Southern Oregon Humane Society
- Assets
- $9.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Medford, OR
- Founding
- 03/1953
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Southern Oregon Humane Society generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 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
2021
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: IN 2021 SOHUMANE FACILITATED THE ADOPTION OF 1,076 CATS AND DOGS INTO PERMANENT HOMES. WHILE IN THE ORGANIZATIONS CARE, THE ANIMALS ARE SOCIALIZED THROUGH REGULAR INTERACTIONS WITH VOLUNTEERS AND STAFF AND RECEIVE DAILY EXERCISE. THE KENNEL AND ADOPTION STAFF WORK ONE-ON-ONE WITH CUSTOMERS AND ANIMALS TO CREATE POSITIVE OUTCOMES BY MATCHING LIFESTYLES AND EXPECTATIONS WITH THE OBSERVED TRAITS OF THE ANIMALS IN ITS CARE. ALL ADOPTERS GO THROUGH A PRE-SCREENING PROCESS ADMINISTERED BY THE ADOPTION STAFF.
SPAY/NEUTER: AS THE CORNERSTONE TO THE ORGANIZATIONS COMMITMENT TO END PET OVERPOPULATION, SOHUMANE HAS 100% COMPLIANCE ON THE SPAYING AND NEUTERING OF ALL ANIMALS ADOPTED THROUGH ITS PROGRAMS AND FACILITY. THE MAJORITY OF THESE OPERATIONS ARE PERFORMED IN ITS INHOUSE CLINIC.
EDUCATION: PROVIDED COMMUNITY OUTREACH PROGRAMS THAT EDUCATED THE PUBLIC IN THE PROPER CARE OF ANIMALS AND FOSTERED COMPASSION FOR ALL LIVING THINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Evans Executive Dir. | Officer | 40 | $101,657 |
Erik Larsen Secretary | OfficerTrustee | 1 | $0 |
Tamara Abbett Vice President | OfficerTrustee | 2 | $0 |
Steve Sobhi President | OfficerTrustee | 1 | $0 |
Carrie Zippi Treasurer | OfficerTrustee | 1 | $0 |
Ginny Davis Director | Trustee | 1 | $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 | $2,260,181 |
| Noncash contributions included in lines 1a–1f | $16,425 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,260,181 |
| Total Program Service Revenue | $191,189 |
| Investment income | $127,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $149,694 |
| Net Income from Fundraising Events | $279,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,206 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,146,826 |
| 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. | $101,657 |
| Compensation of current officers, directors, key employees. | $40,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,264 |
| Payroll taxes | $63,779 |
| 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 | $62,376 |
| Advertising and promotion | $2,117 |
| Office expenses | $11,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,076 |
| Travel | $7,455 |
| 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 | $28,535 |
| Insurance | $10,652 |
| All other expenses | $23,906 |
| Total functional expenses | $1,176,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,281,146 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,284 |
| Prepaid expenses and deferred charges | $5,293 |
| Net Land, buildings, and equipment | $228,924 |
| Investments—publicly traded securities | $6,770,203 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $756,391 |
| Total assets | $9,130,513 |
| Accounts payable and accrued expenses | $55,801 |
| 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 | $200 |
| Total liabilities | $56,001 |
| Net assets without donor restrictions | $8,125,615 |
| Net assets with donor restrictions | $948,897 |
| 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 | $9,130,513 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southern Oregon Humane Society has recieved totaling $6,386.
| Awarding Organization | Amount |
|---|---|
Mary Ellen Bell Tr Ua Columbus, OH PURPOSE: GENERAL SUPPORT | $3,886 |
Joe And Frances Naumes Family Foundation Inc Medford, OR PURPOSE: SUPPORT FOR EDUCATION & SCHOLARSHIP PROGRAMS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |