GREENHILL HUMANE SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GREENHILL HUMANE SOCIETY (EIN 93-0467412)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-13
IRS object ID: 201700449349301945
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-13T13:56:05-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	465432788	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MELINDA HANDY CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	386 Q ST	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	974772140	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930467412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENHILL HUMANE SOCIETY SPCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	5416891503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88530 GREEN HILL ROAD	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARY LIEBERMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5416891503	PhoneNum
Signature	2017-02-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELINDA HANDY	PreparerPersonNm
PTIN	P00547769	PTIN
Phone	5417440000	PhoneNum
Preparation	2017-02-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARY LIEBERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88530 GREENHILL RD	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,147,242	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREEN-HILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	GREENHILL HUMANE SOCIETY, SPCA WILL PROVIDE SAFE SHELTER FOR ANIMALS IN TRANSITION, SERVE AS ADVOCATES FOR ANIMALS AND THEIR PEOPLE, WORK TO END ANIMAL OVERPOPULATION AND EDUCATE THE PUBLIC ABOUT COMPASSION AND RESPONSIBILITY TOWARDS ALL ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	949	TotalVolunteersCnt
Total Gross UBI	$8,590	TotalGrossUBIAmt
PY Contributions Grants	$1,052,012	PYContributionsGrantsAmt
CY Contributions Grants	$2,127,688	CYContributionsGrantsAmt
PY Program Service Revenue	$808,135	PYProgramServiceRevenueAmt
CY Program Service Revenue	$821,258	CYProgramServiceRevenueAmt
PY Investment Income	$1,916	PYInvestmentIncomeAmt
CY Investment Income	-$2,752	CYInvestmentIncomeAmt
PY Other Revenue	$80,231	PYOtherRevenueAmt
CY Other Revenue	$143,066	CYOtherRevenueAmt
PY Total Revenue	$1,942,294	PYTotalRevenueAmt
CY Total Revenue	$3,089,260	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,596,653	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,558,235	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$239,567	CYTotalFundraisingExpenseAmt
PY Other Expenses	$560,325	PYOtherExpensesAmt
CY Other Expenses	$635,854	CYOtherExpensesAmt
PY Total Expenses	$2,156,978	PYTotalExpensesAmt
CY Total Expenses	$2,194,089	CYTotalExpensesAmt
PY Revenues Less Expenses	-$214,684	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$895,171	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,485,973	TotalAssetsBOYAmt
Total Assets EOY	$2,386,922	TotalAssetsEOYAmt
Total Liabilities BOY	$133,657	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$139,435	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,352,316	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,247,487	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GREENHILL HUMANE SOCIETY, SPCA WILL PROVIDE SAFE SHELTER FOR ANIMALS IN TRANSITION, SERVE AS ADVOCATES FOR ANIMALS AND THEIR PEOPLE, WORK TO END ANIMAL OVERPOPULATION AND EDUCATE THE PUBLIC ABOUT COMPASSION AND RESPONSIBILITY TOWARDS ALL ANIMALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,472,741	ExpenseAmt
Revenue	$783,774	RevenueAmt
Desc	SHELTERING AND ADOPTIONS - DURING THE YEAR ENDED JUNE 30, 2016, GREENHILL HUMANE SOCIETY SPCA, OPERATED TWO ANIMAL SHELTERS IN EUGENE, OREGON AND CARED FOR 3,033 ANIMALS IN ITS SHELTERING, RETURN TO OWNER, ADOPTION AND TRANSFER PROGRAM. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION CARED FOR 1,396 CATS, 1,500 DOGS AND 137 OTHER ANIMALS. THE ORGANIZATION CONTINUES TO MAINTAIN ONE OF THE HIGHEST LIVE RELEASE RATES IN THE COUNTRY. THE ORGANIZATION SAVED 96% OF THE DOGS THAT CAME TO THE SHELTERS, 87% OF THE CATS, AND 86% OF THE OTHER ANIMALS. OVERALL, THE ORGANIZATION'S LIVE RELEASE RATE FOR THE YEAR ENDED JUNE 30, 2016 IS 91%. CONTINUED - SEE SCHEDULE O CONTINUED FROM STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS THE ORGANIZATION RUNS THE SECOND CHANCE PROGRAM WHICH RECEIVES ANIMALS FROM OTHER SHELTERS AND ANIMAL WELFARE AGENCIES IN OREGON AND CALIFORNIA, GIVING THEM A SECOND CHANCE AT FINDING A LOVING HOME WHEN THE TIME AND RESOURCES HAVE RUN OUT AT THEIR SHELTER. DURING THE YEAR ENDED JUNE 30, 2016, 282 ANIMALS WERE CARED FOR THROUGH THIS PROGRAM. GREENHILL HUMANE SOCIETY, SPCA HAS APPROXIMATELY 326 ACTIVE VOLUNTEERS AND 117 ACTIVE FOSTER FAMILIES PER MONTH. DURING THE YEAR ENDED JUNE 30, 2016, APPROXIMATELY 949 VOLUNTEERS CONTRIBUTED 34,060 HOURS. VOLUNTEERS AND FOSTER FAMILIES HELP IN THE DAILY CARE, TRAINING, SOCIALIZING AND REHABILITATION OF ANIMALS BROUGHT TO THE SHELTER. THE VOLUNTEER AND FOSTER PROGRAM WORKS WITH SCHOOLS, COMMUNITY SERVICE PROGRAMS AND THE GENERAL PUBLIC TO HELP PROMOTE HUMANE EDUCATION THROUGH HANDS-ON ANIMAL WELFARE EXPERIENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$185,905	ExpenseAmt
Revenue	$13,835	RevenueAmt
Desc	SPAY/NEUTER SERVICES - THE ORGANIZATION PROVIDES SPAY/NEUTER SERVICES, A MEDICAL CLINIC, BEHAVIOR TRAINING, AND A TRAP/NEUTER/RETURN PROGRAM. ALL OF THE ANIMALS AT THE ORGANIZATION ARE PROVIDED WITH MEDICAL CARE AND AN ENVIRONMENT THAT INCLUDES BEHAVIOR TRAINING AND EXERCISE PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION PERFORMED 2,257 SPAY/NEUTER SURGERIES AND 256 OTHER ESSENTIAL SURGERIES IN THEIR MEDICAL CLINIC. TRAP/NEUTER/RETURN PROGRAM (TNR) PROVIDES FREE SPAY/NEUTER SURGERIES FOR FREE-ROAMING CATS WITHIN LANE COUNTY. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION PERFORMED 1,010 FREE SPAY/NEUTER SURGERIES THROUGH THIS PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$154,142	ExpenseAmt
Revenue	$23,594	RevenueAmt
Desc	HUMANE EDUCATION AND COMMUNITY OUTREACH - EDUCATING THE COMMUNITY AND PROMOTING THE ANIMALS AND PROGRAMS OF GREENHILL HUMANE SOCIETY, SPCA IS CRUCIAL TO HELPING ACHIEVE THE VISION OF FINDING LOVING HOMES FOR ALL ANIMALS. THE ORGANIZATION REACHES OUT TO SCHOOLS AND OTHER GROUPS TO EDUCATE ABOUT THE IMPORTANCE OF RESPONSIBLE PET OWNERSHIP AND THE HUMANE TREATMENT OF ANIMALS. THE ORGANIZATION PARTICIPATES IN OFF-SITE ADOPTION AND AWARENESS EVENTS, AND PHOTOS AND DESCRIPTIONS OF ANIMALS AVAILABLE FOR ADOPTION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND MAJOR ON-LINE "PETWORKING" SITES. THE ORGANIZATION'S WEBSITE RECEIVES AN AVERAGE OF 1,594 VISITS PER DAY. IN THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION'S OUTREACH AND EDUCATION PROGRAM REACHED 17,130 CHILDREN AND ADULTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,812,788	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENHILL HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5416891503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88530 GREEN HILL RD	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARY LIEBERMAN
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$74,135	$0	$0
CATHY WORTHINGTON
PRESIDENT	9.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH SMITH
VICE-PRESIDE	2.50	Yes (X)	Yes (X)	$0	$0	$0
AMY VALENTINE
PAST PRESIDE	2.00	Yes (X)		$0	$0	$0
RENEE WATTS
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
AMANDA WESELAK
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA ROMANO
TRUSTEE	1.50	Yes (X)		$0	$0	$0
ROBBIN FREEDMAN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
WILLY HART
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LISA MCCOURT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTY MCELROY
TRUSTEE	3.00	Yes (X)		$0	$0	$0
DANIELLE LIVINGSTON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LISA SCHOR
TRUSTEE	1.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,135	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$2,127,688	AllOtherContributionsAmt
Noncash Contributions	$646,167	NoncashContributionsAmt
Total Contributions	$2,127,688	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME	$553,360	$553,360
ADOPTION INCOME	$202,184	$202,184
LICENSING INCOME	$28,230	$28,230
OTHER SERVICE INCOME	$23,649	$23,649
CLINIC INCOME-S/N & TNR	$13,835	$13,835

Field	Value	IRS element (for citing)
Total Program Service Revenue	$821,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,752	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,830	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,412	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,418	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,418	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$138,592	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$36,377	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,215	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$23,783	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$15,193	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,590	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,590	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE SNACK SALES-OTHER	$17,107	$17,107
SAIF REFUND	$4,736	$4,736

Field	Value	IRS element (for citing)
Other Revenue Total	$21,843	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,089,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$850,767	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,590	UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,283,914	TotalAmt
Program Services	$1,086,371	ProgramServicesAmt
Management And General	$107,941	ManagementAndGeneralAmt
Fundraising	$89,602	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$127,060	TotalAmt
Program Services	$105,959	ProgramServicesAmt
Management And General	$11,875	ManagementAndGeneralAmt
Fundraising	$9,226	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,261	TotalAmt
Program Services	$126,575	ProgramServicesAmt
Management And General	$10,972	ManagementAndGeneralAmt
Fundraising	$9,714	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,723	TotalAmt
Program Services	$21,698	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,300	TotalAmt
Program Services	$16,089	ProgramServicesAmt
Management And General	$519	ManagementAndGeneralAmt
Fundraising	$692	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,094	TotalAmt
Program Services	$8,486	ProgramServicesAmt
Management And General	$403	ManagementAndGeneralAmt
Fundraising	$14,205	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,526	TotalAmt
Program Services	$46,059	ProgramServicesAmt
Management And General	$1,486	ManagementAndGeneralAmt
Fundraising	$1,981	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL CARE	$156,206	$156,206
NEWSLETTER & OTHER MAILIN	$117,657	$30,623	$87,034
OFFICE SUPPLIES & EQUIPME	$44,606	$43,111	$751	$744
UTILITIES	$40,015	$38,636	$788	$591

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,727	TotalAmt
Program Services	$132,975	ProgramServicesAmt
Management And General	$7,192	ManagementAndGeneralAmt
Fundraising	$25,560	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,194,089	TotalAmt
Program Services	$1,812,788	ProgramServicesAmt
Management And General	$141,734	ManagementAndGeneralAmt
Fundraising	$239,567	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$437,427	BOYAmt
EOY	$587,084	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,126	BOYAmt
EOY	$379,639	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,068	BOYAmt
EOY	$26,830	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,170	BOYAmt
EOY	$1,491	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,875,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$723,635	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$556,986	BOYAmt
EOY	$1,151,920	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$208,426	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$166,770	BOYAmt
EOY	$239,958	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,485,973	BOYAmt
EOY	$2,386,922	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,156	BOYAmt
EOY	$27,099	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,501	BOYAmt
EOY	$112,336	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,657	BOYAmt
EOY	$139,435	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,311,186	BOYAmt
EOY	$1,705,873	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,130	BOYAmt
EOY	$541,614	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,352,316	BOYAmt
EOY	$2,247,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,485,973	BOYAmt
EOY	$2,386,922	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$895,171	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$899,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,491,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,080,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,052,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,127,688	CurrentTaxYearAmt
Total	$6,652,168	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,491,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,080,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,052,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,127,688	CurrentTaxYearAmt
Total	$6,652,168	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,652,168	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,916	CurrentTaxYearMinus1YearAmt
Total	$34,894	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,565	CurrentTaxYearMinus3YearsAmt
Total	$7,429	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,694,491	TotalSupportAmt
Gross Receipts Rltd Activities	$995,771	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99370	PublicSupportCY170Pct
Public Support PY170	0.99040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,792	OtherCostOrOtherBasisAmt
Book Value	$202,792	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,304,802	OtherCostOrOtherBasisAmt
Depreciation	$425,794	DepreciationAmt
Book Value	$879,008	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,873	OtherCostOrOtherBasisAmt
Depreciation	$69,940	DepreciationAmt
Book Value	$24,933	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,609	OtherCostOrOtherBasisAmt
Depreciation	$191,673	DepreciationAmt
Book Value	$42,936	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,479	OtherCostOrOtherBasisAmt
Depreciation	$36,228	DepreciationAmt
Book Value	$2,251	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,151,920	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OREGON COMMUNITY FOUNDATION	$145,192
CONSTRUCTION IN PROGRESS	$94,766

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$239,958	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND PAYROLL TAXES	$106,187
OTHER CURRENT LIABILITIES	$6,149

Field	Value	IRS element (for citing)
Total Liability	$112,336	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,114,208	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$24,948	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$24,948	RevenueNotReportedAmt
Revenue Subtotal	$3,089,260	RevenueSubtotalAmt
Total Revenue Per Form990	$3,089,260	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,219,037	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$24,948	DonatedServicesUseFcltsAmt
Expenses Not Reported	$24,948	ExpensesNotReportedAmt
Expenses Subtotal	$2,194,089	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,194,089	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	OR	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARK IN THE PAR	Event1Nm
Gross Receipts Event1	$85,074	GrossReceiptsEvent1Amt
Gross Revenue Event1	$85,074	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$23,995	OtherDirectExpensesEvent1Amt
Event2	ART FOR ANIMALS	Event2Nm
Gross Receipts Event2	$53,518	GrossReceiptsEvent2Amt
Gross Revenue Event2	$53,518	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,382	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$138,592	GrossReceiptsTotalAmt
Gross Revenue Total Events	$138,592	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$36,377	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,377	DirectExpenseSummaryEventsAmt
Net Income Summary	$102,215	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$625,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	155	ContributionCnt
Noncash Contributions Rpt F990	$7,303	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$4,635	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)	MEDIA/PRINTING	9	$2,139	FMV
Yes (X)	FIXED ASSETS	14	$7,090	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	GREENHILL HUMANE SOCIETY, SPCA WILL PROVIDE SAFE SHELTER FOR ANIMALS IN TRANSITION, SERVE AS ADVOCATES FOR ANIMALS AND THEIR PEOPLE, WORK TO END ANIMAL OVERPOPULATION AND EDUCATE THE PUBLIC ABOUT COMPASSION AND RESPONSIBILITY TOWARDS ALL ANIMALS.
FORM 990, PAGE 2, PART III, LINE 4A	THE ORGANIZATION RUNS THE SECOND CHANCE PROGRAM WHICH RECEIVES ANIMALS FROM OTHER SHELTERS AND ANIMAL WELFARE AGENCIES IN OREGON AND CALIFORNIA, GIVING THEM A SECOND CHANCE AT FINDING A LOVING HOME WHEN THE TIME AND RESOURCES HAVE RUN OUT AT THEIR SHELTER. DURING THE YEAR ENDED JUNE 30, 2016, 282 ANIMALS WERE CARED FOR THROUGH THIS PROGRAM. GREENHILL HUMANE SOCIETY, SPCA HAS APPROXIMATELY 326 ACTIVE VOLUNTEERS AND 117 ACTIVE FOSTER FAMILIES PER MONTH. DURING THE YEAR ENDED JUNE 30, 2016, APPROXIMATELY 949 VOLUNTEERS CONTRIBUTED 34,060 HOURS. VOLUNTEERS AND FOSTER FAMILIES HELP IN THE DAILY CARE, TRAINING, SOCIALIZING AND REHABILITATION OF ANIMALS BROUGHT TO THE SHELTER. THE VOLUNTEER AND FOSTER PROGRAM WORKS WITH SCHOOLS, COMMUNITY SERVICE PROGRAMS AND THE GENERAL PUBLIC TO HELP PROMOTE HUMANE EDUCATION THROUGH HANDS-ON ANIMAL WELFARE EXPERIENCE.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE: A.RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B.HAS READ AND UNDERSTANDS THE POLICY C.HAS AGREED TO COMPLY WITH THE POLICY D.UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE OF BOARD REVIEWS COMPENSATION DATA AS A PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. COMPENSATION AGREEMENTS AND BENEFITS ARE REVIEWED FOR REASONABLENESS, BASED ON COMPARABLE SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE COMMITTEE OF BOARD REVIEWS COMPENSATION DATA AS A PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. COMPENSATION AGREEMENTS AND BENEFITS ARE REVIEWED FOR REASONABLENESS, BASED ON COMPARABLE SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN OR IN-PERSON REQUEST. THE MOST RECENT YEAR'S AUDITED FINANCIAL STATEMENTS AS WELL AS THE 990 AND 990T ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, COPIES OF THE MOST RECENT AND PAST YEAR'S 990'S ARE MADE AVAILABLE FOR DOWNLOAD FROM 3RD PARTY WEBSITES INCLUDING GUIDESTAR AND CHARITY NAVIGATOR.