Humane Society Of Central Oregon Spca
- Assets
- $9.6m
- Revenue
- $3.7m
- Investments
- $144.2k
- Employees
- 89
- Location
- Bend, OR
- Founding
- 02/1977
- Data as of
- 06/2023
- EIN
- 93-0616957
Organization Overview
Humane Society Of Central Oregon Spca is located in Bend, OR. The organization was established in 1977. 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 06/2023, Humane Society Of Central Oregon Spca employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Central Oregon Spca 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 06/2023, Humane Society Of Central Oregon Spca generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 5.1% per year over the past 8 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
STRENGTHENING THE HUMAN-ANIMAL BOND BY ADVOCATING AND COMPASSIONATELY CARING FOR ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR THRIFT STORE WAS VOTED THE BEST FOR THE 10TH YEAR IN A ROW BY SOURCE READERS. THIS WAS THE THIRD YEAR THAT WE HAVE ECLIPSED OVER $1M IN GROSS REVENUE. DONATIONS OF ITEMS CONTINUED TO BE STEADY AND HIGH QUALITY. WE HAD OVER 98000 TRANSACTIONS IN FY 22-23. OUR LARGEST CATEGORY OF SALES IN WOMEN'S CLOTHING.
HSCO HAS MOVED TO SCHEDULED INTAKE DUE TO ONGOING STAFFING ISSUES. WE TOOK IN 1923 ANIMALS TOTAL, RETURNED 557 TO THEIR OWNERS AND ADOPTED OUT 1224. WE PLACED 93% OF THE ANIMALS THAT CAME THROUGH THE SHELTER. WE ALSO ALTERED OVER 440 COMMUNITY CATS AND FOSTERED 334 ANIMALS.
HSCO PERFORMED 1326 SPAY AND NEUTER SURGERIES, AND PERFORMED 2072 EXAMS AND CHECK-UPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Betschart President | OfficerTrustee | 4.5 | $0 |
Barb Cartmell Vice President | OfficerTrustee | 1.4 | $0 |
Joey Drucker Vice President | OfficerTrustee | 1.1 | $0 |
Ross Lundman Treasurer | OfficerTrustee | 1.7 | $0 |
Mary Biehn Secretary | OfficerTrustee | 1.8 | $0 |
Marla Hacker Board Member | Trustee | 1.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $298,650 |
| Related organizations | $0 |
| Government grants | $286,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,601,173 |
| Noncash contributions included in lines 1a–1f | $1,309,131 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,186,647 |
| Total Program Service Revenue | $490,675 |
| Investment income | $155,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,290 |
| Net Gain/Loss on Asset Sales | -$9,996 |
| Net Income from Fundraising Events | -$68,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$95,043 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,711,507 |
| 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. | $153,588 |
| Compensation of current officers, directors, key employees. | $9,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,876,171 |
| Pension plan accruals and contributions | $30,670 |
| Other employee benefits | $146,513 |
| Payroll taxes | $157,500 |
| Fees for services: Management | $9,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $94,961 |
| Fees for services: Investment Management | $19,440 |
| Fees for services: Other | $69,337 |
| Advertising and promotion | $88,684 |
| Office expenses | $158,471 |
| Information technology | $12,982 |
| Royalties | $0 |
| Occupancy | $106,959 |
| Travel | $16,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,642 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,796 |
| Insurance | $51,161 |
| All other expenses | $33,622 |
| Total functional expenses | $3,374,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,455 |
| Savings and temporary cash investments | $756,677 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $315,082 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $323,629 |
| Prepaid expenses and deferred charges | $4,586 |
| Net Land, buildings, and equipment | $3,975,732 |
| Investments—publicly traded securities | $3,566,672 |
| Investments—other securities | $144,242 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,055 |
| Total assets | $9,577,130 |
| Accounts payable and accrued expenses | $436,295 |
| Grants payable | $0 |
| Deferred revenue | $355,815 |
| 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 | $792,110 |
| Net assets without donor restrictions | $7,989,549 |
| Net assets with donor restrictions | $795,471 |
| 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 | $9,577,130 |