Oregon Coast Humane Society
- Assets
- $2.2m
- Revenue
- $906.3k
- Investments
- $0.0
- Employees
- 24
- Location
- Florence, OR
- Founding
- 05/1994
- Data as of
- 12/2020
- 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 12/2020, Oregon Coast Humane Society employed 24 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 12/2020, Oregon Coast Humane Society generated $906.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $698.2k during the year ending 12/2020. While expenses have increased by 6.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE OREGON COAST HUMANE SOCIETY SHALL BE TO RESCUE, CARE FOR, AND FIND RESPONSIBLE, LOVING, PERMANENT HOMES FOR HOMELESS AND AT-RISK DOGS AND 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 AND EDUCATIONAL PROGRAMS TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL RESCUE, REHABILITATION, ADOPTION AND PLACEMENT FOR UNCLAIMED ANIMALS, FEEDING AND HOUSING OF ANIMALS AND DEPRECIATION OF OWNED FACILITIES.
LOW/NO COST SPAY OR NEUTER AND EMERGENCY MEDICAL ASSISTANCE FOR RESCUED ANIMALS.
OPERATION OF THRIFT STORE BY VOLUNTEERS SELLING DONATED MERCHANDISE GIVEN BY GENERAL PUBLIC.
OTHER NON-DIRECT PROGRAM EXPENSES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Beckendorf President | OfficerTrustee | 2 | $0 |
Sandra Davidson Treasurer | OfficerTrustee | 1 | $0 |
Judy A Thibault Vice Preside | OfficerTrustee | 1 | $0 |
Mary Henry Secretary | OfficerTrustee | 2 | $0 |
Laurie Arms Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,258 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $661,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,942 |
| Total Program Service Revenue | $126,431 |
| Investment income | $22,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,126 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $906,320 |
| 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 | $354,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,063 |
| Advertising and promotion | $0 |
| Office expenses | $3,376 |
| Information technology | $4,785 |
| Royalties | $0 |
| Occupancy | $65,899 |
| 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 | $37,232 |
| Insurance | $21,055 |
| All other expenses | $6,246 |
| Total functional expenses | $698,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,348 |
| Savings and temporary cash investments | $1,075,819 |
| 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 | $13,968 |
| Prepaid expenses and deferred charges | $22,668 |
| Net Land, buildings, and equipment | $781,058 |
| Investments—publicly traded securities | $128,567 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,188,428 |
| Accounts payable and accrued expenses | $12,371 |
| 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 | $10,000 |
| Other liabilities | $14,404 |
| Total liabilities | $36,775 |
| Net assets without donor restrictions | $2,151,653 |
| Net assets with donor restrictions | $0 |
| 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 | $2,188,428 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oregon Coast Humane Society has recieved totaling $25,439.
| Awarding Organization | Amount |
|---|---|
Nevada Community Foundation Inc Las Vegas, NV PURPOSE: CHARITABLE | $22,500 |
Loraine Chernoff Memorial Fund Florence, OR PURPOSE: SUPPORT FOR SERVICES | $1,177 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,012 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: FEED THE SHELTERS | $500 |
Arcus Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $250 |
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 |