Civic Intelligence

Oregon Humane Society

990 • Fiscal year 2015 • EIN 93-0386880

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.OREGONHUMANE.ORG

View Organization Page

1067 NE Columbia BoulevardPortland, OR 97211-0364

(503) 285-7722

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$295,445

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$44,049,998

Up $262,906 (+0.6%) from 2014

Net Assets

Up

$42,057,129

Up $109,353 (+0.3%) from 2014

Liabilities

Up

$1,992,869

Up $153,553 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$12,588,453

Up $662,056 (+5.6%) from 2014

Expenses

Up

$12,056,402

Up $624,002 (+5.5%) from 2014

Net Income

Up

$532,051

Up $38,054 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2010: $31,942,823Liabilities 2010: $1,234,970Net Assets 2010: $30,707,8532010Assets 2011: $33,759,219Liabilities 2011: $1,538,953Net Assets 2011: $32,220,2662011Assets 2012: $35,275,181Liabilities 2012: $1,400,196Net Assets 2012: $33,874,9852012Assets 2013: $42,874,758Liabilities 2013: $1,598,761Net Assets 2013: $41,275,9972013Assets 2014: $43,787,092Liabilities 2014: $1,839,316Net Assets 2014: $41,947,7762014Assets 2015: $44,049,998Liabilities 2015: $1,992,869Net Assets 2015: $42,057,1292015Assets 2016: $46,495,314Liabilities 2016: $2,387,584Net Assets 2016: $44,107,7302016Assets 2017: $64,844,941Liabilities 2017: $2,448,323Net Assets 2017: $62,396,6182017Assets 2018: $73,979,925Liabilities 2018: $2,828,119Net Assets 2018: $71,151,8062018Assets 2019: $84,456,280Liabilities 2019: $3,012,034Net Assets 2019: $81,444,2462019Assets 2020: $96,558,082Liabilities 2020: $5,990,842Net Assets 2020: $90,567,2402020Assets 2021: $103,747,214Liabilities 2021: $5,655,062Net Assets 2021: $98,092,1522021Assets 2022: $110,811,037Liabilities 2022: $7,107,092Net Assets 2022: $103,703,9452022Assets 2023: $107,866,330Liabilities 2023: $5,488,625Net Assets 2023: $102,377,7052023Assets 2024: $112,776,068Liabilities 2024: $6,387,331Net Assets 2024: $106,388,7372024

Highlighted filing

2015

Assets$44,049,998
Liabilities$1,992,869
Net Assets$42,057,129
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$20M$0-$20MExpenses 2010: $8,522,7332010Revenue 2011: $11,140,964Expenses 2011: $9,208,211Net Income 2011: $1,932,7532011Expenses 2012: $9,761,7222012Revenue 2013: $13,057,670Expenses 2013: $10,293,237Net Income 2013: $2,764,4332013Revenue 2014: $11,926,397Expenses 2014: $11,432,400Net Income 2014: $493,9972014Revenue 2015: $12,588,453Expenses 2015: $12,056,402Net Income 2015: $532,0512015Revenue 2016: $15,412,271Expenses 2016: $14,264,258Net Income 2016: $1,148,0132016Revenue 2017: $29,634,651Expenses 2017: $14,537,262Net Income 2017: $15,097,3892017Revenue 2018: $27,959,893Expenses 2018: $16,802,038Net Income 2018: $11,157,8552018Revenue 2019: $23,414,716Expenses 2019: $18,082,190Net Income 2019: $5,332,5262019Revenue 2020: $22,000,685Expenses 2020: $17,673,514Net Income 2020: $4,327,1712020Revenue 2021: $24,056,728Expenses 2021: $18,652,119Net Income 2021: $5,404,6092021Revenue 2022: $26,914,849Expenses 2022: $26,494,015Net Income 2022: $420,8342022Revenue 2023: $28,887,827Expenses 2023: $34,003,444Net Income 2023: -$5,115,6172023Revenue 2024: $39,727,575Expenses 2024: $36,515,845Net Income 2024: $3,211,7302024

Highlighted filing

2015

Revenue$12,588,453
Expenses$12,056,402
Net Income$532,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$13,205,948
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,679,304$22,907,572▲ $1,228,268
Land, Buildings, and Equipment, Net$11,782,745$15,618,229▲ $3,835,484
Cash and Non-Interest-Bearing Accounts$4,979,375$1,781,873▼ $3,197,502
Pledges and Grants Receivable$634,974$1,226,290▲ $591,316
Other Notes and Loans Receivable, Net$1,078,035$1,039,004▼ $39,031
Prepaid Expenses and Deferred Charges$501,762$222,933▼ $278,829
Inventories for Sale or Use$180,754$200,225▲ $19,471
Savings and Temporary Cash Investments$2,132,064$190,366▼ $1,941,698
Accounts Receivable$26,867$100,037▲ $73,170
Total Assets$43,787,092$44,049,998▲ $262,906
Other Assets Total$791,212$763,469▼ $27,743
Liabilities
Other Liabilities$952,139$999,493▲ $47,354
Accounts Payable and Accrued Expenses$887,177$993,376▲ $106,199
Total Liabilities$1,839,316$1,992,869▲ $153,553
Net Assets / Fund Balance
Unrestricted Net Assets$37,030,933$36,430,732▼ $600,201
Permanently Rstr Net Assets$2,531,744$3,394,524▲ $862,780
Temporarily Rstr Net Assets$2,385,099$2,231,873▼ $153,226
Total Net Assets Fund Balance$41,947,776$42,057,129▲ $109,353
Total Liabilities and Net Assets / Fund Balance$43,787,092$44,049,998▲ $262,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,759,592$4,654,597$15,414,189
Land$3,794,222-$3,794,222
Equipment$635,734$2,080,529$2,716,263
Other Land Buildings$428,681$930,105$1,358,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,130,762$892,000▼ $3,019$455,984$10,563,759
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon M HarmonExecutive DirectorFT$235,140$60,305$295,445
Gary KishDirector of DevelopmentFT$117,347$12,913$130,260
Dr Kris BrantDirector of Shelter MedicineFT$110,216$12,821$123,037
Brenda KingDirector of OperationsFT$113,774$8,063$121,837
Barbara BaugnonDirector of Marketing and CommunicationFT$101,126$11,575$112,701
Stacey HenriquezDirector of FinanceFT$72,150$2,871$75,021
Tim GwynnDirector of FinanceFT$13,279-$13,279

Board Members and Trustees

NameTitle
Marc GrignonChair
Reginald EklundImmediate Past Chair
Betsy CramerVice Chair
Akin BlitzTrustee
Betty B NorrieTrustee
Dave HansenTrustee
Donna Bookout-coeTrustee
Dr Hubert LeonardTrustee
Dr Jacqueline NeilsonTrustee
Dr John GustavssonTrustee
Gordon KeaneTrustee
Harvey N BlackTrustee
Jennifer CoughlinTrustee
John GomezTrustee
Laura SpearTrustee
Lindsay FordTrustee
Lynn LoackerTrustee
Marveita ReddingTrustee
Nancy Tonkin-zouchaTrustee
Samantha HazelTrustee
Tonya R NicholsTrustee
Mary SlaytonSecretary
Scott R MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leopold Ketel & PartnersAdvertising And Public Awareness112 SW 1ST AVE, Portland, OR 97204$299,934
Retriever Development Counsel LLCCapital Campaign Planning3559 NE WEBSTER ST, Portland, OR 97211$140,030
Revenue and Support

Revenue Composition

Contributions and Grants
$9,453,830
Program Service Revenue
$2,421,170
Investment Income
$528,404
Other Revenue
$185,049
All Other Contributions
$8,106,947
Change in Net Assets
$532,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles710$601,840Sales Price/comparable
Other Non Cash Contri Table2,107$401,720Comparable Property
Securities Publicly Traded22$172,022Sales Price
Total Noncash Contributions2,839$1,175,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,588,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,652
Total Revenue per Audited Statements
$12,691,105
Total Revenue per Form 990
$12,588,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,492,457
Other Expenses$4,423,915
Total Fundraising Expense$1,534,620
Professional Fundraising Fees$140,030
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,556,999$658,253$501,035$5,716,287
Office Expenses$1,141,920$123,938$348,732$1,614,590
Depreciation Depletion$711,318$14,391$30,099$755,808
Other Employee Benefits$432,058$59,433$55,248$546,739
Occupancy$56,658$481,763$7,619$546,040
Payroll Taxes$348,416$59,531$44,392$452,339
Current Officers, Directors, Trustees, and Key Employees$88,634$280,340$14,771$383,745
Pension Plan Contributions$200,491$36,172$26,424$263,087
Advertising$113,576$4,649$108,205$226,430
Information Technology$73,250$66,324$11,045$150,619
Fees for Services Professional Fundraising--$140,030$140,030
Insurance$77,231$56,066$3,401$136,698
Comp Disqual Persons-$13,027$117,233$130,260
Travel$84,298$20,248$7,107$111,653
Fees for Services Other$85,664$6,742$10,623$103,029
Fees for Services Accounting$34,995$55,737$3,626$94,358
Fees for Services Legal$13,544$16,952$33,105$63,601
Fees for Services Lobbying$38,300--$38,300
Other Expenses$29,439$5,045$1,100$35,584
All Other Expenses$1,254,046$-1,295,298$64,501$23,249
Total Functional Expenses$9,594,675$927,107$1,534,620$12,056,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,581,752
Expenses per Audited Statements$12,056,402
Total Expenses per Form 990$12,056,402
Expenses Not Reported on Form 990$525,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$325,223
Professional Fundraising Fees$140,030
Fundraising Gross Income$97,822

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$401,360-$93,699-
Doggie Dash$608,568$21,695$125,338$-103,643
Total Events$1,389,182$97,822$325,223$-227,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary Kish Dev DirectorMS. HARMON'S SPOUSECompensation and BenefitsNo$130,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$790,015
Charitable Gift Annuities$209,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and the development director are married. The development director reports to the executive director.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Oregon Humane Society
EIN
93-0386880
Phone
5032857722
Address
1067 NE COLUMBIA BOULEVARD, PORTLAND, OR 97211-0364

Signing Officer

Name
Scott Miller
Title
Treasurer
Phone
5032857722
Signed
2016-05-16

Organization Details

Principal Officer
Sharon Harmon
Formed
1868
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
23
Employees
197
Volunteers
3,893

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of liabilities under split-interest agreements -18,316. Change in value of beneficial interest in charitable trusts -23,608.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of liabilities under split-interest agreements -18,316. Change in value of beneficial interest in charitable trusts -23,608.”

Raw XML AppendixShowing 400 of 868 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0SHELTERING AND ADOPTIONS - THE OREGON HUMANE SOCIETY CONTINUES TO MAINTAIN ONE OF THE HIGHEST ADOPTION RATES IN THE COUNTRY - 11,620 TOTAL ADOPTIONS FOR 2015. 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 2015, 6,383 ANIMALS WERE ACCEPTED FROM 84 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 THE ANIMAL REHOMING PROGRAM.2015 ADOPTION RATES* THE SOCIETY ADOPTED 5,178 DOGS - 99% OF ALL DOGS RECEIVED BY THE SHELTER; * THE SOCIETY ADOPTED 5,581 CATS - 97% OF ALL CATS RECEIVED BY THE SHELTER; AND* THE SOCIETY ADOPTED 861 OTHER ANIMALS - 93% OF ALL OTHER ANIMALS RECEIVED BY THE SHELTER. 2015 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 12,277 ANIMALS, WITH A SAVE RATE OF 98%;* THE SOCIETY SAVED 5,414 DOGS - 99% OF ALL DOGS RECEIVED BY THE SHELTER; * THE SOCIETY SAVED 5,851 CATS - 98% OF ALL CATS RECEIVED BY THE SHELTER;* THE SOCIETY SAVED 6 WILDLIFE - WITH AN ANNUAL LIVE RELEASE RATE OF 100%; AND * THE SOCIETY SAVED 1,006 OTHER ANIMALS - 97% OF ALL OTHER ANIMALS RECEIVED BY THE SHELTER. 2015 LENGTH OF STAY AVERAGESTHE 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.* DOG LOS AVERAGED 7.8 DAYS; THE AVERAGE LOS FOR PUPPIES WAS 4.1 DAYS.* CAT LOS AVERAGED 10.7 DAYS, WHILE THE AVERAGE LOS FOR KITTENS WAS 5.7 DAYS.ADOPTION OUTREACHBRINGING PETS INTO THE COMMUNITY FOR ADOPTION IS ANOTHER WAY THAT THE SOCIETY MAINTAINS SUCH A HIGH SAVE RATE.* A TOTAL OF 311 ANIMALS FOUND HOMES DIRECTLY THROUGH THIS PROGRAM; AND* THERE WERE 100 EVENTS THAT INCLUDED PETS AVAILABLE FOR ADOPTION; AND* THE PROGRAM REACHED OVER 65,000 PEOPLE IN 2015 THROUGH EVENTS AND PERMANENT OUTREACH LOCATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF MARKETING AND COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF SHELTER MEDICINE
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,049,998
Liabilities
$1,992,869
Net assets
$42,057,129
Revenue
$12,588,453
Expenses
$12,056,402
Net income
$532,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$6.39$106$39.7$36.5$3.21
2023Detailed filing. Detailed filing data is available for this year.$108$5.49$102$28.9$34.0$5.12
2022Detailed filing. Detailed filing data is available for this year.$111$7.11$104$26.9$26.5$0.42
2021Detailed filing. Detailed filing data is available for this year.$104$5.66$98.1$24.1$18.7$5.40
2020Detailed filing. Detailed filing data is available for this year.$96.6$5.99$90.6$22.0$17.7$4.33
2019Detailed filing. Detailed filing data is available for this year.$84.5$3.01$81.4$23.4$18.1$5.33
2018Detailed filing. Detailed filing data is available for this year.$74.0$2.83$71.2$28.0$16.8$11.2
2017Detailed filing. Detailed filing data is available for this year.$64.8$2.45$62.4$29.6$14.5$15.1
2016Detailed filing. Detailed filing data is available for this year.$46.5$2.39$44.1$15.4$14.3$1.15
2015Detailed filing. Detailed filing data is available for this year.$44.0$1.99$42.1$12.6$12.1$0.53
2014Detailed filing. Detailed filing data is available for this year.$43.8$1.84$41.9$11.9$11.4$0.49
2013Detailed filing. Detailed filing data is available for this year.$42.9$1.60$41.3$13.1$10.3$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$1.40$33.9$9.76
2011Summary only. Only limited summary data is available for this year.$33.8$1.54$32.2$11.1$9.21$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$1.23$30.7$8.52
Peer Organizations

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