Civic Intelligence

Central Coast Humane Society Inc.

990EZ • Fiscal year 2020 • EIN 23-7393221

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$241,354

Up $5,821 (+2.5%) from 2019

Net Assets

Up

$241,354

Up $5,821 (+2.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,612

Up $3,083 (+3.2%) from 2019

Expenses

Down

$93,792

Down $787 (-0.8%) from 2019

Net Income

Up

$5,820

Up $3,870 (+198%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$241,354
Liabilities-
Net Assets$241,354

Operations Trend

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

2020

Revenue$99,612
Expenses$93,792
Net Income$5,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$99,688
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.-$85,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA PERRYPresident-$0--
CORIE MCGRANAHANVice Preside-$0--
ANGELA PIETISecretary-$0--
MIKE SPRAGUEMember-At-La-$0--
HEATHER LEE-LINDSLEYMember-At-La-$0--
LANA ELMOREMember-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
Barbara Perry
Title
President
Phone
5419922701
Signed
2020-11-15
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 8

Refund of bulk mail fees 922 total 922

Form 990-ez, Part I, Line 16

Expenses advertising 543 office 620 telephone 701 bank charges 84 internet 12 conferences and meetings 460 insurance 2,320 program costs 82,610 van fuel and maintenance 405 licenses and fees 164 dues and subscriptions 401 supplies 112 non-investment depreciation 2,637 total 91,069

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,036 1,036 equipment 29,684 30,294 less accumulated depreciation 26,400 29,037 total 4,320 2,293

Raw XML Appendix165 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/ZIPCd0973650017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05820
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORIE MCGRANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA PIETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER LEE-LINDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANA ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02293
IRS990EZ/OtherExpensesTotalAmt091069
IRS990EZ/OtherRevenueTotalAmt0922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0241
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02332
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076
IRS990EZ/SpecialEventsNetIncomeLossAmt01019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt093792
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IRS990EZ/TotalRevenueAmt099612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALCOASTHUMANESOCIETY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516741
IRS990ScheduleA/TotalSupportAmt0529148
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/ExplanationTxt0REFUND OF BULK MAIL FEES 922 TOTAL 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 543 OFFICE 620 TELEPHONE 701 BANK CHARGES 84 INTERNET 12 CONFERENCES AND MEETINGS 460 INSURANCE 2,320 PROGRAM COSTS 82,610 VAN FUEL AND MAINTENANCE 405 LICENSES AND FEES 164 DUES AND SUBSCRIPTIONS 401 SUPPLIES 112 NON-INVESTMENT DEPRECIATION 2,637 TOTAL 91,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,036 1,036 EQUIPMENT 29,684 30,294 LESS ACCUMULATED DEPRECIATION 26,400 29,037 TOTAL 4,320 2,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419922701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.190.208.102
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:46
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T11:44:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings