Civic Intelligence

Central Coast Humane Society Inc.

990EZ • Fiscal year 2018 • EIN 23-7393221

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileCENTRALCOASTHUMANESOCIETY.COM
PO Box 71Newport, OR 97365-0017

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$233,581

Up $50,868 (+28%) from 2017

Net Assets

Up

$233,581

Up $50,868 (+28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$170,809

Up $69,494 (+69%) from 2017

Expenses

Up

$119,942

Up $30,182 (+34%) from 2017

Net Income

Up

$50,867

Up $39,312 (+340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$233,581
Liabilities-
Net Assets$233,581
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$170,809
Expenses$119,942
Net Income$50,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$171,751
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
TEMPORARY CARE & DISPOSAL OF STRAY ANIMALS, INNOCULATION, PLACEMENT SERVICES, AND BIRTH CONTROL. 3,245 VOLUNTEER HOURS WERE DONATED.-$109,429
PUBLISH NEWSLETTER TO EDUCATE THE PUBLIC AND RAISE AWARENESS OF PROPER CARE FOR ANIMALS AND CRUELTY PREVENTION.-$1,676
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ELMOREPresidentPT$0--
LEE SMITHVice Preside-$0--
BARBARA PERRYTreasurerPT$0--
LANA ELMORESecretaryPT$0--
JILL MORRISMember-At-La-$0--
HEATHER LEEMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
Central Coast Humane Society
EIN
23-7393221
Phone
5412653719
Address
PO BOX 71, NEWPORT, OR 97365-0017

Signing Officer

Name
Don Elmore
Title
President
Phone
5412643719
Signed
2018-12-10
Discuss with paid preparer
Yes

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 230 office 404 telephone 643 bank charges 113 supplies 344 meals 21 insurance 2,373 program costs 107,219 van fuel and maintenance 336 licenses and fees 621 non-investment depreciation 2,738 total 115,042”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,407 1,131 equipment 28,809 29,684 less accumulated depreciation 20,843 23,582 total 9,373 7,233”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON ELMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05412653719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0973650017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162717
IRS990EZ/CostOfGoodsSoldAmt0276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233581
IRS990EZ/FundraisingGrossIncomeAmt06322
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-81
IRS990EZ/GrossReceiptsAmt0171751
IRS990EZ/GrossSalesOfInventoryAmt0195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02517
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233581
IRS990EZ/OccupancyRentUtltsAndMaintAmt02190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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/PersonNm1LEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANA ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07233
IRS990EZ/OtherExpensesTotalAmt0115042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY CARE & DISPOSAL OF STRAY ANIMALS, INNOCULATION, PLACEMENT SERVICES, AND BIRTH CONTROL. 3,245 VOLUNTEER HOURS WERE DONATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH NEWSLETTER TO EDUCATE THE PUBLIC AND RAISE AWARENESS OF PROPER CARE FOR ANIMALS AND CRUELTY PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0666
IRS990EZ/SpecialEventsNetIncomeLossAmt05656
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119942
IRS990EZ/TotalProgramServiceExpensesAmt0111105
IRS990EZ/TotalRevenueAmt0170809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALCOASTHUMANESOCIETY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt0460784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460784
IRS990ScheduleA/TotalSupportAmt0469415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 230 OFFICE 404 TELEPHONE 643 BANK CHARGES 113 SUPPLIES 344 MEALS 21 INSURANCE 2,373 PROGRAM COSTS 107,219 VAN FUEL AND MAINTENANCE 336 LICENSES AND FEES 621 NON-INVESTMENT DEPRECIATION 2,738 TOTAL 115,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,407 1,131 EQUIPMENT 28,809 29,684 LESS ACCUMULATED DEPRECIATION 20,843 23,582 TOTAL 9,373 7,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412643719
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237393221
ReturnHeader/Filer/PhoneNum05412653719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973650017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0696421510D81F6DB58CB3BBBB50B2BBA9C726647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0696421510D81F6DB58CB3BBBB50B2BBA9C726647
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.190.208.102
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:12
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/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T11:27:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,581
Liabilities
-
Net assets
$233,581
Revenue
$170,809
Expenses
$119,942
Net income
$50,867
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