Central Oregon Animal Friends
- Assets
- $650.0k
- Revenue
- $815.2k
- Investments
- $0.0
- Employees
- 42
- Location
- Madras, OR
- Founding
- 02/2013
- Data as of
- 12/2020
- EIN
- 46-1240416
Organization Overview
Central Oregon Animal Friends, operating under the name Three Rivers Humane Society, is located in Madras, OR. The organization was established in 2013. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2020, Three Rivers Humane Society employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers Humane Society 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 12/2020, Three Rivers Humane Society generated $815.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $763.6k during the year ending 12/2020. While expenses have increased by 21.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CENTRAL OREGON ANIMAL FRIENDS IS COMMITTED TO PROMOTING HEALTHY, SAFE AND LIFELONG RELATIONSHIPS BETWEEN PEOPLE AND THEIR PETS THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTION AND SPAY/NEUTERING. WE WILL ENDEAVOR TO FIGHT FOR THE ABUSED AND ABANDONED, AND FOSTER A COMMUNITY WHERE NO COMPANION ANIMAL WILL BE KILLED BECAUSE IT IS HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL CARE AND HUMANE TREATMENT OF SHELTER ANIMALS, PROVIDING ADOPTION SERVICES TO QUALIFYING INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Dooley Secretary/tr | OfficerTrustee | 1 | $0 |
Paul Viemeister President | OfficerTrustee | 1 | $0 |
Ray Swift Vice Preside | OfficerTrustee | 1 | $0 |
Judy Budd Board Member | Trustee | 1 | $0 |
Steve Drynan Executive Di | Trustee | 60 | $0 |
Mary Martin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $137,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $402,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,386 |
| Total Program Service Revenue | $243,034 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,871 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $815,194 |
| 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 | $418,207 |
| Pension plan accruals and contributions | $5,453 |
| Other employee benefits | $4,471 |
| Payroll taxes | $56,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,150 |
| Fees for services: Accounting | $2,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,401 |
| Office expenses | $16,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,743 |
| Travel | $411 |
| 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 | $21,178 |
| Insurance | $15,946 |
| All other expenses | $26,935 |
| Total functional expenses | $763,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,794 |
| Savings and temporary cash investments | $6,432 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,711 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $504,107 |
| Investments—publicly traded securities | $5,700 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $649,966 |
| Accounts payable and accrued expenses | $29,979 |
| 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 | $29,979 |
| Net assets without donor restrictions | $619,987 |
| 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 | $649,966 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Central Oregon Animal Friends has recieved totaling $31,426.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $16,194 |
Autzen Foundation Portland, OR PURPOSE: NEW KENNEL CONTRIBUTION | $7,760 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,487 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |