Civic Intelligence

Rogue Valley Humane Society

EIN 93-0558872 • 501(c)3 • Grants Pass, OR

Profile

The Rogue Valley Humane Society provides compassionate care for stray, unwanted, displaced, and abandoned animals and works toward ending pet overpopulation so that there will be no more homeless pets. We are committed to placing every healthy, adoptable animal in a loving lifetime home, teaching responsible pet guardianship, and maintaining our community spay-neuter programs.

PO Box 951Grants Pass, OR 97528-0080

roguevalleyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,033

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,325,435

Up $255,958 (+24%) from 2023

Liabilities

Down

$179,579

Down $6,581 (-3.5%) from 2023

Net Assets

Up

$1,145,856

Up $262,539 (+30%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$1,457,536

Up $414,187 (+40%) from 2023

Expenses

Up

$1,212,163

Up $100,693 (+9.1%) from 2023

Net Income

Up

$245,373

Up $313,494 (+460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $529,679Liabilities 2010: $50,277Net Assets 2010: $479,4022010Assets 2011: $608,434Liabilities 2011: $49,216Net Assets 2011: $559,2182011Assets 2012: $720,449Liabilities 2012: $47,961Net Assets 2012: $672,4882012Assets 2013: $826,511Liabilities 2013: $51,106Net Assets 2013: $775,4052013Assets 2014: $1,046,897Liabilities 2014: $52,531Net Assets 2014: $994,3662014Assets 2015: $967,783Liabilities 2015: $53,335Net Assets 2015: $914,4482015Assets 2016: $863,856Liabilities 2016: $54,011Net Assets 2016: $809,8452016Assets 2017: $841,726Liabilities 2017: $45,389Net Assets 2017: $796,3372017Assets 2018: $721,253Liabilities 2018: $39,025Net Assets 2018: $682,2282018Assets 2019: $655,488Liabilities 2019: $43,046Net Assets 2019: $612,4422019Assets 2020: $988,786Liabilities 2020: $267,551Net Assets 2020: $721,2352020Assets 2021: $982,774Liabilities 2021: $185,632Net Assets 2021: $797,1422021Assets 2022: $1,137,789Liabilities 2022: $186,351Net Assets 2022: $951,4382022Assets 2023: $1,069,477Liabilities 2023: $186,160Net Assets 2023: $883,3172023Assets 2024: $1,325,435Liabilities 2024: $179,579Net Assets 2024: $1,145,8562024

Highlighted filing

2024

Assets$1,325,435
Liabilities$179,579
Net Assets$1,145,856
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,1252010Expenses 2011: $338,3122011Expenses 2012: $414,6112012Revenue 2013: $599,070Expenses 2013: $496,793Net Income 2013: $102,2772013Revenue 2014: $756,845Expenses 2014: $541,109Net Income 2014: $215,7362014Revenue 2015: $416,730Expenses 2015: $496,648Net Income 2015: -$79,9182015Revenue 2016: $480,448Expenses 2016: $528,111Net Income 2016: -$47,6632016Revenue 2017: $609,085Expenses 2017: $624,707Net Income 2017: -$15,6222017Revenue 2018: $547,218Expenses 2018: $653,237Net Income 2018: -$106,0192018Revenue 2019: $646,044Expenses 2019: $736,063Net Income 2019: -$90,0192019Revenue 2020: $689,571Expenses 2020: $585,989Net Income 2020: $103,5822020Revenue 2021: $799,235Expenses 2021: $723,328Net Income 2021: $75,9072021Revenue 2022: $1,036,086Expenses 2022: $882,052Net Income 2022: $154,0342022Revenue 2023: $1,043,349Expenses 2023: $1,111,470Net Income 2023: -$68,1212023Revenue 2024: $1,457,536Expenses 2024: $1,212,163Net Income 2024: $245,3732024

Highlighted filing

2024

Revenue$1,457,536
Expenses$1,212,163
Net Income$245,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,325,435
Liabilities
$179,579
Net assets
$1,145,856
Revenue
$1,457,536
Expenses
$1,212,163
Net income
$245,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.15$1.46$1.21$0.25
2023Summary only. Only limited summary data is available for this year.$1.07$0.19$0.88$1.04$1.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.95$1.04$0.88$0.15
2021Summary only. Only limited summary data is available for this year.$0.98$0.19$0.80$0.80$0.72$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$0.69$0.59$0.10
2019Summary only. Only limited summary data is available for this year.$0.66$0.04$0.61$0.65$0.74$0.09
2018Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$0.55$0.65$0.11
2017Summary only. Only limited summary data is available for this year.$0.84$0.05$0.80$0.61$0.62$0.02
2016Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.42$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$0.76$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.60$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,487,518
Mission and Program Overview

Mission

The Rogue Valley Humane Society provides compassionate care for stray unwanted displaced and abandoned animals and works toward ending pet overpopulation so that there will be no more homeless pets. We are committed to placing every healthy adoptable animal in a loving lifetime home teaching responsible pet guardianship and maintaining community spay-neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$883,317$1,145,856▲ $262,539
Land, Buildings, and Equipment, Net$699,817$703,317▲ $3,500
Cash and Non-Interest-Bearing Accounts$244,783$503,740▲ $258,957
Savings and Temporary Cash Investments$119,154$114,442▼ $4,712
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$5,723$-1,971▼ $7,694
Total Assets$1,069,477$1,325,435▲ $255,958
Other Assets Total$0$5,907▲ $5,907
Liabilities
Unsecured Notes Loans Payable$144,282$140,529▼ $3,753
Accounts Payable and Accrued Expenses$20,455$20,638▲ $183
Mortgage Notes Payable Secured by Investment Property$21,423$18,412▼ $3,011
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$186,160$179,579▼ $6,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,317$1,145,856▲ $262,539
Total Liabilities and Net Assets / Fund Balance$1,069,477$1,325,435▲ $255,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,595$20,759-
Land$199,517--
Equipment$163,205$17,845-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret VarnerExecutive DirectorFT$68,033$68,033

Board Members and Trustees

NameTitle
Robbie BuckleyPresident
Brenda DaltonMember
Laura DoyleMember
Sarah Adams SmithMember
Traci Andersonmember
Cyndi SpearsSecretary
Jeff HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,375
Program Service Revenue
$97,387
Investment Income
$53
Other Revenue
$108,721
All Other Contributions
$1,154,941
Change in Net Assets
$245,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,785
Other Expenses$424,378
Total Fundraising Expense$11,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,694$2,647$0$654,341
Current Officers, Directors, Trustees, and Key Employees$44,222$13,607$10,205$68,033
Other Expenses$67,485$0$0$67,608
All Other Expenses$54,172$6,591$0$60,763
Payroll Taxes$44,664$1,210$864$46,738
Fees for Services Other$0$0$0$30,541
Insurance$10,000$20,464$0$30,464
Other Employee Benefits$15,268$3,405$0$18,673
Office Expenses$5,452$12,000$0$17,452
Advertising$8,072$6,494$0$14,566
Interest$1,200$3,940$0$5,140
Conferences and Meetings$0$0$0$4,910
Fees for Services Legal$0$2,520$0$2,520
Total Functional Expenses$1,092,643$72,878$11,069$1,212,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,024
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball - gala$81,677$81,677$2,796$78,881
Mystery Dinner$8,635$8,635$23$8,612
Total Events$90,312$90,312$16,450$73,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Executive Director is related to the vet tech”

Part VI, Line 11B

“No review was or will be conducted. Once filed the completed 990 and acceptance by IRS is shared with entire board of directors.”

Part VI, Line 15

“The chairperson evaluates the executive directors performance and submits report to entire board for review.”

Part VI, Line 19

“Explanation on website stating that governing documents are available to the public and listed on Candid.”

Filing and Contact Details

Filer

Filer Name
Rogue Valley Humane Society
EIN
93-0558872
Phone
5414795154
Address
PO BOX 951, GRANTS PASS, OR 97528-0080

Signing Officer

Name
Sarah Calderon
Title
Consultant
Phone
5109321974
Signed
2025-09-24

Organization Details

Formed
1966
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
37
Raw XML AppendixShowing 400 of 747 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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IRS990/ActivityOrMissionDesc0The Rogue Valley Humane Society provides compassionate care for stray unwanted displaced and abandoned animals and works toward ending pet overpopulation so that there will be no more homeless pets. We are committed to placing every healthy adoptable animal in a loving lifetime home teaching responsible pet guardianship and maintaining community spay-neuter programs.
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01251375
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0424378
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IRS990/CYRevenuesLessExpensesAmt0245373
IRS990/CYSalariesCompEmpBnftPaidAmt0787785
IRS990/CYTotalExpensesAmt01212163
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01457536
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0Provide shelter and care for animals in transition including health care spaying and neutering before adoption and training to increase adoptability. Work with other organizations to rescue and rehabilitate animals in hoarding situations. Educate the public about compassion and responsibility towards all animals. RVHS is also committed to finding the means to expand the capacity of our facility in order to accommodate the cats and dogs that are turned away because of insufficient space.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Cyndi Spears
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Adams Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Varner
IRS990/Form990PartVIISectionAGrp/PersonNm5Traci Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Dalton
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IRS990/MissionDesc0The Rogue Valley Humane Society provides compassionate care for stray unwanted displaced and abandoned animals and works toward ending pet overpopulation so that there will be no more homeless pets. We are committed to placing every healthy adoptable animal in a loving lifetime home teaching responsible pet guardianship and maintaining community spay-neuter programs.
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IRS990/OtherExpensesGrp/ProgramServicesAmt367485
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IRS990/OtherExpensesGrp/TotalAmt161786
IRS990/OtherExpensesGrp/TotalAmt221996
IRS990/OtherExpensesGrp/TotalAmt367608
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IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/Desc0Pet Care except Veterinary Services
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt044664
IRS990/PayrollTaxesGrp/TotalAmt046738
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