Civic Intelligence

Humane Society of Cowlitz County

990 • Fiscal year 2017 • EIN 91-6174768

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.COWLITZHUMANE.COM
PO Box 172Longview, WA 98632

(360) 577-0151

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$732,440

Down $105,948 (-13%) from 2016

Net Assets

Down

$632,492

Down $108,757 (-15%) from 2016

Liabilities

Up

$99,948

Up $2,809 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$953,643

Up $2,999 (+0.3%) from 2016

Expenses

Up

$1,062,379

Up $5,355 (+0.5%) from 2016

Net Income

Down

-$108,736

Down $2,356 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $820,549Liabilities 2011: $73,042Net Assets 2011: $747,5072011Assets 2012: $1,077,381Liabilities 2012: $69,149Net Assets 2012: $1,008,2322012Assets 2013: $1,021,024Liabilities 2013: $95,639Net Assets 2013: $925,3852013Assets 2014: $908,552Liabilities 2014: $81,378Net Assets 2014: $827,1742014Assets 2015: $940,813Liabilities 2015: $93,213Net Assets 2015: $847,6002015Assets 2016: $838,388Liabilities 2016: $97,139Net Assets 2016: $741,2492016Assets 2017: $732,440Liabilities 2017: $99,948Net Assets 2017: $632,4922017Assets 2018: $789,478Liabilities 2018: $142,914Net Assets 2018: $646,5642018Assets 2019: $984,689Liabilities 2019: $107,843Net Assets 2019: $876,8462019Assets 2020: $1,587,214Liabilities 2020: $95,103Net Assets 2020: $1,492,1112020Assets 2021: $1,935,109Liabilities 2021: $117,581Net Assets 2021: $1,817,5282021Assets 2022: $3,038,764Liabilities 2022: $98,355Net Assets 2022: $2,940,4092022Assets 2023: $3,162,377Liabilities 2023: $169,602Net Assets 2023: $2,992,7752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$732,440
Liabilities$99,948
Net Assets$632,492
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $910,758Expenses 2011: $878,044Net Income 2011: $32,7142011Revenue 2012: $1,177,636Expenses 2012: $917,391Net Income 2012: $260,2452012Revenue 2013: $853,326Expenses 2013: $936,223Net Income 2013: -$82,8972013Revenue 2014: $885,720Expenses 2014: $983,401Net Income 2014: -$97,6812014Revenue 2015: $1,062,176Expenses 2015: $1,040,594Net Income 2015: $21,5822015Revenue 2016: $950,644Expenses 2016: $1,057,024Net Income 2016: -$106,3802016Revenue 2017: $953,643Expenses 2017: $1,062,379Net Income 2017: -$108,7362017Revenue 2018: $1,182,226Expenses 2018: $1,168,154Net Income 2018: $14,0722018Revenue 2019: $1,538,335Expenses 2019: $1,334,902Net Income 2019: $203,4332019Revenue 2020: $1,607,294Expenses 2020: $1,192,780Net Income 2020: $414,5142020Revenue 2021: $1,592,016Expenses 2021: $1,284,190Net Income 2021: $307,8262021Revenue 2022: $2,880,200Expenses 2022: $1,737,667Net Income 2022: $1,142,5332022Revenue 2023: $2,250,770Expenses 2023: $2,207,987Net Income 2023: $42,7832023Revenue 2024: $1,156,506Expenses 2024: $1,649,568Net Income 2024: -$493,0622024

Highlighted filing

2017

Revenue$953,643
Expenses$1,062,379
Net Income-$108,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$953,643
Mission and Program Overview

Mission

To provide shelter where unwanted animals can be brought for adoption or euthanization. To provide a crematory where dead animals can be disposed. To provide public education on the importance of spay and neutering animals as well as humane treatment for animals. To provide animal control for public safty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$847,600$741,249▼ $106,351
Land, Buildings, and Equipment, Net$486,643$476,414▼ $10,229
Investments in Publicly Traded Securities$264,868$189,422▼ $75,446
Cash and Non-Interest-Bearing Accounts$28,763$49,527▲ $20,764
Accounts Receivable$20,017--
Savings and Temporary Cash Investments$19,032$6,447▼ $12,585
Prepaid Expenses and Deferred Charges$7,307$5,517▼ $1,790
Rtn Earn Endowment Incm Other Fnds$-106,351$-108,757▼ $2,406
Total Assets$838,388$732,440▼ $105,948
Other Assets Total$11,758$5,113▼ $6,645
Liabilities
Other Liabilities$69,199$85,401▲ $16,202
Accounts Payable and Accrued Expenses$27,940$14,547▼ $13,393
Total Liabilities$97,139$99,948▲ $2,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,249$632,492▼ $108,757
Total Liabilities and Net Assets / Fund Balance$838,388$732,440▼ $105,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423,764$515,340$939,104
Land$52,650-$52,650
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy NordstromPresident
Amanda ProujanBoard Member
Don CianciBoard Member
Dwain BuckBoard Member
Jim LittleBoard Member
Charmaine RastatterExecutive Di
Stephanie WaldoOffice Manag
Diane LokanSecretary
Dave SpurgeonTreasurer
Terri ClaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,418
Program Service Revenue
$221,875
Investment Income
$734
Other Revenue
$39,616
All Other Contributions
$86,451
Change in Net Assets
$-108,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,255
Other Expenses$440,124
Total Fundraising Expense$49,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,379$47,035-$473,414
All Other Expenses$107,140$18,696$5,434$131,270
Other Employee Benefits$59,287$7,328-$66,615
Payroll Taxes$58,774$3,825-$62,599
Other Expenses$38,659$6,888$42,433$38,659
Depreciation Depletion$25,244$4,733$1,577$31,554
Fees for Services Accounting$22,840$2,823-$25,663
Pension Plan Contributions$16,627$3,000-$19,627
Fees for Services Legal$1,679--$1,679
Total Functional Expenses$918,607$94,328$49,444$1,062,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$133,667---
Total Events$133,667---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of OrgProvides AccountingNo$25,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Banquet$40,238
Prepaid Licenses$27,347
Accrued Payroll$9,865
Accrued Medical Expenses$4,000
Payroll Taxes$3,951
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

“Treasurer reviews 990 with board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Cowlitz County
EIN
91-6174768
Phone
3605770151
Address
PO BOX 172, LONGVIEW, WA 98632

Signing Officer

Name
Charmaine Rastatter
Title
Executive Director
Phone
3605770151
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Rastatter
Formed
1973
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
390

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David J Spurgeon CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide shelter where unwanted animals can be brought for adoption or euthanization. To provide a crematory where dead animals can be disposed. To provide public education on the importance of spay and neutering animals as well as humane treatment for animals. To provide animal control for public safty.”

Form 990, Page 2, Part III, Line 4D

“Medical services - spay neuter of impounded pets. Identification chips for adopted pets. Care of shelter animals. Public education - provide schools and public education programs for humane treatment and kindness to animals, pet responsibility and the importance of spay and neuter of pets to help reduce the population of unaltered animals.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 26,310 4,643 0 vehicle expenses 13,143 4,381 0 insurance 12,149 3,444 0 newsletter mailing 15,060 0 0 telephone 11,429 2,017 0 supplies 6,069 2,428 3,641 bank and merchant fees 3,957 989 0 animal license 4,599 0 0 advertising 2,384 0 1,022 crematory expenses 2,162 0 0 office equip 1,626 407 0 business taxes 1,884 0 0 equipment lease 1,849 0 0 postage 1,135 284 0 miscellaneous 1,187 0 0 equipment rent 697 0 0 security 581 103 0 dogapalooza expenses 0 0 615 employee relations 525 0 0 dues and subscriptions 312 0 0 pose your pet 0 0 156 meals 72 0 0 business licenses 10 0 0 total 107,140 18,696 5,434”

Raw XML AppendixShowing 400 of 423 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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IRS990/PensionPlanContributionsGrp/TotalAmt019627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05517
IRS990/PrincipalOfficerNm0CHARMAINE RASTATTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CREMATORY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312790
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ANIMAL CONTROL AND LICENSING FOR 14,000 SQUARE MILES AND SERVICE THE POPULATION OF 105,000 IN COWLITZ COUNTY INCLUDING THE FIVE INCORPORATED CITIES WITHIN THAT COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050137
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A CREMATORY WHERE DEAD ANIMALS CAN BE DISPOSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL SERVICES - SPAY NEUTER OF IMPOUNDED PETS. IDENTIFICATION CHIPS FOR ADOPTED PETS. CARE OF SHELTER ANIMALS. PUBLIC EDUCATION - PROVIDE SCHOOLS AND PUBLIC EDUCATION PROGRAMS FOR HUMANE TREATMENT AND KINDNESS TO ANIMALS, PET RESPONSIBILITY AND THE IMPORTANCE OF SPAY AND NEUTER OF PETS TO HELP REDUCE THE POPULATION OF UNALTERED ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0825
IRS990/PYOtherExpensesAmt0394936
IRS990/PYOtherRevenueAmt016617
IRS990/PYProgramServiceRevenueAmt0223250
IRS990/PYRevenuesLessExpensesAmt0-106380
IRS990/PYSalariesCompEmpBnftPaidAmt0662088
IRS990/PYTotalExpensesAmt01057024
IRS990/PYTotalRevenueAmt0950644
IRS990/ReconcilationRevenueExpnssAmt0-108736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-106351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-108757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03282935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03282935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03282935
IRS990ScheduleA/TotalSupportAmt03282935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0939104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID BANQUET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID LICENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MEDICAL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476414
IRS990ScheduleD/TotalLiabilityAmt085401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUTCHER GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025663
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES ACCOUNTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: FUTCHER GROUP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: COMPANY IS 33% OWNED BY TREASURER DAVID SPURGEON (D) DESCRIPTION OF TRANSACTION: PROVIDES ACCOUNTING, TAX AND PAYROLL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER WHERE UNWANTED ANIMALS CAN BE BROUGHT FOR ADOPTION OR EUTHANIZATION. TO PROVIDE A CREMATORY WHERE DEAD ANIMALS CAN BE DISPOSED. TO PROVIDE PUBLIC EDUCATION ON THE IMPORTANCE OF SPAY AND NEUTERING ANIMALS AS WELL AS HUMANE TREATMENT FOR ANIMALS. TO PROVIDE ANIMAL CONTROL FOR PUBLIC SAFTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SERVICES - SPAY NEUTER OF IMPOUNDED PETS. IDENTIFICATION CHIPS FOR ADOPTED PETS. CARE OF SHELTER ANIMALS. PUBLIC EDUCATION - PROVIDE SCHOOLS AND PUBLIC EDUCATION PROGRAMS FOR HUMANE TREATMENT AND KINDNESS TO ANIMALS, PET RESPONSIBILITY AND THE IMPORTANCE OF SPAY AND NEUTER OF PETS TO HELP REDUCE THE POPULATION OF UNALTERED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS 990 WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 26,310 4,643 0 VEHICLE EXPENSES 13,143 4,381 0 INSURANCE 12,149 3,444 0 NEWSLETTER MAILING 15,060 0 0 TELEPHONE 11,429 2,017 0 SUPPLIES 6,069 2,428 3,641 BANK AND MERCHANT FEES 3,957 989 0 ANIMAL LICENSE 4,599 0 0 ADVERTISING 2,384 0 1,022 CREMATORY EXPENSES 2,162 0 0 OFFICE EQUIP 1,626 407 0 BUSINESS TAXES 1,884 0 0 EQUIPMENT LEASE 1,849 0 0 POSTAGE 1,135 284 0 MISCELLANEOUS 1,187 0 0 EQUIPMENT RENT 697 0 0 SECURITY 581 103 0 DOGAPALOOZA EXPENSES 0 0 615 EMPLOYEE RELATIONS 525 0 0 DUES AND SUBSCRIPTIONS 312 0 0 POSE YOUR PET 0 0 156 MEALS 72 0 0 BUSINESS LICENSES 10 0 0 TOTAL 107,140 18,696 5,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838388
IRS990/TotalAssetsEOYAmt0732440
IRS990/TotalAssetsGrp/BOYAmt0838388
IRS990/TotalAssetsGrp/EOYAmt0732440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691418
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097139
IRS990/TotalLiabilitiesEOYAmt099948
IRS990/TotalLiabilitiesGrp/BOYAmt097139
IRS990/TotalLiabilitiesGrp/EOYAmt099948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632492
IRS990/TotalOtherProgSrvcExpenseAmt0137791
IRS990/TotalOtherProgSrvcRevenueAmt046494
IRS990/TotalProgramServiceExpensesAmt0918607
IRS990/TotalProgramServiceRevenueAmt0221875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953643
IRS990/TotalVolunteersCnt0390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072571 NEELY ST
IRS990/USAddress/CityNm0RAINIER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097048
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COWLITZHUMANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARMAINE RASTATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03605770151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF COWLITZ COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0916174768
ReturnHeader/Filer/PhoneNum03605770151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$732,440
Liabilities
$99,948
Net assets
$632,492
Revenue
$953,643
Expenses
$1,062,379
Net income
-$108,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.16$1.65$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$2.25$2.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.10$2.94$2.88$1.74$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.12$1.82$1.59$1.28$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.10$1.49$1.61$1.19$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.88$1.54$1.33$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$1.18$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.95$1.06$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$0.95$1.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.89$0.98$0.10
2013Summary only. Only limited summary data is available for this year.$1.02$0.10$0.93$0.85$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$1.18$0.92$0.26
2011Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$0.91$0.88$0.03
Peer Organizations

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