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GREENHILL HUMANE SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREENHILL HUMANE SOCIETY (EIN 93-0467412)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-25
IRS object ID
201600259349300040
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-25T15:38:09-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465432788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH & HANDY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1380 Q ST STE 200AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationORStateAbbreviationCd
ZIP974772120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930467412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENHILL HUMANE SOCIETY SPCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone5416891503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188530 GREENHILL ROADAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARY LIEBERMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5416891503PhoneNum
Signature2015-12-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELINDA HANDYPreparerPersonNm
PTINP00547769PTIN
Phone5417440000PhoneNum
Preparation2016-01-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,989,171GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREEN-HILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionGREENHILL 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$7,485TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$7,630NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,080,771PYContributionsGrantsAmt
CY Contributions Grants$1,052,012CYContributionsGrantsAmt
PY Program Service Revenue$742,737PYProgramServiceRevenueAmt
CY Program Service Revenue$808,135CYProgramServiceRevenueAmt
PY Investment Income$15,934PYInvestmentIncomeAmt
CY Investment Income$1,916CYInvestmentIncomeAmt
PY Other Revenue$70,516PYOtherRevenueAmt
CY Other Revenue$80,231CYOtherRevenueAmt
PY Total Revenue$1,909,958PYTotalRevenueAmt
CY Total Revenue$1,942,294CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,519,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,596,653CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,201CYTotalFundraisingExpenseAmt
PY Other Expenses$509,853PYOtherExpensesAmt
CY Other Expenses$560,325CYOtherExpensesAmt
PY Total Expenses$2,028,987PYTotalExpensesAmt
CY Total Expenses$2,156,978CYTotalExpensesAmt
PY Revenues Less Expenses-$119,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$214,684CYRevenuesLessExpensesAmt
Total Assets BOY$1,720,544TotalAssetsBOYAmt
Total Assets EOY$1,485,973TotalAssetsEOYAmt
Total Liabilities BOY$125,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,594,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,352,316NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGREENHILL 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,465,833ExpenseAmt
DescSHELTERING AND ADOPTIONS - DURING THE YEAR ENDED JUNE 30, 2015, GREENHILL HUMANE SOCIETY SPCA, OPERATED TWO ANIMAL SHELTERS IN EUGENE, OREGON AND CARED FOR 3,010 ANIMALS IN ITS SHELTERING, RETURN TO OWNER, ADOPTION AND TRANSFER PROGRAM. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION CARED FOR 1,362 CATS, 1,560 DOGS AND 88 OTHER ANIMALS. THE ORGANIZATION CONTINUES TO MAINTAIN ONE OF THE HIGHEST LIVE RELEASE RATES IN THE COUNTRY. THE ORGANIZATION SAVED 97% OF THE DOGS THAT CAME TO THE SHELTERS, 88% OF THE CATS, AND 92% OF THE OTHER ANIMALS. OVERALL, THE ORGANIZATION'S LIVE RELEASE RATE FOR THE YEAR ENDED JUNE 30, 2015 IS 92%. 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, 2015, 377 ANIMALS WERE CARED FOR THROUGH THIS PROGRAM. GREENHILL HUMANE SOCIETY, SPCA HAS APPROXIMATELY 348 ACTIVE VOLUNTEERS AND 110 ACTIVE FOSTER FAMILIES PER MONTH. DURING THE YEAR ENDED JUNE 30, 2015, APPROXIMATELY 1,100 VOLUNTEERS CONTRIBUTED 38,377 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

FieldValueIRS element (for citing)
Expense$180,682ExpenseAmt
DescSPAY/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, 2015, THE ORGANIZATION PERFORMED 2,350 SPAY/NEUTER SURGERIES AND 395 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, 2015, THE ORGANIZATION PERFORMED 961 FREE SPAY/NEUTER SURGERIES THROUGH THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,858ExpenseAmt
DescHUMANE 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 1,455 VISITS PER DAY. IN THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION'S OUTREACH AND EDUCATION PROGRAM REACHED 13,600 CHILDREN AND ADULTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,808,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENHILL HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5416891503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188530 GREEN HILL RDAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID BUTLER
TRUSTEE4.00Yes (X)$0$0$0
AMBER FOSSEN
TRUSTEE4.00Yes (X)$0$0$0
AMANDA WESELAK
TREASURER4.00Yes (X)$0$0$0
JOSH SMITH
VICE-PRESIDE4.00Yes (X)$0$0$0
MELISSA MATELLA
TRUSTEE4.00Yes (X)$0$0$0
AMY VALENTINE
PRESIDENT4.00Yes (X)$0$0$0
TINA GUARD
TRUSTEE4.00Yes (X)$0$0$0
CATHY WORTHINGTON
TRUSTEE4.00Yes (X)$0$0$0
INGRID KESSLER
SECRETARY4.00Yes (X)$0$0$0
MAX KESSLER
TRUSTEE4.00Yes (X)$0$0$0
DANIELLE LIVINGSTON
TRUSTEE4.00Yes (X)$0$0$0
WILLY HART
TRUSTEE4.00Yes (X)$0$0$0
ROBBIN FREEDMAN
TRUSTEE4.00Yes (X)$0$0$0
CARY LIEBERMAN
EXECUTIVE DI40.00$72,924$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,924TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,052,012AllOtherContributionsAmt
Noncash Contributions$48,291NoncashContributionsAmt
Total Contributions$1,052,012TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME$502,450$502,450
ADOPTION INCOME$231,416$231,416
OTHER SERVICE INCOME$41,439$41,439
SPAY/NEUTER INCOME$17,286$17,286
LICENSING INCOME$15,544$15,544
FieldValueIRS element (for citing)
Total Program Service Revenue$808,135TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,916TotalRevenueColumnAmt
Related Or Exempt Func Income$1,916RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,355FundraisingGrossIncomeAmt
Fundraising Direct Expenses$36,609FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,746TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$17,753GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,268CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,485TotalRevenueColumnAmt
Unrelated Business Revenue$7,485UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,942,294TotalRevenueColumnAmt
Related Or Exempt Func Income$810,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,485UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,307,642TotalAmt
Program Services$1,118,128ProgramServicesAmt
Management And General$101,084ManagementAndGeneralAmt
Fundraising$88,430FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$142,458TotalAmt
Program Services$119,729ProgramServicesAmt
Management And General$14,044ManagementAndGeneralAmt
Fundraising$8,685FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,553TotalAmt
Program Services$127,046ProgramServicesAmt
Management And General$10,102ManagementAndGeneralAmt
Fundraising$9,405FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,632TotalAmt
Program Services$19,632ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,737TotalAmt
Program Services$14,816ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,884TotalAmt
Program Services$31,590ProgramServicesAmt
Management And General$983ManagementAndGeneralAmt
Fundraising$1,311FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL CARE$151,661$151,661
PRINTING & POSTAGE$111,594$20,795$644$90,155
OFFICE SUPPLIES & EQUIPME$47,727$45,438$1,493$796
UTILITIES$36,931$35,614$564$753

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$125,859TotalAmt
Program Services$107,835ProgramServicesAmt
Management And General$6,421ManagementAndGeneralAmt
Fundraising$11,603FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,156,978TotalAmt
Program Services$1,808,373ProgramServicesAmt
Management And General$136,404ManagementAndGeneralAmt
Fundraising$212,201FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$700,416BOYAmt
EOY$437,427EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,998BOYAmt
EOY$93,126EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,445BOYAmt
EOY$10,068EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,394BOYAmt
EOY$13,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,231,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$674,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$583,419BOYAmt
EOY$556,986EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$207,833BOYAmt
EOY$208,426EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$167,039BOYAmt
EOY$166,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,720,544BOYAmt
EOY$1,485,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,428BOYAmt
EOY$33,156EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,149BOYAmt
EOY$100,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,577BOYAmt
EOY$133,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,558,554BOYAmt
EOY$1,311,186EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,413BOYAmt
EOY$41,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,594,967BOYAmt
EOY$1,352,316EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,720,544BOYAmt
EOY$1,485,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$214,684ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$27,967PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,138,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,491,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,080,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052,012CurrentTaxYearAmt
Total$5,662,934TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,138,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,491,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,080,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052,012CurrentTaxYearAmt
Total$5,662,934TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,662,934PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,916CurrentTaxYearAmt
Total$46,088TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,565CurrentTaxYearMinus2YearsAmt
Total$8,601TotalAmt
FieldValueIRS element (for citing)
Total Support$5,717,623TotalSupportAmt
Gross Receipts Rltd Activities$919,406GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99040PublicSupportCY170Pct
Public Support PY1700.98380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,130OtherCostOrOtherBasisAmt
Book Value$15,130BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$862,790OtherCostOrOtherBasisAmt
Depreciation$395,420DepreciationAmt
Book Value$467,370BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,700OtherCostOrOtherBasisAmt
Depreciation$69,883DepreciationAmt
Book Value$21,817BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,996OtherCostOrOtherBasisAmt
Depreciation$173,753DepreciationAmt
Book Value$49,243BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,479OtherCostOrOtherBasisAmt
Depreciation$35,053DepreciationAmt
Book Value$3,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$556,986TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescCERTIFICATE OF DEPOSITDesc
Book Value$208,426BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$208,426TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OREGON COMMUNITY FOUNDATION$150,364
CONSTRUCTION IN PROGRESS$16,406
FieldValueIRS element (for citing)
Total Book Value Other Assets$166,770TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL AND PAYROLL TAXESDesc
Amt$100,501Amt
FieldValueIRS element (for citing)
Total Liability$100,501TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,975,988TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,694DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,694RevenueNotReportedAmt
Revenue Subtotal$1,942,294RevenueSubtotalAmt
Total Revenue Per Form990$1,942,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,190,672TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,694DonatedServicesUseFcltsAmt
Expenses Not Reported$33,694ExpensesNotReportedAmt
Expenses Subtotal$2,156,978ExpensesSubtotalAmt
Total Expenses Per Form990$2,156,978TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesORLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BARK IN THE PAREvent1Nm
Gross Receipts Event1$65,925GrossReceiptsEvent1Amt
Gross Revenue Event1$65,925GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,472OtherDirectExpensesEvent1Amt
Event2ART FOR ANIMALSEvent2Nm
Gross Receipts Event2$43,430GrossReceiptsEvent2Amt
Gross Revenue Event2$43,430GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,137OtherDirectExpensesEvent2Amt
Gross Receipts Total$109,355GrossReceiptsTotalAmt
Gross Revenue Total Events$109,355GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,609OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,609DirectExpenseSummaryEventsAmt
Net Income Summary$72,746NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution151ContributionCnt
Noncash Contributions Rpt F990$9,875NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$4,135NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEDIA/PRINTING20$23,235FMV
Yes (X)FIXED ASSETS3$11,046FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGREENHILL 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 4ACONTINUED 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, 2015, 377 ANIMALS WERE CARED FOR THROUGH THIS PROGRAM. GREENHILL HUMANE SOCIETY, SPCA HAS APPROXIMATELY 348 ACTIVE VOLUNTEERS AND 110 ACTIVE FOSTER FAMILIES PER MONTH. DURING THE YEAR ENDED JUNE 30, 2015, APPROXIMATELY 1,100 VOLUNTEERS CONTRIBUTED 38,377 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 2INGRID KESSLER MAX KESSLER BOARD MEMBER BOARD MEMBER SIBLINGS
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH 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 UNDE RSTANDS THE POLICY C.HAS AGREED TO COMPLY WITH THE POLICY D.UNDERSTANDS TH E 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 15AEXECUTIVE COMMITTEE OF BOARD REVIEWS COMPENSATION DATA AS A PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. COMPENSATION AGREEMENTS AND BENEFITS ARE R EVIEWED FOR REASONABLENESS, BASED ON COMPARABLE SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
FORM 990, PAGE 6, PART VI, LINE 15BEXECUTIVE COMMITTEE OF BOARD REVIEWS COMPENSATION DATA AS A PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. COMPENSATION AGREEMENTS AND BENEFITS ARE R EVIEWED FOR REASONABLENESS, BASED ON COMPARABLE SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEME NTS 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 99 0T 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

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