Oregon Coast Humane Society
- Assets
- $2.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Florence, OR
- Founding
- 05/1994
- Data as of
- 12/2023
- EIN
- 93-1079548
Organization Overview
Oregon Coast Humane Society is located in Florence, OR. The organization was established in 1994. 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, Oregon Coast Humane Society employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Coast 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, Oregon Coast Humane Society generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $982.4k during the year ending 12/2023. 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 RESCUE, CARE FOR, & FIND RESPONSIBLE, LOVING, PERMANENT HOMES FOR HOMELESS & AT-RISK DOGS & CATS; TO ADVANCE THE GOAL OF A NO-KILL COMMUNITY; TO PROMOTE THE PRINCIPLE OF A LIFETIME COMMITMENT TO OUR PETS; AND TO PROVIDE FOR SPAY-NEUTER & EDUCATIONAL PROGRAMS TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL RESCUE, REHABILITATION, ADOPTION & PLACEMENT FOR UNCLAIMED ANIMALS, FEEDING & HOUSING OF ANIMALS & DEPRECIATION OF OWNED FACILITIES. IN 2023, OCHS FOUND LOVING HOMES FOR 712 ANIMALS(360 CATS, 350 DOGS, AND 2 RABBITS) - COMPARED TO 557 ADOPTIONS IN 2022. OCHS REUNITED 131 LOST PETS WITH THEIR FAMILIES, INCLUDING A CAT WHO WAS REUNITED WITH HER FAMILY AFTER 7 YEARS THANKS TO A MICROCHIP. 157 DOGS & CATS WERE TRANSFERRED IN FROM OVERFLOWING SHELTERS IN OREGON, TEXAS, & CALIFORNIA. VOLUNTEERS & STAFF AT OCHS ARE "FEAR FREE" CERTIFIED TO ENSURE HUMANE TREATMENT OF SHELTER ANIMALS THAT ELIMINATES FEAR, ANXIETY, & STRESS. DOGS & CATS ARE PROVIDED COMFORTABLE BEDS, CLEAN HABITATS, DAILY ENRICHMENT, & LOTS OF SOCIALIZATION BY MORE THAN 150 STAFF AND VOLUNTEERS.
OTHER NON-DIRECT PROGRAM EXPENSES SUCH AS THE "PET FOOD BANK" PROGRAM FEEDS OVER 350 COMMUNITY ANIMALS EACH MONTH. IN 2023 7,734 POUNDS OF PET FOOD & SUPPLIES WERE DONATED TO OUR NEIGHBORS. FOR 2023, 20 PET OWNERS HAVE ENROLLED IN THE "PLAN FOR MY PETS" PROGRAM, THIS PROGRAM WAS ESTABLISHED TO ASSIST PET OWNERS IN THE EVENT OF DEATH OR HOSPITALIZATION TO GUARANTEE CONTINUED SHELTER, CARE &PLACEMENT FOR THEIR PETS. OCHS EDUCATES THE PUBLIC THROUGH COMMUNITY EVENTS, PUBLIC SERVICE ANNOUNCEMENTS, PRESS RELEASES TO OVER 60 NEWS OUTLETS, & SOCIAL MEDIA POSTS. EDUCATING THE NEXT GENERATION OF ANIMAL ADVOCATES IS ALSO A PRIORITY & OCHS REGULARLY TALKS ABOUT ANIMAL SAFETY WITH HOMESCHOOL GROUPS, THE BOYS & GIRLS CLUB, YOUTH SERVICE CLUBS, & SCHOOLS.
OCHS'S COMMUNITY PROGRAMS KEEP PEOPLE & PETS TOGETHER THROUGH ACCESS TO CARE & EDUCATION. IN 2023, 159 SPAY/NEUTER VOUCHERS VALUED AT 23,398 WERE ISSUED TO PET PARENTS WHO NEEDED ASSISTANCE PROVIDING THIS VITAL CARE FOR THEIR ANIMALS. 7 SENIOR NEIGHBORS WERE ENROLLED IN OUR SENIOR PET PROGRAM WITH 3,401 FUNDED. THIS PROGRAM PROVIDES NECESSARY VETERINARY CARE FOR THE ENROLLED ANIMALS SO THAT THEY CAN STAY WITH THEIR ELDERLY GUARDIANS. OUR SARAH FUND PROGRAM PROVIDES EMERGENCY CARE FOR COMMUNITY PETS. IN 2023, OCHS ISSUED 22 VOUCHERS VALUED AT 3,674. OCHS SERVED 681 COMMUNITY ANIMALS IN 2023 AT THE SHELTER FOR SPAY/NEUTER, VACCINATIONS, AND/OR MICROCHIP SERVICES - COMPARED TO ONLY 22 COMMUNITY PETS SERVED IN 2022
OCHS'S THRIFT STORE IS VOLUNTEER-POWERED & SELLS DONATED MERCHANDISE TO LOCAL SHOPPERS & TOURISTS. THERE ARE ONLY TWO PAID EMPLOYEES AS THE STAFF AT THE STORE, & VOLUNTEERS FILL IN ALL THE OTHER SPOTS - CASHIERING, PRICING, MERCHANDISING, & ADVOCATING FOR SHELTER ANIMALS. VISITORS TO THE STORE FIND A WIDE ASSORTMENT OF DONATED ITEMS TO PURCHASE, &EACH DAY THERE IS A SHELTER CAT "WORKING" AT THE STORE TO MAKE SURE EVERYONE SEES THE MISSION AT WORK. THE ANNUAL PAW-LIDAY STORE IS A FLORENCE TRADITION &OFFSHOOT OF THE THRIFT STORE. HOLIDAY DECOR IS SAVED YEAR-ROUND FOR THE PAW-LIDAY STORE THAT OPENS ON NOV.1ST. THE THRIFT STORE HOSTS COMMUNITY EVENTS, YARD SALES, & TRAINING OPPORTUNITIES FOR HUMANS & ANIMALS ALIKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Beck Treasurer | OfficerTrustee | 6 | $0 |
Mary Henry President | OfficerTrustee | 17 | $0 |
Lisa Mullins Board Member | Trustee | 5 | $0 |
Shauna Robbers Vice Pres & | OfficerTrustee | 2 | $0 |
Jill Simpson Board Member | Trustee | 4 | $0 |
Maire Testa Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,560 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,463 |
| Noncash contributions included in lines 1a–1f | $26,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,023 |
| Total Program Service Revenue | $502,010 |
| Investment income | $57,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,412 |
| Net Income from Fundraising Events | $96,279 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,021,905 |
| 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 | $469,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,328 |
| Payroll taxes | $47,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,210 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,643 |
| Travel | $0 |
| 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 | $50,591 |
| Insurance | $27,811 |
| All other expenses | $36,447 |
| Total functional expenses | $982,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,948 |
| Savings and temporary cash investments | $3,135 |
| 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 | $26,687 |
| Net Land, buildings, and equipment | $1,000,838 |
| Investments—publicly traded securities | $1,277,393 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,679,001 |
| Accounts payable and accrued expenses | $23,925 |
| 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 | $29,054 |
| Total liabilities | $52,979 |
| Net assets without donor restrictions | $2,525,558 |
| Net assets with donor restrictions | $100,464 |
| 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 | $2,679,001 |