Civic Intelligence

Central Coast Humane Society Inc.

990EZ • Fiscal year 2017 • EIN 23-7393221

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 10, 2017

Organization ProfileCENTRALCOASTHUMANESOCIETY.COM
PO Box 71Newport, OR 97365

(541) 265-3719

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$182,713

No earlier filing loaded for comparison.

Net Assets

$182,713

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$101,315

No earlier filing loaded for comparison.

Expenses

$89,760

No earlier filing loaded for comparison.

Net Income

$11,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $182,713Net Assets 2017: $182,7132017Assets 2018: $233,581Net Assets 2018: $233,5812018Assets 2019: $235,533Net Assets 2019: $235,5332019Assets 2020: $241,354Net Assets 2020: $241,3542020Assets 2021: $197,287Net Assets 2021: $197,2872021Assets 2022: $244,926Net Assets 2022: $244,9262022Assets 2023: $178,861Liabilities 2023: $17,897Net Assets 2023: $160,9642023Assets 2024: $227,485Liabilities 2024: $0Net Assets 2024: $227,4852024Assets 2025: $340,853Liabilities 2025: $0Net Assets 2025: $340,8532025

Highlighted filing

2017

Assets$182,713
Liabilities-
Net Assets$182,713
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $101,315Expenses 2017: $89,760Net Income 2017: $11,5552017Revenue 2018: $170,809Expenses 2018: $119,942Net Income 2018: $50,8672018Revenue 2019: $96,529Expenses 2019: $94,579Net Income 2019: $1,9502019Revenue 2020: $99,612Expenses 2020: $93,792Net Income 2020: $5,8202020Revenue 2021: $130,224Expenses 2021: $174,290Net Income 2021: -$44,0662021Revenue 2022: $182,255Expenses 2022: $134,616Net Income 2022: $47,6392022Revenue 2023: $148,636Expenses 2023: $232,601Net Income 2023: -$83,9652023Revenue 2024: $220,028Expenses 2024: $153,507Net Income 2024: $66,5212024Revenue 2025: $261,912Expenses 2025: $148,544Net Income 2025: $113,3682025

Highlighted filing

2017

Revenue$101,315
Expenses$89,760
Net Income$11,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$102,172
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
TEMPORARY CARE & DISPOSAL OF STRAY ANIMALS, INNOCULATION, PLACEMENT SERVICES, BIRTH CONTROL-$76,811
PUBLISH NEWSLETTER TO EDUCATE THE PUBLIC AND RAISE AWARENESS OF PROPER CARE FOR ANIMALS AND CRUELTY PREVENTION-$1,767
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ELMOREPresidentPT$0--
KATHE STANDERVice Preside-$0--
LEE SMITHTreasurerPT$0--
BARBARA PERRYCo-TreasurerPT$0--
LANA ELMORESecretaryPT$0--
JILL MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Coast Humane Society
EIN
23-7393221
Address
PO BOX 71, NEWPORT, OR 97365

Signing Officer

Name
Barbara Perry
Title
Co-treasurer
Phone
5412643719
Signed
2017-07-10

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 280 office 187 telephone 632 bank charges 150 licenses & fees 315 supplies 828 insurance 811 program costs 76,811 van expense 1,706 non-investment depreciation 2,730 total 84,450”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,681 1,407 equipment 28,809 28,809 less accumulated depreciation 18,112 20,843 total 12,378 9,373”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05412653719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093540
IRS990EZ/CostOfGoodsSoldAmt0274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182713
IRS990EZ/FundraisingGrossIncomeAmt06649
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-43
IRS990EZ/GrossReceiptsAmt0102172
IRS990EZ/GrossSalesOfInventoryAmt0231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01752
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182713
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182713
IRS990EZ/OccupancyRentUtltsAndMaintAmt02590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHE STANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANA ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09373
IRS990EZ/OtherExpensesTotalAmt084450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY CARE & DISPOSAL OF STRAY ANIMALS, INNOCULATION, PLACEMENT SERVICES, BIRTH CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH NEWSLETTER TO EDUCATE THE PUBLIC AND RAISE AWARENESS OF PROPER CARE FOR ANIMALS AND CRUELTY PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0583
IRS990EZ/SpecialEventsNetIncomeLossAmt06066
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089760
IRS990EZ/TotalProgramServiceExpensesAmt078578
IRS990EZ/TotalRevenueAmt0101315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALCOASTHUMANESOCIETY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt0366034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366034
IRS990ScheduleA/TotalSupportAmt0375455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 280 OFFICE 187 TELEPHONE 632 BANK CHARGES 150 LICENSES & FEES 315 SUPPLIES 828 INSURANCE 811 PROGRAM COSTS 76,811 VAN EXPENSE 1,706 NON-INVESTMENT DEPRECIATION 2,730 TOTAL 84,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,681 1,407 EQUIPMENT 28,809 28,809 LESS ACCUMULATED DEPRECIATION 18,112 20,843 TOTAL 12,378 9,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412643719
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237393221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0696421510D81F6DB58CB3BBBB50B2BBA9C726647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0696421510D81F6DB58CB3BBBB50B2BBA9C726647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931041672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSTAD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412655411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T11:04:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,713
Liabilities
-
Net assets
$182,713
Revenue
$101,315
Expenses
$89,760
Net income
$11,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$2.62$1.49$1.13
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.20$1.54$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$1.49$2.33$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.82$1.35$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.30$1.74$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.00$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.34$1.71$1.20$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.01$0.90$0.12