Civic Intelligence

Klamath Humane Society Inc.

990 • Fiscal year 2016 • EIN 23-7131015

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,207,420

Up $28,765 (+0.9%) from 2015

Net Assets

Up

$3,197,101

Up $28,546 (+0.9%) from 2015

Liabilities

Up

$10,319

Up $219 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$394,641

Down $104,083 (-21%) from 2015

Expenses

Down

$366,096

Down $20,193 (-5.2%) from 2015

Net Income

Down

$28,545

Down $83,890 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$3,207,420
Liabilities$10,319
Net Assets$3,197,101
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$394,641
Expenses$366,096
Net Income$28,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$418,846
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,832,032$2,844,921▲ $12,889
Savings and Temporary Cash Investments$253,949$250,401▼ $3,548
Cash and Non-Interest-Bearing Accounts$92,674$112,098▲ $19,424
Total Assets$3,178,655$3,207,420▲ $28,765
Liabilities
Other Liabilities$10,100$10,319▲ $219
Total Liabilities$10,100$10,319▲ $219
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,555$3,197,101▲ $28,546
Total Net Assets Fund Balance$3,168,555$3,197,101▲ $28,546
Total Liabilities and Net Assets / Fund Balance$3,178,655$3,207,420▲ $28,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,957,421-$1,957,421
Land$887,500-$887,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-President
Diana LundbomBoard Member
Wendy ClarkBoard Member
-Secretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$182,658
Program Service Revenue
$156,271
Investment Income
$435
Other Revenue
$55,277
All Other Contributions
$182,658
Change in Net Assets
$28,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,652
Other Expenses$157,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,375--$186,375
All Other Expenses$34,234--$34,234
Payroll Taxes$22,277--$22,277
Other Expenses$15,767--$15,767
Total Functional Expenses$366,096$0$0$366,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,683
Fundraising Direct Expenses$21,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$53,683$53,683$21,235$32,448
Total Events$53,683$53,683$21,235$32,448
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$10,100
Federal P/r Taxes Payable$219
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
Joanne Carson
Title
Secretary/treasurer
Phone
5418821119
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
50

Preparer

Firm
Romig & Associates P C
Address
1875 AUSTIN ST, KLAMATH FALLS, OR 97603-4677
Preparer
Donna M Hoffman
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix364 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/GrossReceiptsEvent1Amt053683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021235
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/ExplanationTxt2ROUNDING 1
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03178655
IRS990/TotalAssetsEOYAmt03207420
IRS990/TotalAssetsGrp/BOYAmt03178655
IRS990/TotalAssetsGrp/EOYAmt03207420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182658
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010100
IRS990/TotalLiabilitiesEOYAmt010319
IRS990/TotalLiabilitiesGrp/BOYAmt010100
IRS990/TotalLiabilitiesGrp/EOYAmt010319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03168555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03197101
IRS990/TotalProgramServiceExpensesAmt0366096
IRS990/TotalProgramServiceRevenueAmt0156271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394641
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03178655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03207420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03168555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03197101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017669 S POE VALLEY ROAD
IRS990/USAddress/AddressLine2Txt017669 S POE VALLEY ROAD
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KLAMATHANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418821119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976034677
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HOFFMAN
ReturnHeader/ReturnTs02017-06-28T09:00:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207,420
Liabilities
$10,319
Net assets
$3,197,101
Revenue
$394,641
Expenses
$366,096
Net income
$28,545
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
2016Detailed filing. Detailed filing data is available for this year.$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