OREGON HUMANE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OREGON HUMANE SOCIETY (EIN 93-0386880)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-06
- IRS object ID
- 201431269349301608
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-06T17:55:51-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 SW THIRD AVENUE SUITE 700 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972110364 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5032857722 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE LO | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972110364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,589,539 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 3891 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,151,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,936,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,790,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,955,063 | CYProgramServiceRevenueAmt |
| PY Investment Income | $357,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $988,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,821 | PYOtherRevenueAmt |
| CY Other Revenue | $178,007 | CYOtherRevenueAmt |
| PY Total Revenue | $9,499,580 | PYTotalRevenueAmt |
| CY Total Revenue | $13,057,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,000,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,191,685 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $914,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,761,456 | PYOtherExpensesAmt |
| CY Other Expenses | $4,101,552 | CYOtherExpensesAmt |
| PY Total Expenses | $9,761,722 | PYTotalExpensesAmt |
| CY Total Expenses | $10,293,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$262,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,764,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,275,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,874,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,400,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,598,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,874,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,275,997 | 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 | $4,291,044 | ExpenseAmt |
| Revenue | $1,674,032 | RevenueAmt |
| Desc | SHELTERING AND ADOPTIONS - THE OREGON HUMANE SOCIETY CONTINUES TO MAINTAIN ONE OF THE HIGHEST ADOPTION RATES IN THE COUNTRY - 11,110 TOTAL ADOPTIONS FOR 2013. 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 2013, 4,837 ANIMALS WERE ACCEPTED FROM 70 ORGANIZATIONS. 2013 ADOPTION RATES* THE SOCIETY ADOPTED 5,161 DOGS - 99% OF ALL DOGS RECEIVED BY THE SHELTER; * THE SOCIETY ADOPTED 5,214 CATS - 97% OF ALL CATS RECEIVED BY THE SHELTER; AND* THE SOCIETY ADOPTED 735 OTHER ANIMALS - 96% OF ALL OTHER ANIMALS RECEIVED BY THE SHELTER. 2013 SAVE RATESIN 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 11,813 ANIMALS WITH A SAVE RATE OF 98%; * THE SOCIETY SAVED 5,599 DOGS - 99% OF ALL DOGS RECEIVED BY THE SHELTER; * THE SOCIETY SAVED 5,450 CATS - 98% OF ALL CATS RECEIVED BY THE SHELTER; AND* THE SOCIETY SAVED 764 OTHER ANIMALS - 98% OF ALL OTHER ANIMALS RECEIVED BY THE SHELTER. ADOPTION OUTREACHBRINGING PETS INTO THE COMMUNITY FOR ADOPTION IS ANOTHER WAY THAT THE SOCIETY MAINTAINS SUCH A HIGH SAVE RATE.* A TOTAL OF 277 ANIMALS FOUND HOMES DIRECTLY THROUGH THIS PROGRAM; * THERE WERE 66 EVENTS THAT INCLUDED PETS AVAILABLE FOR ADOPTION; AND* THE PROGRAM REACHED OVER 125,000 PEOPLE IN 2013 THROUGH EVENTS AND PERMANENT OUTREACH LOCATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,509,481 | ExpenseAmt |
| Revenue | $39,717 | RevenueAmt |
| Desc | MEDICAL SERVICES - DURING THE YEAR ENDED DECEMBER 31, 2013, THE SOCIETY PERFORMED 12,585 SURGERIES IN THE ANIMAL MEDICAL LEARNING CENTER (THE "AMLC"), INCLUDING 11,079 SPAY AND NEUTER SURGERIES AND 1,506 OTHER ESSENTIAL AND EMERGENCY SURGERIES. IN ADDITION, THE AMLC PROVIDED 7,426 MEDICAL EXAMS FOR PETS AND TAUGHT 88 VETERINARY STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,019,067 | ExpenseAmt |
| Revenue | $16,901 | 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 2013: * VISITORS TO THE SHELTER TOTALED 176,878 - A 3.3% DECREASE (ON AVERAGE, 491 PEOPLE VISIT THE SOCIETY EACH DAY - OPEN 360 DAYS); * ADOPTIONS AVERAGED 31 PER DAY; * INCOMING PHONE CALLS NUMBERED 284,592; * THE SOCIETY ISSUED 84 MEDIA RELEASES; * PRINT ARTICLES TOTALING 747 CIRCULATED IN 185 UNIQUE PUBLICATIONS; * THE SOCIETY HAD 851 TELEVISION AND RADIO NEWS STORIES THAT AIRED; * COMMUNITY EVENTS NUMBERED 134, WITH 66 OF THEM FEATURING ADOPTION OUTREACH; * THE SOCIETY'S MAGAZINE REACHED 30,000 READERS; * THE SOCIETY'S WEB SITE AVERAGED 7,641 DAILY VISITORS; AND * THE AVERAGE STAY ON THE SOCIETY'S WEB SITE WAS 6:22 MINUTES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $611,522 | $11,979 | INVESTIGATIONS AND RESCUE THE SOCIETY'S TWO FULL-TIME HUMANE OFFICERS AND ONE FULL-TIME HUMANE INVESTIGATOR ARE COMMISSIONED BY THE OREGON SUPERINTENDENT OF STATE POLICE TO ENFORCE THE TOUGH ANIMAL WELFARE LAWS OF THE STATE. THE SOCIETY HAS OFFICERS IN THE FIELD SEVEN DAYS A WEEK, HANDLING A VARIETY OF ANIMAL WELFARE COMPLAINTS. IN 2013, THEY TRAVELED ACROSS OREGON TO INVESTIGATE 1,212 NEW CASES OF ANIMAL CRUELTY, LEADING TO 538 ANIMALS BEING SEIZED OR REMOVED FROM HARM'S WAY, AND 29 CRIMINAL CASES. THEY ALSO ASSISTED LAW ENFORCEMENT AGENCIES AND VETERINARY FORENSIC SERVICES 57 TIMES. THERE WERE 3,539 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. |
| $329,895 | $132,116 | BEHAVIOR, TRAINING, AND ANIMAL-ASSISTED INTERACTIONS THE SOCIETY'S BEHAVIOR, TRAINING, AND ANIMAL-ASSISTED INTERACTION SERVICES ARE SUMMARIZED AS FOLLOWS: BEHAVIOR CONSULTATION AND TRAINING * 217 PRIVATE CONSULTATIONS;* 133 PUBLIC TRAINING CLASSES OFFERED (NOT INCLUDING PUPPY OR BASIC MANNERS TRAINING);* 1,291 PEOPLE ATTENDED OREGON HUMANE SOCIETY CLASSES AND CONSULTATIONS;* 111 VOLUNTEER TRAININGS WITH 1,044 VOLUNTEERS ATTENDING THE TRAININGS;* 137 DOGS COMPLETED THE PET PALS DOG OBEDIENCE PROGRAM, ASSISTED BY 74 PET PAL VOLUNTEERS;* 1,769 PHONE CALLS HANDLED BY THE FREE BEHAVIOR HELP LINE;* TOP ISSUES FOR CAT OWNERS: LITTER BOX PROBLEMS AND AGGRESSION AMONG CATS; AND* TOP ISSUE FOR DOG OWNERS: UNPREDICTABLE BEHAVIOR AND NOT BEING GOOD AROUND KIDS AND/OR OTHER DOGS.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 106 PEOPLE WHO ATTENDED AAT CLASSES AND 102 PEOPLE AND THEIR DOGS WERE EVALUATED TO BE PET PARTNERS. CURRENTLY, THERE ARE 19 ACTIVE AAT VOLUNTEERS WHO, IN 2013, SPENT 1,903 HOURS VISITING 25 FACILITIES WITH A CERTIFIED PET. THE VOLUNTEER HOURS INCLUDE AN ADDITIONAL 356 HOURS IN AAT CLASSES AND EVALUATIONS. |
| $306,726 | 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. THE PORTLAND METROPOLITAN AREA SHELTERS HAVE REDUCED EUTHANASIA IN LOCAL SHELTERS BY A DRAMATIC 76% PERCENT FROM 2006 TO 2013 THANKS TO THE EFFORTS OF ASAP. IN 2013, THE SPAY & SAVE PROGRAM COMPLETED 11,920 SURGERIES, OF WHICH 5,085 WERE PERFORMED BY SOCIETY STAFF. THIS VITAL PROGRAM IS FUNDED ENTIRELY BY PRIVATE DONATIONS. | |
| $263,622 | $33,011 | 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 222,094 HOURS OF SERVICE TO ALL PROGRAMS OFFERED AT THE SOCIETY IN 2013, VOLUNTEERS PROVIDED SERVICES EQUIVALENT TO 107 FULL-TIME EMPLOYEES. ADULT VOLUNTEERS* TOTAL VOLUNTEER HOURS OF 222,094;* VOLUNTEER HOURS FOR IN-SHELTER CARE OF ANIMALS TOTALED 108,199;* VOLUNTEER HOURS FOR BEHAVIOR AND ENRICHMENT CARE TOTALED 46,510; AND* OTHER VOLUNTEER HOURS TOTALED 67,385. YOUTH AND COMMUNITY GROUPS PROGRAM* INDIVIDUALS WHO PARTICIPATED IN THE YOUTH AND COMMUNITY GROUPS PROGRAM NUMBERED 1,903, PROVIDING 17,119 VOLUNTEER HOURS; * THERE WERE 283 INDIVIDUAL YOUTH VOLUNTEERS (NOT INCLUDING GROUPS) 7,394 HOURS VOLUNTEERED; AND* 105 GROUPS 3,732 HOURS VOLUNTEERED.FOSTER CARE* THERE WERE 296 FOSTER CARE VOLUNTEER FAMILIES, VOLUNTEERING 113,930 HOURS; AND * ANIMALS FOSTERED TOTALED 1,274. PRIMARY REASONS FOR FOSTER CARE* 671 BECAUSE THEY WERE TOO YOUNG FOR ADOPTION;* 315 NURSING BABY ANIMALS; AND* 163 WHO HAD MEDICAL CONDITIONS. |
| $252,116 | $243,324 | 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. |
| $173,023 | $42,827 | 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 14,704 INDIVIDUALS WITH MESSAGES OF COMPASSION IN 2013. * HUMANE EDUCATION REACHED 14,704 PEOPLE (INCLUDING 12,439 CHILDREN AND 2,265 ADULTS); * TWELVE NON-SCHOOL PRESENTATIONS OUTSIDE OF THE SHELTER REACHED 239 INDIVIDUALS; * SCHOOL VISITS INCLUDED 52 DIFFERENT SCHOOLS WITH 3,636 INDIVIDUALS REACHED; * SUMMER CAMP SESSIONS TOTALED 8, SERVING 244 TOTAL CAMPERS; * FOUR AFTER-SCHOOL CLUBS RECEIVED OUTREACH, TOTALING 64 EDUCATED STUDENTS; * THE ANNUAL BE KIND TO ANIMALS POSTER AND PHOTO/STORY EVENT RECEIVED 1,818 ENTRIES; AND* AS A RESULT OF 132 IN-SHELTER TOURS 2,667 INDIVIDUALS WERE REACHED. |
| $70,917 | NEIGHBORHOOD PET PROJECT - THE NEIGHBORHOOD PET PROJECT ("NPP") IS APILOT INITIATIVE OF THE ANIMAL SHELTER ALLIANCE OF PORTLAND ("ASAP")MADE POSSIBLE THANKS TO A GENEROUS GRANT FROM THE AMERICAN SOCIETY FORTHE PREVENTION OF CRUELTY TO ANIMALS ("ASPCA"). THE PROJECT OPERATESEXCLUSIVELY IN A NEIGHBORHOOD PREVIOUSLY IDENTIFIED THROUGH GEOGRAPHICINFORMATION SYSTEM ("GIS") MAPPING AS HAVING VERY HIGH SHELTER INTAKEOF PIT BULLS AND CATS. NPP PROVIDES FREE SPAY & NEUTER SURGERIES,VACCINES, RABIES AND LICENSE, PERSONALIZED ID TAGS, CRATES, TRAINING,AND MORE FOR NEIGHBORHOOD RESIDENTS THAT OWN PIT BULLS AND CATS. ASAPHOPES THAT THESE SERVICES WILL ALLOW PETS TO STAY WITH THEIR FAMILIESAND NOT END UP IN AREA SHELTERS AND AS PART OF THE GRANT REQUIREMENTSPROVIDES DETAILED GIS AND OTHER DATA TO THE ASPCA ON A MONTHLY BASIS SOTHAT THE EFFECTIVENESS OF THE INITIATIVE CAN BE ANALYZED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,007,821 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $463,257 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,827,413 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln 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 | 325 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON HARMON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032857722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 NE COLUMBIA BOULEVARD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| HOLLY OLSON COIT | |||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SLAYTON | |||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA BIBLEHEIMER | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY N BLACK JR | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| AKIN BLITZ | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BOOKOUT-COE | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GOMEZ | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN GUSTAVSSON | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON KEANE | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HUBERT LEONARD | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JACQUELINE NEILSON | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY B NORRIE | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVEITA REDDING | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY TONKIN-ZOUCHA | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN M VOGT | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD EKLUND | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE S HANSEN | |||||||
| IMMEDIATE PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARC F GRIGNON | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT R MILLER | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH CRAMER | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON M HARMON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $199,601 | $0 | $22,340 | Yes (X) | ||
| STACEY HENRIQUEZ | |||||||
| FINANCE DIRECTOR | 40.00 | $54,016 | $0 | $1,676 | Yes (X) | ||
| DR KRIS BRANDT | |||||||
| DIRECTOR OF SHELTER MEDICINE | 40.00 | $111,964 | $0 | $8,494 | Yes (X) | ||
| GARY KISH | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $106,985 | $0 | $12,895 | Yes (X) | ||
| BRENDA KING | |||||||
| OPERATIONS DIRECTOR | 40.00 | $101,512 | $0 | $7,993 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $574,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,136 | FederatedCampaignsAmt |
| Fundraising | $1,027,056 | FundraisingAmt |
| All Other Contributions | $8,876,842 | AllOtherContributionsAmt |
| Noncash Contributions | $1,161,134 | NoncashContributionsAmt |
| Total Contributions | $9,936,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,955,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,955,063 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,955,063 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $969,066 | TotalRevenueColumnAmt |
| Exclusion | $969,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,500 | TotalRevenueColumnAmt |
| Exclusion | $19,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,556 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,027,056 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $256,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,141 | TotalRevenueColumnAmt |
| Exclusion | -$96,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $514,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $275,172 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,844 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,304 | TotalRevenueColumnAmt |
| Exclusion | $35,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,057,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,193,907 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $927,729 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,633 | TotalAmt |
| Program Services | $145,455 | ProgramServicesAmt |
| Management And General | $108,332 | ManagementAndGeneralAmt |
| Fundraising | $23,846 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,880 | TotalAmt |
| Fundraising | $119,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722,134 | TotalAmt |
| Program Services | $4,257,255 | ProgramServicesAmt |
| Management And General | $151,744 | ManagementAndGeneralAmt |
| Fundraising | $313,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,020 | TotalAmt |
| Program Services | $183,509 | ProgramServicesAmt |
| Management And General | $18,989 | ManagementAndGeneralAmt |
| Fundraising | $17,522 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,467 | TotalAmt |
| Program Services | $402,700 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $27,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,551 | TotalAmt |
| Program Services | $366,201 | ProgramServicesAmt |
| Management And General | $21,769 | ManagementAndGeneralAmt |
| Fundraising | $33,581 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,209 | TotalAmt |
| Management And General | $54,335 | ManagementAndGeneralAmt |
| Fundraising | $31,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,072 | TotalAmt |
| Program Services | $28,627 | ProgramServicesAmt |
| Management And General | $42,578 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,835 | TotalAmt |
| Program Services | $38,835 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,795 | TotalAmt |
| Management And General | $9,795 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,367 | TotalAmt |
| Program Services | $25,688 | ProgramServicesAmt |
| Management And General | $6,116 | ManagementAndGeneralAmt |
| Fundraising | $72,563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,539 | TotalAmt |
| Program Services | $1,346,914 | ProgramServicesAmt |
| Management And General | $9,556 | ManagementAndGeneralAmt |
| Fundraising | $233,069 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,956 | TotalAmt |
| Program Services | $67,022 | ProgramServicesAmt |
| Management And General | $2,663 | ManagementAndGeneralAmt |
| Fundraising | $6,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,874 | TotalAmt |
| Program Services | $433,759 | ProgramServicesAmt |
| Management And General | $4,779 | ManagementAndGeneralAmt |
| Fundraising | $14,336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,874 | TotalAmt |
| Program Services | $140,515 | ProgramServicesAmt |
| Management And General | $11,125 | ManagementAndGeneralAmt |
| Fundraising | $3,234 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,407 | TotalAmt |
| Program Services | $659,754 | ProgramServicesAmt |
| Management And General | $58,670 | ManagementAndGeneralAmt |
| Fundraising | $5,983 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,749 | TotalAmt |
| Program Services | $113,360 | ProgramServicesAmt |
| Management And General | $3,476 | ManagementAndGeneralAmt |
| Fundraising | $6,913 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC AWARENESS | $254,887 | $254,887 | ||
| PAYMENTS TO VETS | $145,165 | $145,165 | ||
| REPAIRS & MAINTENANCE | $118,958 | $118,958 | ||
| OTHER | $78,716 | $34,523 | $42,938 | $1,255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,149 | TotalAmt |
| Program Services | $64,286 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,293,237 | TotalAmt |
| Program Services | $8,827,413 | ProgramServicesAmt |
| Management And General | $551,155 | ManagementAndGeneralAmt |
| Fundraising | $914,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,832 | BOYAmt |
| EOY | $3,131,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,558 | BOYAmt |
| EOY | $3,422,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,085 | BOYAmt |
| EOY | $921,885 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,864 | BOYAmt |
| EOY | $1,114,254 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,733 | BOYAmt |
| EOY | $105,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,263 | BOYAmt |
| EOY | $251,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,146,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,247,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,183,396 | BOYAmt |
| EOY | $11,898,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,475,840 | BOYAmt |
| EOY | $20,777,380 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,610 | BOYAmt |
| EOY | $1,252,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,275,181 | BOYAmt |
| EOY | $42,874,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,942 | BOYAmt |
| EOY | $689,801 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,254 | BOYAmt |
| EOY | $908,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,196 | BOYAmt |
| EOY | $1,598,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,483,414 | BOYAmt |
| EOY | $35,735,281 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,542 | BOYAmt |
| EOY | $3,002,099 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,029 | BOYAmt |
| EOY | $2,538,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,874,985 | BOYAmt |
| EOY | $41,275,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,275,181 | BOYAmt |
| EOY | $42,874,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,764,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,484,938 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $151,641 | 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 | $5,893,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,683,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,027,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,151,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,936,034 | CurrentTaxYearAmt |
| Total | $40,691,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,893,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,683,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,027,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,151,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,936,034 | CurrentTaxYearAmt |
| Total | $40,691,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,543,996 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,147,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $969,066 | CurrentTaxYearAmt |
| Total | $1,947,575 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,304 | CurrentTaxYearAmt |
| Total | $130,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,769,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,134,125 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 130478 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,835 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,835 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,339,733 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,378,568 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $618,928 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,732 | 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 | $540,020 | CurrentYearMinus3Amt |
| Current Year Minus2 | $565,583 | CurrentYearMinus2Amt |
| Current Year Minus1 | $592,317 | CurrentYearMinus1Amt |
| Current Year | $618,928 | CurrentYearAmt |
| Total | $2,316,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,475,272 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,300 | CurrentYearMinus1Amt |
| Current Year | $38,835 | CurrentYearAmt |
| Total | $130,335 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,005 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,396 | CurrentYearMinus2Amt |
| Current Year Minus1 | $148,079 | CurrentYearMinus1Amt |
| Current Year | $154,732 | CurrentYearAmt |
| Total | $579,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $868,818 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,436,807 | BeginningYearBalanceAmt |
| Contributions | $172,782 | ContributionsAmt |
| Investment Earnings Or Losses | $2,276,122 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,866 | OtherExpendituresAmt |
| End Year Balance | $10,590,845 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,545,130 | BeginningYearBalanceAmt |
| Contributions | $503,269 | ContributionsAmt |
| Investment Earnings Or Losses | $883,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $494,766 | OtherExpendituresAmt |
| End Year Balance | $8,436,807 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,879,530 | BeginningYearBalanceAmt |
| Contributions | $939,211 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,574 | OtherExpendituresAmt |
| End Year Balance | $7,545,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,620,547 | BeginningYearBalanceAmt |
| Contributions | $874,309 | ContributionsAmt |
| Investment Earnings Or Losses | $596,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $211,881 | OtherExpendituresAmt |
| End Year Balance | $6,879,530 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,401,224 | BeginningYearBalanceAmt |
| Contributions | $353,126 | ContributionsAmt |
| Investment Earnings Or Losses | $1,028,394 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,197 | OtherExpendituresAmt |
| End Year Balance | $5,620,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02360 | 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 | $440,159 | OtherCostOrOtherBasisAmt |
| Book Value | $440,159 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,310,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,804,962 | DepreciationAmt |
| Book Value | $10,505,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,198,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,729,947 | DepreciationAmt |
| Book Value | $468,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,197,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $712,696 | DepreciationAmt |
| Book Value | $484,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,898,446 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $253,096 |
| DEFERRED COMPENSATION | $655,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $908,960 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,383,865 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,484,938 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $689,616 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $151,641 | OtherRevenueAmt |
| Revenue Not Reported | $5,326,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,057,670 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,057,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,982,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $689,616 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $689,616 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,293,237 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,293,237 | 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 -16,970. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 168,611. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELETHON | NameOfEvent1Amt |
| Gross Receipts Event1 | $384,906 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $384,906 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $650 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $90,091 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DOGGIE DASH | NameOfEvent2Amt |
| Gross Receipts Event2 | $500,656 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $357,872 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $142,784 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $30,686 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,658 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $102,066 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $302,050 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $284,278 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,772 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $10,751 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,795 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,187,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,027,056 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $160,556 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $30,686 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,658 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,401 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $256,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,141 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON M HARMON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $199,601 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,214 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,126 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $221,941 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY KISH DEV DIRECTOR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MS. HARMON'S SPOUSE | RelationshipDescriptionTxt |
| Transaction | $119,880 | 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 | 558 | ContributionCnt |
| Noncash Contributions Rpt F990 | $505,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $296,017 | 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 | Desc |
| Contribution | 2002 | ContributionCnt |
| Noncash Contributions Rpt F990 | $359,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE PROPERTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 EXECUTIVE DIRECTOR'S COMPENSATION IS NEGOTIATED AS THREE YEAR CONTRACTS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION AT OTHER ANIMAL SHELTERS THROUGHOUT THE UNITED STATES THAT ARE OF A COMPARABLE BUDGET SIZE OR HOUSE A COMPARABLE NUMBER OF ANIMALS. THE COMMITTEE ALSO REVIEWS VARIOUS WEBSITES INCLUDING CHARITY NAVIGATOR AND GUIDESTAR FOR ADDITIONAL COMPENSATION INFORMATION ABOUT NONPROFITS OF A SIMILAR SIZE OR LOCATED IN THE SAME GEOGRAPHIC AREA. ONE OF THE MOST IMPORTANT FACTORS IN DETERMINING COMPENSATION ARE PERFORMANCE MARKERS SET BY THE COMMITTEE RELATED TO MISSION BASED ACCOMPLISHMENTS, COMMUNITY INVOLVEMENT, SUSTAINABLE GROWTH, ADHERENCE TO THE FIVE YEAR STRATEGIC PLAN AS WELL AS ANNUAL BUDGETS AND COMPARISONS WITH BENCHMARK DATA FROM OTHER ANIMAL SHELTERS. AFTER APPROVAL BY THE COMMITTEE, THE BOARD CHAIR SIGNS THE CONTRACT WITH THE EXECUTIVE DIRECTOR ON BEHALF OF THE BOARD OF DIRECTORS. THE PROCESS WAS LAST UNDERTAKEN IN 2013. OTHER EMPLOYEES ARE GIVEN ANNUAL REVIEWS AT WHICH TIME THEIR COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR USING PERFORMANCE EVALUATIONS AND COMPARABILITY DATA INCLUDING PUBLICATIONS AND SURVEYS. DOCUMENTATION OF THE PROCESS 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 -16,970. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 168,611. |
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