Southern Oregon Humane Society
- Assets
- $10.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Medford, OR
- Founding
- 03/1953
- Data as of
- 12/2023
- EIN
- 93-0391640
Organization Overview
Southern Oregon Humane Society is located in Medford, OR. The organization was established in 1953. 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 12/2023, Southern Oregon Humane Society employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Oregon 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 12/2023, Southern Oregon Humane Society generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTIONS: THE SOUTHERN OREGON HUMANE SOCIETY CONTINUES TO MAINTAIN ONE OF THE HIGHEST ADOPTION RATES IN THE COUNTRY - 1,166 TOTAL ADOPTIONS FOR 2023. THE ANIMALS THAT FOUND NEW HOMES CONSTITUTE AN OVERALL 99% ADOPTION RATE. THROUGH THE SAVING TRAIN PROGRAM, THE SOCIETY SAVES MORE LIVES BY ACCEPTING ANIMALS FROM SHELTERS AND ANIMAL CONTROL AGENCIES ACROSS OREGON AND CALIFORNIA. THESE SHELTERS USUALLY FACE THE DUAL PROBLEM OF TOO MANY ABANDONED ANIMALS AND TOO FEW ADOPTERS. IN 2023, 1,240 ANIMALS WERE ACCEPTED FROM THE PUBLIC AND OTHER SOCIETIES.
MEDICAL SERVICES - DURING THE YEAR ENDED DECEMBER 31, 2023, THE SOCIETY PERFORMED 845 SURGERIES, INCLUDING 771 SPAY AND NEUTER SURGERIES, AND 1,136 OTHER MEDICAL PROCEDURES. IN ADDITION, THE SOCIETY PROVIDED 3,074 VACCINATION UPDATES FOR PETS AND TRAINED 1 INTERN IN THE VET CARE DEPARTMENT.
VOLUNTEERS - THE COMPASSION OF THE SOCIETY'S VOLUNTEER FORCE CHANGED THE WORLD FOR EACH DOG OR CAT 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 ALMOST 28,000 HOURS OF SERVICE TO ALL PROGRAMS OFFERED AT THE SOCIETY IN 2023, VOLUNTEERS PROVIDED SERVICES EQUIVALENT TO 13 FULL-TIME EMPLOYEES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Evans Executive Dir. | Officer | 40 | $142,500 |
Tamara Abbett President | OfficerTrustee | 2 | $0 |
Steve Sobhi Director | Trustee | 1 | $0 |
Ginny Davis Director | Trustee | 1 | $0 |
Andrea Saxon Gibson Treasurer | OfficerTrustee | 1 | $0 |
Barbara Eaton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,369,360 |
| Noncash contributions included in lines 1a–1f | $15,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,400,537 |
| Total Program Service Revenue | $190,318 |
| Investment income | $258,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,401 |
| Net Income from Fundraising Events | $370,762 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,870 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,220,355 |
| 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. | $142,500 |
| Compensation of current officers, directors, key employees. | $49,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $675,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,572 |
| Payroll taxes | $87,588 |
| Fees for services: Management | $0 |
| 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 | $258,814 |
| Advertising and promotion | $9,221 |
| Office expenses | $9,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,323 |
| Travel | $12,232 |
| 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 | $26,013 |
| Insurance | $14,448 |
| All other expenses | $14,220 |
| Total functional expenses | $1,603,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,923 |
| Savings and temporary cash investments | $3,014,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,583 |
| Prepaid expenses and deferred charges | $26,458 |
| Net Land, buildings, and equipment | $354,320 |
| Investments—publicly traded securities | $6,327,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $645,898 |
| Total assets | $10,719,252 |
| Accounts payable and accrued expenses | $64,610 |
| 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 | $64,610 |
| Net assets without donor restrictions | $9,925,311 |
| Net assets with donor restrictions | $729,331 |
| 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 | $10,719,252 |