Civic Intelligence

Oregon Friends of Shelter Animals

990 • Fiscal year 2013 • EIN 20-0003876

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.OFOSA.ORG
4240 SW 185th Avenue97007

(503) 747-7818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$315,055

Down $13,913 (-4.2%) from 2012

Net Assets

Down

$77,514

Down $23,026 (-23%) from 2012

Liabilities

Up

$237,541

Up $9,113 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$349,668

Down $111,670 (-24%) from 2012

Expenses

Down

$341,243

Down $97,364 (-22%) from 2012

Net Income

Down

$8,425

Down $14,306 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $241,706Liabilities 2010: $225,000Net Assets 2010: $16,7062010Assets 2011: $318,850Liabilities 2011: $225,000Net Assets 2011: $93,8502011Assets 2012: $328,968Liabilities 2012: $228,428Net Assets 2012: $100,5402012Assets 2013: $315,055Liabilities 2013: $237,541Net Assets 2013: $77,5142013Assets 2014: $312,597Liabilities 2014: $249,811Net Assets 2014: $62,7862014Assets 2015: $319,356Liabilities 2015: $261,682Net Assets 2015: $57,6742015Assets 2016: $326,701Liabilities 2016: $272,651Net Assets 2016: $54,0502016Assets 2017: $311,314Liabilities 2017: $275,803Net Assets 2017: $35,5112017Assets 2018: $52,403Liabilities 2018: $41,992Net Assets 2018: $10,4112018Assets 2019: $90,878Liabilities 2019: $0Net Assets 2019: $90,8782019Assets 2020: $109,161Liabilities 2020: $0Net Assets 2020: $109,1612020Assets 2021: $225,127Liabilities 2021: $0Net Assets 2021: $225,1272021Assets 2022: $198,680Liabilities 2022: $0Net Assets 2022: $198,6802022Assets 2023: $176,021Liabilities 2023: $2,571Net Assets 2023: $173,4502023Assets 2024: $122,966Liabilities 2024: $2,571Net Assets 2024: $120,3952024Assets 2025: $119,708Liabilities 2025: $0Net Assets 2025: $119,7082025

Highlighted filing

2013

Assets$315,055
Liabilities$237,541
Net Assets$77,514
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $371,6942010Expenses 2011: $354,7772011Revenue 2012: $461,338Expenses 2012: $438,607Net Income 2012: $22,7312012Revenue 2013: $349,668Expenses 2013: $341,243Net Income 2013: $8,4252013Revenue 2014: $357,758Expenses 2014: $327,180Net Income 2014: $30,5782014Revenue 2015: $459,129Expenses 2015: $464,241Net Income 2015: -$5,1122015Revenue 2016: $496,111Expenses 2016: $499,735Net Income 2016: -$3,6242016Revenue 2017: $417,573Expenses 2017: $422,648Net Income 2017: -$5,0752017Revenue 2018: $248,142Expenses 2018: $318,813Net Income 2018: -$70,6712018Revenue 2019: $286,948Expenses 2019: $207,240Net Income 2019: $79,7082019Revenue 2020: $306,273Expenses 2020: $290,846Net Income 2020: $15,4272020Revenue 2021: $403,529Expenses 2021: $216,457Net Income 2021: $187,0722021Revenue 2022: $210,971Expenses 2022: $236,927Net Income 2022: -$25,9562022Revenue 2023: $199,074Expenses 2023: $205,133Net Income 2023: -$6,0592023Revenue 2024: $207,966Expenses 2024: $259,888Net Income 2024: -$51,9222024Revenue 2025: $236,762Expenses 2025: $239,888Net Income 2025: -$3,1262025

Highlighted filing

2013

Revenue$349,668
Expenses$341,243
Net Income$8,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$349,668
Mission and Program Overview

Mission

Rescue, rehabilitate and rehome companion animals

Provide veterninary services medication grooming and daily shelter care in order to facilitate the adoption of shelter animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,803$303,803→ $0
Rtn Earn Endowment Incm Other Fnds$100,540$77,514▼ $23,026
Cash and Non-Interest-Bearing Accounts$16,926$10,008▼ $6,918
Savings and Temporary Cash Investments$7,898--
Inventories for Sale or Use-$903-
Total Assets$328,968$315,055▼ $13,913
Other Assets Total$341$341→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,875$194,625▼ $20,250
Accounts Payable and Accrued Expenses$1,357$42,916▲ $41,559
Unsecured Notes Loans Payable$12,196--
Total Liabilities$228,428$237,541▲ $9,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,540$77,514▼ $23,026
Total Liabilities and Net Assets / Fund Balance$328,968$315,055▼ $13,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,279-$254,279
Leasehold Improvements$49,281-$49,281
Equipment$243-$243
Other Assets Org$341--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff JullBoard Member President
Cathy NechakPresident
Allison VuBoard Member Vice President
Brian AndrewsBoard Member
Cindy CrimmelBoard Member
Tracy PowellBoard Member
Yuki MarshBoard Member
Linda LiebensteinExecutive Director
Alan ChanSecretary
Carol FosterTreasurer
Karen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,216
Program Service Revenue
$204,521
Investment Income
$0
Other Revenue
$6,931
All Other Contributions
$78,769
Change in Net Assets
$8,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,415
Salaries, Compensation, and Employee Benefits$166,241
Grants and Similar Amounts Paid$1,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,139--$146,139
Payroll Taxes$20,102--$20,102
Office Expenses$15,792--$15,792
Other Expenses$7,567--$7,567
Interest$5,058--$5,058
Insurance$3,621--$3,621
Grants to Domestic Orgs$1,587--$1,587
Fees for Services Accounting$1,317--$1,317
Information Technology$1,173--$1,173
Depreciation Depletion$377--$377
Advertising$362--$362
Total Functional Expenses$341,243$0$0$341,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0003876

Signing Officer

Name
Cathy Nechak
Title
President
Phone
5037477818
Signed
2014-08-13
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
300

Preparer

Preparer
Gregory Hughes
Phone
5034307475
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt08425
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349668
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt0740131
IRS990ScheduleA/SubstantialContributorsTotAmt0187416
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IRS990ScheduleA/TotalSupportAmt0927547
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITY AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOME SHOW
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012196
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OFOSA.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY NECHAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05037477818
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON FRIENDS OF SHELTER ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0200003876
ReturnHeader/Filer/USAddress/AddressLine104240 SW 185TH AVENUE
ReturnHeader/Filer/USAddress/City0Beaverton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271310382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quicktime Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014025 SW Farmington Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097005

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,055
Liabilities
$237,541
Net assets
$77,514
Revenue
$349,668
Expenses
$341,243
Net income
$8,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.37$2.40$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$2.08$2.60$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.73$1.99$2.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.11$2.37$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$4.04$2.16$1.87
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.06$2.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.87$2.07$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.42$0.10$2.48$3.19$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.76$0.36$4.18$4.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.27$2.73$0.54$4.96$5.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.19$2.62$0.58$4.59$4.64$0.05
2014Summary only. Only limited summary data is available for this year.$3.13$2.50$0.63$3.58$3.27$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.15$2.38$0.78$3.50$3.41$0.08
2012Summary only. Only limited summary data is available for this year.$3.29$2.28$1.01$4.61$4.39$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.25$0.94$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.25$0.17$3.72