Civic Intelligence

Rogue Valley Humane Society

990 • Fiscal year 2018 • EIN 93-0558872

Jan 01, 2018 to Dec 31, 2018

Organization Profileroguevalleyhumanesociety.org
Grants Pass, OR
Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$721,253

Down $120,473 (-14%) from 2017

Net Assets

Down

$682,228

Down $114,109 (-14%) from 2017

Liabilities

Down

$39,025

Down $6,364 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$547,218

Down $61,867 (-10%) from 2017

Expenses

Up

$653,237

Up $28,530 (+4.6%) from 2017

Net Income

Down

-$106,019

Down $90,397 (-579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2018

Assets$721,253
Liabilities$39,025
Net Assets$682,228
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$547,218
Expenses$653,237
Net Income-$106,019
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$721,253
Liabilities
$39,025
Net assets
$682,228
Revenue
$547,218
Expenses
$653,237
Net income
-$106,019
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