Civic Intelligence

Klamath Humane Society Inc.

990 • Fiscal year 2014 • EIN 23-7131015

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.KLAMATHANIMALSHELTER.ORG
PO Box 482Klamath Falls, OR 97601

(541) 882-1119

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,066,118

Up $110,740 (+3.7%) from 2013

Net Assets

Up

$3,056,118

Up $100,740 (+3.4%) from 2013

Liabilities

Up

$10,000

Up $10,000 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$473,558

Up $49,013 (+12%) from 2013

Expenses

Up

$372,816

Up $32,259 (+9.5%) from 2013

Net Income

Up

$100,742

Up $16,754 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,488,054Liabilities 2010: $0Net Assets 2010: $2,488,0542010Assets 2011: $2,788,832Liabilities 2011: $0Net Assets 2011: $2,788,8322011Assets 2012: $2,871,392Liabilities 2012: $0Net Assets 2012: $2,871,3922012Assets 2013: $2,955,378Liabilities 2013: $0Net Assets 2013: $2,955,3782013Assets 2014: $3,066,118Liabilities 2014: $10,000Net Assets 2014: $3,056,1182014Assets 2015: $3,178,655Liabilities 2015: $10,100Net Assets 2015: $3,168,5552015Assets 2016: $3,207,420Liabilities 2016: $10,319Net Assets 2016: $3,197,1012016Assets 2017: $3,568,428Liabilities 2017: $0Net Assets 2017: $3,568,4282017Assets 2018: $3,574,923Liabilities 2018: $2,215Net Assets 2018: $3,572,7082018Assets 2020: $3,489,172Liabilities 2020: $12,379Net Assets 2020: $3,476,7932020Assets 2021: $3,506,096Liabilities 2021: $6,993Net Assets 2021: $3,499,1032021Assets 2022: $3,429,055Liabilities 2022: $2,972Net Assets 2022: $3,426,0832022Assets 2024: $3,518,392Liabilities 2024: $392Net Assets 2024: $3,518,0002024

Highlighted filing

2014

Assets$3,066,118
Liabilities$10,000
Net Assets$3,056,118
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $257,8052010Expenses 2011: $305,6602011Expenses 2012: $359,5292012Revenue 2013: $424,545Expenses 2013: $340,557Net Income 2013: $83,9882013Revenue 2014: $473,558Expenses 2014: $372,816Net Income 2014: $100,7422014Revenue 2015: $498,724Expenses 2015: $386,289Net Income 2015: $112,4352015Revenue 2016: $394,641Expenses 2016: $366,096Net Income 2016: $28,5452016Revenue 2017: $797,600Expenses 2017: $426,274Net Income 2017: $371,3262017Revenue 2018: $481,795Expenses 2018: $477,515Net Income 2018: $4,2802018Revenue 2020: $314,934Expenses 2020: $332,695Net Income 2020: -$17,7612020Revenue 2021: $320,681Expenses 2021: $298,369Net Income 2021: $22,3122021Revenue 2022: $247,627Expenses 2022: $320,646Net Income 2022: -$73,0192022Revenue 2024: $642,007Expenses 2024: $463,667Net Income 2024: $178,3402024

Highlighted filing

2014

Revenue$473,558
Expenses$372,816
Net Income$100,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$501,754
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,732,475$2,750,235▲ $17,760
Savings and Temporary Cash Investments$158,874$236,864▲ $77,990
Cash and Non-Interest-Bearing Accounts$64,029$79,019▲ $14,990
Total Assets$2,955,378$3,066,118▲ $110,740
Liabilities
Other Liabilities-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,955,378$3,056,118▲ $100,740
Total Net Assets Fund Balance$2,955,378$3,056,118▲ $100,740
Total Liabilities and Net Assets / Fund Balance$2,955,378$3,066,118▲ $110,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,735-$1,862,735
Land$887,500-$887,500
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
-President/se
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,336
Program Service Revenue
$200,902
Investment Income
$311
Other Revenue
$45,009
All Other Contributions
$227,336
Change in Net Assets
$100,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,776
Other Expenses$180,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,103--$171,103
All Other Expenses$38,727--$38,727
Payroll Taxes$21,673--$21,673
Other Expenses$20,478--$20,478
Total Functional Expenses$372,816$0$0$372,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,447
Fundraising Direct Expenses$25,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$60,447$60,447$25,091$35,356
Total Events$60,447$60,447$25,091$35,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The completed form 990 and all related schedules are presented to the treasurer of the klamath humane society for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“All of the organizations governing documents and tax returns are available at the office of the treasurer of the klamath humane society.”

Filing and Contact Details

Filer

Filer Name
Klamath Humane Society Inc
EIN
23-7131015
Phone
5418821119
Address
PO BOX 482, KLAMATH FALLS, OR 97601

Signing Officer

Name
Jo Anne Carson
Title
Treasurer
Phone
5418821119
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
50

Preparer

Firm
Romig & Associates P C
Address
4509 S 6TH ST STE 101, KLAMATH FALLS, OR 97603
Preparer
Donna M Hoffman
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office 12,471 0 0 insurance 10,688 0 0 repairs / maintenance 10,486 0 0 other expenses 2,377 0 0 auto 1,156 0 0 licenses / fees 956 0 0 advertising 200 0 0 taxes - property 136 0 0 refunds 135 0 0 taxes - excise 122 0 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix352 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 AND ALL RELATED SCHEDULES ARE PRESENTED TO THE TREASURER OF THE KLAMATH HUMANE SOCIETY FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE OFFICE OF THE TREASURER OF THE KLAMATH HUMANE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 12,471 0 0 INSURANCE 10,688 0 0 REPAIRS / MAINTENANCE 10,486 0 0 OTHER EXPENSES 2,377 0 0 AUTO 1,156 0 0 LICENSES / FEES 956 0 0 ADVERTISING 200 0 0 TAXES - PROPERTY 136 0 0 REFUNDS 135 0 0 TAXES - EXCISE 122 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02955378
IRS990/TotalAssetsEOYAmt03066118
IRS990/TotalAssetsGrp/BOYAmt02955378
IRS990/TotalAssetsGrp/EOYAmt03066118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227336
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02955378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03056118
IRS990/TotalProgramServiceExpensesAmt0372816
IRS990/TotalProgramServiceRevenueAmt0200902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473558
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02955378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03066118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02955378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03056118
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KLAMATHANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANNE CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418821119
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0237131015
ReturnHeader/Filer/PhoneNum05418821119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 S 6TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HOFFMAN
ReturnHeader/ReturnTs02015-07-28T11:53:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,118
Liabilities
$10,000
Net assets
$3,056,118
Revenue
$473,558
Expenses
$372,816
Net income
$100,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.64$0.46$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.25$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.01$3.50$0.32$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.48$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.80$0.43$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.20$0.39$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.47$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits