & STRATEGIC INITIATIVES | 40.00 | $139,078 | $0 | $15,831 | Yes (X) | ||
| BARBARA BAUGNON | |||||||
| VP, MARKETING & COMMUNICATIONS | 40.00 | $127,141 | $0 | $15,504 | Yes (X) | ||
| DR KRIS OTTEMAN | |||||||
| VP, SHELTER MEDICINE & OPE | 40.00 | $133,628 | $0 | $16,589 | Yes (X) | ||
| JENNIFER BAUMANN | |||||||
| VP,CAPITAL CAMPAIGN & MAJO | 40.00 | $136,257 | $0 | $15,318 | Yes (X) | ||
| RHONDA PALOS | |||||||
| VP, HUMAN RESOURCES | 40.00 | $114,264 | $0 | $10,453 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,092,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEOPOLD KETEL & PARTNERS | |||||
| 118 SW FIRST AVENUE | PORTLAND | OR | 97204 | ADVERTISING AND PUBLIC AWARENESS | $611,150 |
| DELTA CONNECTS INC | |||||
| 17400 SWUPPER BOONES FERRY ROAD | DURHAM | OR | 97224 | CONTROLS PROJECT, HVAC REPAIR & MAINTE | $368,673 |
| SCOTT EDWARDS ARCHITECTURE | |||||
| 2525 E BURNSIDE STREET | PORTLAND | OR | 97214 | ARCHITECTURAL SERVICES | $145,754 |
| CAUSEMIC LLC | |||||
| PO BOX 11781 | PORTLAND | OR | 97211 | DIGITAL MARKETING CONSULTANT | $110,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $329,236 | FederatedCampaignsAmt |
| Fundraising | $1,672,045 | FundraisingAmt |
| All Other Contributions | $21,716,667 | AllOtherContributionsAmt |
| Noncash Contributions | $7,687,847 | NoncashContributionsAmt |
| Total Contributions | $23,717,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,185,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,185,234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,185,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $831,061 | TotalRevenueColumnAmt |
| Exclusion | $831,061 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $271,420 | 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 | $271,420 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,420 | TotalRevenueColumnAmt |
| Exclusion | $271,420 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,469 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,487 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,018 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,018 | TotalRevenueColumnAmt |
| Exclusion | -$7,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,311 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,672,045 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $462,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$356,394 | TotalRevenueColumnAmt |
| Exclusion | -$356,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $593,726 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $298,960 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,766 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,876 | TotalRevenueColumnAmt |
| Exclusion | $22,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,959,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,480,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $761,945 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,418 | TotalAmt |
| Program Services | $218,938 | ProgramServicesAmt |
| Management And General | $149,493 | ManagementAndGeneralAmt |
| Fundraising | $114,987 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,909 | TotalAmt |
| Fundraising | $154,909 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,230,831 | TotalAmt |
| Program Services | $5,797,505 | ProgramServicesAmt |
| Management And General | $1,482,963 | ManagementAndGeneralAmt |
| Fundraising | $950,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,149 | TotalAmt |
| Program Services | $250,683 | ProgramServicesAmt |
| Management And General | $101,157 | ManagementAndGeneralAmt |
| Fundraising | $49,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,975 | TotalAmt |
| Program Services | $634,898 | ProgramServicesAmt |
| Management And General | $147,220 | ManagementAndGeneralAmt |
| Fundraising | $83,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,165 | TotalAmt |
| Program Services | $479,487 | ProgramServicesAmt |
| Management And General | $117,623 | ManagementAndGeneralAmt |
| Fundraising | $89,055 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,727 | TotalAmt |
| Management And General | $65,877 | ManagementAndGeneralAmt |
| Fundraising | $36,850 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,571 | TotalAmt |
| Program Services | $48,334 | ProgramServicesAmt |
| Management And General | $52,544 | ManagementAndGeneralAmt |
| Fundraising | $5,693 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,567 | TotalAmt |
| Program Services | $37,567 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,230 | TotalAmt |
| Fundraising | $60,230 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,459 | TotalAmt |
| Program Services | $215,855 | ProgramServicesAmt |
| Management And General | $410,604 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,629 | TotalAmt |
| Program Services | $124,980 | ProgramServicesAmt |
| Management And General | $7,637 | ManagementAndGeneralAmt |
| Fundraising | $228,012 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,820 | TotalAmt |
| Program Services | $1,052,092 | ProgramServicesAmt |
| Management And General | $144,440 | ManagementAndGeneralAmt |
| Fundraising | $202,288 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,763 | TotalAmt |
| Program Services | $53,307 | ProgramServicesAmt |
| Management And General | $258,742 | ManagementAndGeneralAmt |
| Fundraising | $22,714 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,790 | TotalAmt |
| Program Services | $17,028 | ProgramServicesAmt |
| Management And General | $349,134 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,684 | TotalAmt |
| Program Services | $109,125 | ProgramServicesAmt |
| Management And General | $35,343 | ManagementAndGeneralAmt |
| Fundraising | $17,216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,003 | TotalAmt |
| Program Services | $786,794 | ProgramServicesAmt |
| Management And General | $15,919 | ManagementAndGeneralAmt |
| Fundraising | $33,290 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,099 | TotalAmt |
| Program Services | $45,754 | ProgramServicesAmt |
| Management And General | $118,611 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC AWARENESS | $631,468 | $630,816 | $0 | $652 |
| REPAIRS & MAINTENANCE | $365,660 | $9,626 | $356,034 | $0 |
| OTHER | $183,399 | $80,401 | $82,837 | $20,161 |
| BANK FEES | $169,327 | $121,249 | $621 | $47,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,395 | TotalAmt |
| Program Services | $2,023,137 | ProgramServicesAmt |
| Management And General | -$2,099,465 | ManagementAndGeneralAmt |
| Fundraising | $146,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,802,038 | TotalAmt |
| Program Services | $12,737,576 | ProgramServicesAmt |
| Management And General | $1,797,334 | ManagementAndGeneralAmt |
| Fundraising | $2,267,128 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,623 | BOYAmt |
| EOY | $2,412,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,415 | BOYAmt |
| EOY | $12,692,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457,059 | BOYAmt |
| EOY | $10,326,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,325 | BOYAmt |
| EOY | $50,648 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068 | BOYAmt |
| EOY | $41,624 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,300 | BOYAmt |
| EOY | $86,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,901 | BOYAmt |
| EOY | $137,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,237,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,816,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,737,590 | BOYAmt |
| EOY | $18,421,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,255,609 | BOYAmt |
| EOY | $27,829,068 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,051 | BOYAmt |
| EOY | $1,981,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,844,941 | BOYAmt |
| EOY | $73,979,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,884 | BOYAmt |
| EOY | $1,558,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,439 | BOYAmt |
| EOY | $1,269,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,323 | BOYAmt |
| EOY | $2,828,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,394,245 | BOYAmt |
| EOY | $40,920,011 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,296,379 | BOYAmt |
| EOY | $26,539,414 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,994 | BOYAmt |
| EOY | $3,692,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,396,618 | BOYAmt |
| EOY | $71,151,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,844,941 | BOYAmt |
| EOY | $73,979,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,157,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,395,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,619 | 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 | $8,875,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,453,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,554,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,517,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,717,948 | CurrentTaxYearAmt |
| Total | $79,119,036 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,875,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,453,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,554,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,517,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,717,948 | CurrentTaxYearAmt |
| Total | $79,119,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,324,684 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,794,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $988,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,102,481 | CurrentTaxYearAmt |
| Total | $4,756,707 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,876 | CurrentTaxYearAmt |
| Total | $321,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,196,966 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,364,595 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84700 | 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 321223 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,567 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,567 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,497,343 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,534,910 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $876,746 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,187 | 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 | $676,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $757,864 | CurrentYearMinus2Amt |
| Current Year Minus1 | $780,051 | CurrentYearMinus1Amt |
| Current Year | $876,746 | CurrentYearAmt |
| Total | $3,090,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,636,125 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,200 | CurrentYearMinus1Amt |
| Current Year | $37,567 | CurrentYearAmt |
| Total | $148,967 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $169,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $189,466 | CurrentYearMinus2Amt |
| Current Year Minus1 | $195,013 | CurrentYearMinus1Amt |
| Current Year | $219,187 | CurrentYearAmt |
| Total | $772,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,159,032 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,605,711 | BeginningYearBalanceAmt |
| Contributions | $639,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,924,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $157,581 | OtherExpendituresAmt |
| End Year Balance | $14,011,900 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,563,759 | BeginningYearBalanceAmt |
| Contributions | $764,464 | ContributionsAmt |
| Investment Earnings Or Losses | $712,950 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,462 | OtherExpendituresAmt |
| End Year Balance | $11,605,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,130,762 | BeginningYearBalanceAmt |
| Contributions | $892,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $455,984 | OtherExpendituresAmt |
| End Year Balance | $10,563,759 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,590,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $423,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $883,129 | OtherExpendituresAmt |
| End Year Balance | $10,130,762 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73920 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01770 | TermEndowmentBalanceEOYPct |
| 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 | $6,861,224 | OtherCostOrOtherBasisAmt |
| Book Value | $6,861,224 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,833,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,346,010 | DepreciationAmt |
| Book Value | $10,487,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,085,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,580,623 | DepreciationAmt |
| Book Value | $504,921 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,457,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $889,730 | DepreciationAmt |
| Book Value | $567,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,421,521 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $248,231 |
| DEFERRED COMPENSATION | $1,021,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,269,828 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,405,353 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,395,048 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $848,127 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$7,619 | OtherRevenueAmt |
| Revenue Not Reported | -$1,554,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,959,893 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,959,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,650,165 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $848,127 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $848,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,802,038 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,802,038 | 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: | CHANGE IN VALUE OF LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS -19,986. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 12,367. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE & ALL (FKA GRIZZARD COMMUNICATIONS GROUP INC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LENOX ROAD SUITE 1900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $60,230 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,230 | 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 | $753,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $750,878 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,995 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $60,307 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $119,248 | OtherDirectExpensesEvent1Amt |
| Event2 | TELETHON | Event2Nm |
| Gross Receipts Event2 | $321,714 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $321,714 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $98,694 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $702,769 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $599,453 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $103,316 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,230 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,875 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $41,505 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $137,846 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,778,356 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,672,045 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,311 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $63,537 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,505 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $355,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $462,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$356,394 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 (5 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 | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $242,242 | $0 | $34,800 | $0 | $3,977 | $0 | $20,222 | $0 | $5,478 | $0 | $306,719 | $0 | $0 | $0 |
| BRIAN AUGUST | ||||||||||||||
| CHIEF OPERATING OFFICER | $161,339 | $0 | $0 | $0 | $0 | $0 | $9,882 | $0 | $5,478 | $0 | $176,699 | $0 | $0 | $0 |
| GARY KISH | ||||||||||||||
| VP, LEGACY GIFTS & STRATEGIC INITIAT | $139,078 | $0 | $0 | $0 | $0 | $0 | $10,353 | $0 | $5,478 | $0 | $154,909 | $0 | $0 | $0 |
| DR KRIS OTTEMAN | ||||||||||||||
| VP, SHELTER MEDICINE & OPE | $133,628 | $0 | $0 | $0 | $0 | $0 | $10,769 | $0 | $5,820 | $0 | $150,217 | $0 | $0 | $0 |
| JENNIFER BAUMANN | ||||||||||||||
| VP,CAPITAL CAMPAIGN & MAJO | $136,257 | $0 | $0 | $0 | $0 | $0 | $9,840 | $0 | $5,478 | $0 | $151,575 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CHIEF EXECUTIVE OFFICER WAS AWARDED A BONUS IN 2018. | ExplanationTxt |
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 SPOUSE | RelationshipDescriptionTxt |
| Transaction | $154,909 | 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 | 747 | ContributionCnt |
| Noncash Contributions Rpt F990 | $557,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE/COMPARABLE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,500 | 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 | $6,700,048 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES AND MATERIALS | Desc |
| Contribution | 4094 | ContributionCnt |
| Noncash Contributions Rpt F990 | $418,574 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE PROPERTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT, LEGACY GIFTS AND STRATEGIC INITIATIVES HAVE A FAMILY RELATIONSHIP. THE VICE PRESIDENT, LEGACY GIFTS AND STRATEGIC INITIATIVES REPORTS TO THE CHIEF OPERATING OFFICER. |
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLES OF INCORPORATION WERE REVISED IN NOVEMBER 2018. SIGNIFICANT CHANGES WERE MADE AS FOLLOWS: A)THE BOARD MEMBERS ARE DIRECTORS AND NOT TRUSTEES; B)AUTHORITY TO INDEMNIFY DIRECTORS IS CLEAR; C)MASCULINE PRONOUNS WERE CHANGED TO NEUTRAL TERMS; D)MODERN, CLEAR LANGUAGE WAS APPLIED WHEREVER POSSIBLE. |
| 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 CHIEF EXECUTIVE OFFICER'S COMPENSATION IS FIXED BY CONTRACT, HISTORICALLY FOR A THREE YEAR TERM. THE ORGANIZATION REVIEWS COMPENSATION SURVEYS FROM INDEPENDENT COMPENSATION CONSULTANTS, WHICH INCLUDES ANIMAL SHELTERS THROUGHOUT THE UNITED STATES BASED ON BUDGET, PROGRAMS AND COMPLEXITY OF OPERATIONS. THE COMPENSATION COMMITTEE IN PARTNERSHIP WITH THE VICE PRESIDENT, HR MAKES RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICE'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 CHIEF EXECUTIVE OFFICER, ON BEHALF OF THE BOARD OF DIRECTORS UPON APPROVAL BY THE BOARD. THE CURRENT THREE YEAR CONTRACT TERM ENDED 12/31/2018; EFFECTIVE 1/1/2019 THERE IS A NEW CONTRACT FOR A FOUR YEAR TERM. 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, HUMAN RESOURCES, 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, PUBLISHED IN THE ANNUAL REPORT AND SPRING MAGAZINE AND AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS -19,986. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 12,367. |
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