Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-0386880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$43,787,092
Up $912,334 (+2.1%) from 2013
Net Assets
Up$41,947,776
Up $671,779 (+1.6%) from 2013
Liabilities
Up$1,839,316
Up $240,555 (+15%) from 2013
Revenue
Down$11,926,397
Down $1,131,273 (-8.7%) from 2013
Expenses
Up$11,432,400
Up $1,139,163 (+11%) from 2013
Net Income
Down$493,997
Down $2,270,436 (-82%) from 2013
The oregon humane society's mission is to foster an environment of respect, responsibility, and compassion for all animals through education, legislation and leadership; to take care of the homeless, to defend the abused, and to fight with unrelenting diligence for the recognition of the integrity of all animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,777,380 | $21,679,304 | ▲ $901,924 |
| Land, Buildings, and Equipment, Net | $11,898,446 | $11,782,745 | ▼ $115,701 |
| Cash and Non-Interest-Bearing Accounts | $3,131,542 | $4,979,375 | ▲ $1,847,833 |
| Savings and Temporary Cash Investments | $3,422,182 | $2,132,064 | ▼ $1,290,118 |
| Other Notes and Loans Receivable, Net | $1,114,254 | $1,078,035 | ▼ $36,219 |
| Pledges and Grants Receivable | $921,885 | $634,974 | ▼ $286,911 |
| Prepaid Expenses and Deferred Charges | $251,045 | $501,762 | ▲ $250,717 |
| Inventories for Sale or Use | $105,712 | $180,754 | ▲ $75,042 |
| Accounts Receivable | - | $26,867 | - |
| Total Assets | $42,874,758 | $43,787,092 | ▲ $912,334 |
| Other Assets Total | $1,252,312 | $791,212 | ▼ $461,100 |
| Liabilities | |||
| Other Liabilities | $908,960 | $952,139 | ▲ $43,179 |
| Accounts Payable and Accrued Expenses | $689,801 | $887,177 | ▲ $197,376 |
| Total Liabilities | $1,598,761 | $1,839,316 | ▲ $240,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,735,281 | $37,030,933 | ▲ $1,295,652 |
| Permanently Rstr Net Assets | $2,538,617 | $2,531,744 | ▼ $6,873 |
| Temporarily Rstr Net Assets | $3,002,099 | $2,385,099 | ▼ $617,000 |
| Total Net Assets Fund Balance | $41,275,997 | $41,947,776 | ▲ $671,779 |
| Total Liabilities and Net Assets / Fund Balance | $42,874,758 | $43,787,092 | ▲ $912,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,252,169 | $4,202,265 | $14,454,434 |
| Equipment | $491,245 | $1,871,550 | $2,362,795 |
| Other Land Buildings | $599,172 | $845,366 | $1,444,538 |
| Land | $440,159 | - | $440,159 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,590,845 | - | ▲ $423,046 | $883,129 | $10,130,762 |
| 2013 | $8,436,807 | $172,782 | ▲ $2,276,122 | $294,866 | $10,590,845 |
| 2012 | $7,545,130 | $503,269 | ▲ $883,174 | $494,766 | $8,436,807 |
| 2011 | $6,879,530 | $939,211 | ▼ $7,037 | $266,574 | $7,545,130 |
| 2010 | $5,620,547 | $874,309 | ▲ $596,555 | $211,881 | $6,879,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon M Harmon | Executive Director | FT | $208,046 | $22,730 | $230,776 |
| Dr Kris Brandt | Director of Shelter Medicine | FT | $103,133 | $22,522 | $125,655 |
| Gary Kish | Director of Development | FT | $111,706 | $13,912 | $125,618 |
| Brenda King | Director of Operations | FT | $107,083 | $8,420 | $115,503 |
| Stacey Henriquez | Director of Finance | FT | $99,471 | $12,537 | $112,008 |
| Name | Title |
|---|---|
| Marc Grignon | Chair |
| Reginald Eklund | Immediate Past Chair |
| Betsy Cramer | Vice Chair |
| Akin Blitz | Trustee |
| Betty B Norrie | Trustee |
| Dave Hansen | Trustee |
| Donna Bookout-coe | Trustee |
| Dr Hubert Leonard | Trustee |
| Dr Jacqueline Neilson | Trustee |
| Dr John Gustavsson | Trustee |
| Gordon Keane | Trustee |
| Harvey N Black | Trustee |
| Holly Coit | Trustee |
| Jennifer Coughlin | Trustee |
| John Gomez | Trustee |
| Laura Spear | Trustee |
| Lynn Loacker | Trustee |
| Marveita Redding | Trustee |
| Nancy Tonkin-zoucha | Trustee |
| Rebecca Bibleheimer | Trustee |
| Samantha Hazel | Trustee |
| Tonya R Nichols | Trustee |
| Mary Slayton | Secretary |
| Scott R Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leopold Ketel & Partners | Advertising And Public Awareness | 112 SW 1ST AVE, Portland, OR 97204 | $309,380 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 704 | $640,964 | Sales Price/comparable |
| Other Non Cash Contri Table | 2,060 | $397,449 | Comparable Property |
| Securities Publicly Traded | 21 | $61,805 | Sales Price |
| Total Noncash Contributions | 2,785 | $1,100,218 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,040,614 |
| Other Expenses | $4,391,786 |
| Total Fundraising Expense | $1,109,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,379,531 | $620,517 | $335,558 | $5,335,606 |
| Office Expenses | $1,094,402 | $115,169 | $292,654 | $1,502,225 |
| Depreciation Depletion | $646,241 | $12,848 | $16,076 | $675,165 |
| Occupancy | $73,258 | $462,980 | $1,287 | $537,525 |
| Other Employee Benefits | $411,140 | $53,854 | $25,449 | $490,443 |
| Payroll Taxes | $375,289 | $64,787 | $33,927 | $474,003 |
| Current Officers, Directors, Trustees, and Key Employees | $69,233 | $262,013 | $11,538 | $342,784 |
| Fees for Services Other | $173,148 | $21,588 | $103,471 | $298,207 |
| Pension Plan Contributions | $205,848 | $44,801 | $21,511 | $272,160 |
| Advertising | $101,189 | $2,670 | $69,216 | $173,075 |
| Information Technology | $72,529 | $70,707 | $5,260 | $148,496 |
| Insurance | $65,237 | $62,206 | $2,486 | $129,929 |
| Comp Disqual Persons | - | - | $125,618 | $125,618 |
| Travel | $86,981 | $23,252 | $5,032 | $115,265 |
| All Other Expenses | $59,854 | $27,306 | $2,368 | $89,528 |
| Fees for Services Legal | $38,584 | $23,858 | $19,200 | $81,642 |
| Fees for Services Accounting | $28,827 | $48,089 | $1,761 | $78,677 |
| Fees for Services Lobbying | $34,800 | - | - | $34,800 |
| Other Expenses | $1,159,904 | $-1,196,010 | $36,106 | $0 |
| Total Functional Expenses | $9,481,796 | $841,288 | $1,109,316 | $11,432,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,175,003 |
| Expenses per Audited Statements | $11,432,400 |
| Total Expenses per Form 990 | $11,432,400 |
| Expenses Not Reported on Form 990 | $742,603 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $271,157 |
| Fundraising Gross Income | $20,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Telethon | $362,721 | - | $93,806 | - |
| Doggie Dash | $518,720 | $5,775 | $65,123 | $-59,348 |
| Total Events | $1,352,093 | $20,905 | $271,157 | $-250,252 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Kish Dev Director | MS. HARMON'S SPOUSE | Compensation and Benefits | No | $125,618 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $734,427 |
| Charitable Gift Annuities | $217,712 |
“The finance committee discusses the draft form 990 prior to filing. A copy is then sent to each member of the full board for comment at the next regularly scheduled board meeting before filing the form.”
“Board members complete and sign an annual disclosure statement. All significant expenses and contracts require a minimum of three bids. Any board member with a potential conflict would be recused from the selection process.”
“The executive director's compensation is negotiated as three year contracts. The executive committee of the board reviews the compensation at other animal shelters throughout the united states that are of a comparable budget size or house a comparable number of animals. The committee also reviews various websites including charity navigator and guidestar for additional compensation information about nonprofits of a similar size or located in the same geographic area. One of the most important factors in determining compensation are performance markers set by the committee related to mission based accomplishments, community involvement, sustainable growth, adherence to the five year strategic plan as well as annual budgets and comparisons with benchmark data from other animal shelters. After approval by the committee, the board chair signs the contract with the executive director on behalf of the board of directors. The process was last undertaken in 2013. Other employees are given annual reviews at which time their compensation is reviewed by the executive director using performance evaluations and comparability data including publications and surveys. Documentation of the process is maintained in each employee's personnel file.”
“Audited financial statements are available on the organization's website, published in the annual report and spring magazine and available upon request. The organization's conflict of interest policy and governing documents are available upon request.”
“Other professional fees: program service expenses 2,911. Management and general expenses 21,588. Fundraising expenses 103,471. Total expenses 127,970. Animal transportation and boarding: program service expenses 170,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,237.”
“Change in value of liabilities under split-interest agreements -10,160. Change in value of beneficial interest in charitable trusts 16,132.”
“Donor restricted and board designated funds are held for long term investment. The organization's goal is to continue to grow the endowment to support future operations. The endowment is managed similar to a foundation. Although most foundations distribute 5% annually to support programs, the organization uses a rate of 4.5% to promote the growth of the funds as well as the preservation of principal while continuing distributions to support programs.”
“Change in value of liabilities under split-interest agreements -10,160. Change in value of beneficial interest in charitable trusts 16,132.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 689801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 887177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OREGON HUMANE SOCIETY'S MISSION IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION AND LEADERSHIP; TO TAKE CARE OF THE HOMELESS, TO DEFEND THE ABUSED, AND TO FIGHT WITH UNRELENTING DILIGENCE FOR THE RECOGNITION OF THE INTEGRITY OF ALL ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69216 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173075 |
| IRS990/AllOtherContributionsAmt | 0 | 7442199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON HARMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032857722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1067 NE COLUMBIA BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3131542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4979375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342784 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 125618 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 125618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 309380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 112 SW 1ST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEOPOLD KETEL & PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING AND PUBLIC AWARENESS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1331188 |
| IRS990/CostOfGoodsSoldAmt | 0 | 283890 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8875188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 851512 |
| IRS990/CYOtherExpensesAmt | 0 | 4391786 |
| IRS990/CYOtherRevenueAmt | 0 | 125519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2074178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 493997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7040614 |
| IRS990/CYTotalExpensesAmt | 0 | 11432400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1109316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11926397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16076 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 646241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 675165 |
| IRS990/Desc | 0 | SHELTERING AND ADOPTIONS - THE OREGON HUMANE SOCIETY CONTINUES TO MAINTAIN ONE OF THE HIGHEST ADOPTION RATES IN THE COUNTRY - 11,402 TOTAL ADOPTIONS FOR 2014. THE ANIMALS THAT FOUND NEW HOMES CONSTITUTE AN OVERALL 98% ADOPTION RATE. THROUGH THE SECOND CHANCE PROGRAM, THE SOCIETY SAVES MORE LIVES BY ACCEPTING ANIMALS FROM SHELTERS AND ANIMAL CONTROL AGENCIES ACROSS OREGON, WASHINGTON, HAWAII AND CALIFORNIA. THESE SHELTERS USUALLY FACE THE DUAL PROBLEM OF TOO MANY ABANDONED ANIMALS AND TOO FEW ADOPTERS. IN 2014, 5,776 ANIMALS WERE ACCEPTED FROM 73 ORGANIZATIONS.THERE ARE THREE MEASUREMENTS THAT MUST BE TAKEN TOGETHER TO ADEQUATELY ASSESS THE PERFORMANCE OF AN ORGANIZATION'S ANIMAL SHELTER PROGRAMS: TOTAL NUMBER OF ANIMALS ADMITTED FOR REHOMING, THE PERCENTAGE OF ANIMALS RELEASED ALIVE (SAVE RATE), AND THE AVERAGE LENGTH OF STAY FROM ARRIVAL TO DISPOSITION ("LOS"). CONSIDERING ONLY ONE FACTOR IN THE ABSENCE OF OTHERS COULD LEAD TO A FALSE CONCLUSION OF SUCCESS WHEN JUST THE OPPOSITE MAY BE TRUE. FOR EXAMPLE, A SHELTER COULD HAVE A HIGH SAVE RATE, BUT IF ONLY 100 ANIMALS WERE ADMITTED AND 100% WERE ADOPTED, BUT THE AVERAGE LENGTH OF STAY WAS 365 DAYS, YOU MIGHT THINK OF THEM DIFFERENTLY THAN AN ORGANIZATION THAT ACCEPTED SEVERAL THOUSAND ANIMALS, HAD A 90% SAVE RATE, AND THE ANIMALS TOOK AN AVERAGE OF TWO WEEKS TO REHOME (A 14-DAY LENGTH OF STAY).THESE THREE METRICS TOGETHER CAN BE USED AS AN ASSESSMENT OF IMPACT AND EFFICIENCY OF ANIMAL REHOMING PROGRAM.2014 ADOPTION RATES* THE SOCIETY ADOPTED 4,924 DOGS - 99% OF ALL DOGS RECEIVED BY THE SHELTER; * THE SOCIETY ADOPTED 5,757 CATS - 97% OF ALL CATS RECEIVED BY THE SHELTER; AND* THE SOCIETY ADOPTED 721 OTHER ANIMALS - 94% OF ALL OTHER ANIMALS RECEIVED BY THE SHELTER. 2014 SAVE RATESIN ADDITION TO THE ADOPTION RATE, THE OREGON HUMANE SOCIETY ALSO MAINTAINS DATA ON THE SAVE RATE, CALCULATED ACCORDING TO THE ASILOMAR STANDARD. THE SAVE RATE ACCURATELY REFLECTS THE MANY OPTIONS FOR PETS THAT COME TO THE SHELTER BESIDES ADOPTION - FOR EXAMPLE, ANIMAL TRANSFERS TO OTHER RESCUE ORGANIZATIONS AND ANIMALS THAT ARE RETURNED TO THEIR OWNERS. * THE SOCIETY SAVED A TOTAL OF 12,010 ANIMALS, WITH A SAVE RATE OF 98%; * THE SOCIETY SAVED 5,119 DOGS - 99% OF ALL DOGS RECEIVED BY THE SHELTER; * THE SOCIETY SAVED 6,040 CATS - 98% OF ALL CATS RECEIVED BY THE SHELTER; AND * THE SOCIETY SAVED 851 OTHER ANIMALS - 97% OF ALL OTHER ANIMALS RECEIVED BY THE SHELTER. THE OREGON HUMANE SOCIETY CALCULATES THE AVERAGE LENGTH OF STAY BY INCLUDING THE DAY OF ARRIVAL THROUGH THE DAY OF DISPOSITION (ADOPTION, TRANSFER, EUTHANASIA OR RETURN TO OWNER), BUT NOT INCLUDING TIME SPENT IN FOSTER HOMES OR THE TIME ANIMALS ARE HELD FOR THE PURPOSE OF CRIMINAL PROSECUTION.2014 LENGTH OF STAY AVERAGES* DOG/PUPPY COMBINED WAS 8.7 DAYS.* CAT/KITTEN COMBINED WAS 9.0 DAYS.ADOPTION OUTREACHBRINGING PETS INTO THE COMMUNITY FOR ADOPTION IS ANOTHER WAY THAT THE SOCIETY MAINTAINS SUCH A HIGH SAVE RATE.* A TOTAL OF 364 ANIMALS FOUND HOMES DIRECTLY THROUGH THIS PROGRAM; AND* THERE WERE 78 EVENTS THAT INCLUDED PETS AVAILABLE FOR ADOPTION; AND* THE PROGRAM REACHED OVER 115,000 PEOPLE IN 2014 THROUGH EVENTS AND PERMANENT OUTREACH LOCATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4367819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 101801 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1761 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48089 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78677 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 19200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23858 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81642 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 34800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 34800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 103471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 24 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA BIBLEHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARVEY N BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AKIN BLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA BOOKOUT-COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY COIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN GUSTAVSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA HAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GORDON KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR HUBERT LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN LOACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JACQUELINE NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONYA R NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETTY B NORRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARVEITA REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY TONKIN-ZOUCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARC GRIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REGINALD EKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETSY CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT R MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY SLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHARON M HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STACEY HENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR KRIS BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GARY KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRENDA KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 208046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 99471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 103133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 107083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF SHELTER MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1331188 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 271157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20905 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12481444 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 523462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5260 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70707 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148496 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129929 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 851512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 851512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20777380 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21679304 |
| IRS990/IRPDocumentCnt | 0 | 357 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6919181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11898446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11782745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18701926 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OREGON HUMANE SOCIETY'S MISSION IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION AND LEADERSHIP; TO TAKE CARE OF THE HOMELESS, TO DEFEND THE ABUSED, AND TO FIGHT WITH UNRELENTING DILIGENCE FOR THE RECOGNITION OF THE INTEGRITY OF ALL ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41275997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41947776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -250252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -250252 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239572 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 239572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171810 |
| IRS990/NoncashContributionsAmt | 0 | 1100218 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1287 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 462980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 537525 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 292654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1094402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1502225 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1252312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 791212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5972 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25449 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.