Civic Intelligence

Friends of the Shelter

EIN 91-1848293 • Troutdale, OR

PO Box 2712Troutdale, OR 97208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$82,175

Down $91,732 (-53%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$2,308

Up $712 (+45%) from 2010

Expenses

Up

$2,181

Up $1,957 (+874%) from 2010

Net Income

Down

$127

Down $1,245 (-91%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $173,907Net Assets 2010: $173,9072010Assets 2018: $82,175Liabilities 2018: $02018

Highlighted filing

2018

Assets$82,175
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2010: $1,596Expenses 2010: $224Net Income 2010: $1,3722010Revenue 2018: $2,308Expenses 2018: $2,181Net Income 2018: $1272018

Highlighted filing

2018

Revenue$2,308
Expenses$2,181
Net Income$127
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$82,175
Liabilities
$0
Net assets
-
Revenue
$2,308
Expenses
$2,181
Net income
$127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.02$0.00$0.01
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 4, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
91-1848293
Raw XML Appendix160 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01372
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IRS990EZ/GrossReceipts01596
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IRS990EZ/InvestmentIncome0971
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sherri Goldstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen McGill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gerry Odisio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Krista McCracken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathi Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal0224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance the care and placement of stray, homeless animals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided support to the Multnomah County Animal Shelter with supplies & facility upgrades as well as advertisements on behalf of animals.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 2712
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097208
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gerry Odisio
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032813601
IRS990EZ/TotalAssets/BOY0172535
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IRS990EZ/TotalExpenses0224
IRS990EZ/TotalRevenue01596
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/Total03148
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0971
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IRS990ScheduleA/InvestmentIncomePercentage00.01320
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IRS990ScheduleA/TotalSupportTotal/Total0238626
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911848293
ReturnHeader/Filer/Name/BusinessNameLine10Friends of The Shelter
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05032813601
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2712
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097208
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0Gerry Odisio
ReturnHeader/Officer/Title0Secretary-Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lauka Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 SE Milwaukie Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097202
ReturnHeader/Preparer/Name0John T Lauka
ReturnHeader/Preparer/Phone05032332177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-06T17:31:15-07:00

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