Rogue Valley Humane Society
- Assets
- $982.8k
- Revenue
- $799.2k
- Investments
- $0.0
- Employees
- 37
- Location
- Grants Pass, OR
- Founding
- 09/1966
- Data as of
- 12/2021
- EIN
- 93-0558872
Organization Overview
Rogue Valley Humane Society is located in Grants Pass, OR. The organization was established in 1966. 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, Rogue Valley Humane Society employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Valley 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, Rogue Valley Humane Society generated $799.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $723.3k during the year ending 12/2021. While expenses have increased by 5.5% 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
THE ROGUE VALLEY HUMANE SOCIETY PROVIDES COMPASSIONATE CARE FOR STRAY UNWANTED DISPLACED AND ABANDONED ANIMALS AND WORKS TOWARD ENDING PET OVERPOPULATION SO THAT THERE WILL BE NO MORE HOMELESS PETS. WE ARE COMMITTED TO PLACING EVERY HEALTHY ADOPTABLE ANIMAL IN A LOVING LIFETIME HOME TEACHING RESPONSIBLE PET GUARDIANSHIP AND MAINTAINING COMMUNITY SPAY-NEUTER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND CARE FOR ANIMALS IN TRANSITION INCLUDING HEALTH CARE SPAYING AND NEUTERING BEFORE ADOPTION AND TRAINING TO INCREASE ADOPTABILITY. WORK WITH OTHER ORGANIZATIONS TO RESCUE AND REHABILITATE ANIMALS IN HOARDING SITUATIONS. EDUCATE THE PUBLIC ABOUT COMPASSION AND RESPONSIBILITY TOWARDS ALL ANIMALS. RVHS IS ALSO COMMITTED TO FINDING THE MEANS TO EXPAND THE CAPACITY OF OUR FACILITY IN ORDER TO ACCOMMODATE THE CATS AND DOGS THAT ARE TURNED AWAY BECAUSE OF INSUFFICIENT SPACE.
OUR CLINIC PROVIDES SPAY AND NEUTER SERVICES TO OUR IN-HOUSE ADOPTION PROGRAM ANIMALS SO THAT WE MAY QUICKLY ADOPT THEM OUT TO LOVING FAMILIES IN A MORE TIMELY FASHION. ADDITIONALLY WE PROVIDE SERVICES IN THE COMMUNITY TO REDUCE POPULATION OF UNWANTED ANIMALS BY ENSURING THAT COMMUNITY ANIMALS ARE SPAYED AND NEUTERED. IN OUR CLINIC WE ALSO PROVIDE EXAMS FOR ALL INCOMING ANIMALS AND INSURE THAT THEY ARE HEALTHY.
OUR "BARKING DOGS" AND "KITTY QUICK FIX COMMUNITY CAT SPAY NEUTER" PROGRAMS HAVE ALLOWED RVHS TO HELP SPAY AND NEUTER THE PETS OF LOW-INCOME MEMBERS OF OUR COMMUNITY. IT HAS ALSO HELPED THOSE CITIZENS WHO ARE DISABLED HAVE HEALTH ISSUES SENIOR CITIZENS ON FIXED INCOMES AND THOSE COMPASSIONATE INDIVIDUALS WHO HAVE LITERALLY RESCUED AN ANIMAL OFF THE STREET. THEY MAY HAVE MONEY TO FEED THE ANIMAL BUT NOT FOR VACCINES OR ALTERING SURGERY. OUR "ANIMEALS" PET FOOD BI-MONTHLY HOME DELIVERY ASSISTANCE PROGRAM FOR DISABLED OR ELDERLY CITIZENS HELP THEM TO KEEP THEIR PETS IN THEIR HOMES. AS PART OF OUR MISSION RVHS WILL CONTINUE EFFORTS TO MAINTAIN THESE IMPORTANT AND VITAL PROGRAMS FOR ASSISTANCE TO OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Varner Executive Director | OfficerTrustee | 40 | $56,640 |
Sarah Adams Smith Member | OfficerTrustee | 7 | $32,744 |
Robbie Buckley President | OfficerTrustee | 5 | $0 |
Jeff Harris Treasurer | OfficerTrustee | 5 | $0 |
Cyndi Spears Secretary | OfficerTrustee | 2 | $0 |
Marian Szewc Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,434 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,416 |
| Noncash contributions included in lines 1a–1f | $9,199 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,850 |
| Total Program Service Revenue | $75,395 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,921 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $114,990 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,235 |
| 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. | $89,384 |
| Compensation of current officers, directors, key employees. | $11,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,958 |
| Payroll taxes | $40,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,700 |
| Advertising and promotion | $9,383 |
| Office expenses | $19,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,975 |
| Interest | $4,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,567 |
| Insurance | $17,669 |
| All other expenses | $153,896 |
| Total functional expenses | $723,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,466 |
| Savings and temporary cash investments | $181,255 |
| 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 | $610,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $982,774 |
| Accounts payable and accrued expenses | $8,627 |
| 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 | $27,005 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $185,632 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $721,235 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $75,907 |
| Total liabilities and net assets/fund balances | $982,774 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rogue Valley Humane Society has recieved totaling $32,755.
| Awarding Organization | Amount |
|---|---|
Orphan Kitten Club Inc Spring Valley, CA PURPOSE: TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS | $25,000 |
Oregon Community Foundation Portland, OR PURPOSE: Animals | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,255 |
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 |