Friends Of Coos County Animals
- Assets
- $540.7k
- Revenue
- $207.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Coos Bay, OR
- Founding
- 03/2007
- Data as of
- 02/2023
- EIN
- 20-4342102
Organization Overview
Friends Of Coos County Animals is located in Coos Bay, OR. The organization was established in 2007. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Coos County Animals is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2023, Friends Of Coos County Animals generated $207.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $310.5k during the year ending 02/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF COOS COUNTY ANIMALS, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND SPECIFICALLY TO SUPPORT AND ENHANCE SERVICES FOR THE COOS COUNTY ANIMAL SHELTER, AS WELL AS OTHER ORGANIZATIONS AND CAUSES THAT PROMOTE ANIMAL WELFARE, INCLUDING SPAY/NEUTER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE AND ADOPTION PROGRAM. OUR ORGANIZATION IS A FOSTER HOME-BASED GROUP. ALL ANIMALS ARE IN PRIVATE HOMES UNTIL THEY HAVE BEEN BEHAVIORALLY ASSESSED AND MEDICALLY CLEARED. EXPENSES INCLUDE VETERINARY FEES, MEDICINES, AND SUPPLIES. OUR FOSTER HOMES SPEND UNTOLD HOURS WITH THEIR FOSTERS UNTIL THE ARE MEDICALLY SOUND FOR ADOPTION.
ASSISTANCE TO COOS COUNTY ANIMAL SHELTER. WE PROVIDE ITEMS FOR WHICH THE COUNTY HAS NO BUDGET. THESE ITEMS INCLUDE CANINE AND FELINE VACCINES AND MEDICATIONS. WE ALSO UNDERWRITE A FOOD PROGRAM THROUGH HILLS SCIENCE DIET, TO ENSURE THE SHELTER ANIMALS HAVE A CONSISTENT, HIGH-QUALITY DIET WHILE AWAITING ADOPTION.
COMMUNITY ASSISTANCE. REIMBURSEMENT FOR EMERGENCY CARE COSTS FOR INJURED DOGS OR CATS REQUESTED FROM VETERINARIANS ON A CASE-BY-CASE BASIS. VETERINARY COST REIMBURSEMENTS FOR LOW INCOME AND SENIOR CITIZENS TO KEEP THEIR PETS IN GOOD HEALTH. A MANAGER IS HIRED ON CONTRACT TO PROVIDE ADDITIONAL ASSISTANCE TO OPERATE THE OVERALL PROGRAM.
SPAY/NEUTER VOUCHER PROGRAM. VOUCHERS FOR SPAY/NEUTER OF CATS AND DOGS AT THE LOCAL, LOW-COST SPAY/NEUTER CLINIC ARE MADE AVAILABLE TO MEMBERS OF THE COMMUNITY UPON REQUEST. FERAL CAT SPAY/NEUTERS ARE PAID FOR BY OUR ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Milburn Member-At-Large | Trustee | 1 | $0 |
Sharon Peak Member-At-Large | Trustee | 1 | $0 |
Karen Wright Vice President | OfficerTrustee | 1 | $0 |
Michelle Johnson President | OfficerTrustee | 2 | $0 |
Sheila Ward Treasurer | OfficerTrustee | 2 | $0 |
Melody White Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,371 |
| Total Program Service Revenue | $92,140 |
| Investment income | $564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,334 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $69,978 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,780 |
| Office expenses | $4,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,232 |
| Travel | $3,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,865 |
| All other expenses | $0 |
| Total functional expenses | $310,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,237 |
| Savings and temporary cash investments | $502,492 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $540,720 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $540,720 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $540,720 |