Civic Intelligence

Wallowa County Humane Society

990EZ • Fiscal year 2016 • EIN 93-0773842

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

PO Box 565Enterprise, OR 97828

(541) 263-0336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$31,879

No earlier filing loaded for comparison.

Net Assets

$31,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$32,910

No earlier filing loaded for comparison.

Expenses

$38,333

No earlier filing loaded for comparison.

Net Income

-$5,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $31,879Net Assets 2016: $31,8792016Assets 2017: $37,491Net Assets 2017: $37,4912017Assets 2018: $38,651Net Assets 2018: $38,6512018Assets 2019: $30,927Net Assets 2019: $30,9272019Assets 2020: $32,225Net Assets 2020: $32,2252020Assets 2021: $63,524Net Assets 2021: $63,5242021Assets 2022: $62,973Net Assets 2022: $62,9732022Assets 2023: $88,616Net Assets 2023: $88,6162023Assets 2024: $108,547Net Assets 2024: $108,5472024

Highlighted filing

2016

Assets$31,879
Liabilities-
Net Assets$31,879

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $32,910Expenses 2016: $38,333Net Income 2016: -$5,4232016Revenue 2017: $40,884Expenses 2017: $35,272Net Income 2017: $5,6122017Revenue 2018: $30,926Expenses 2018: $29,766Net Income 2018: $1,1602018Revenue 2019: $30,797Expenses 2019: $38,521Net Income 2019: -$7,7242019Revenue 2020: $37,374Expenses 2020: $36,076Net Income 2020: $1,2982020Revenue 2021: $82,464Expenses 2021: $51,165Net Income 2021: $31,2992021Revenue 2022: $73,270Expenses 2022: $73,821Net Income 2022: -$5512022Revenue 2023: $77,954Expenses 2023: $52,311Net Income 2023: $25,6432023Revenue 2024: $62,854Expenses 2024: $42,923Net Income 2024: $19,9312024

Highlighted filing

2016

Revenue$32,910
Expenses$38,333
Net Income-$5,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$33,299
Mission and Program Overview

Mission

The well-being of companion animals

Program Services

DescriptionGrantsExpenses
The Wallowa County Humane Society is committed to the well-being of companion animals, while working with the community to better the lives of all.-$23,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol VencillPresidentPT$0--
Denise ClevengerVice PresidentPT$0--
Julie EubanksSecretaryPT$0--
Susan GilstrapTreasurerPT$0--
Mary PillarDirectorPT$0--
Trudy MeyersDirector-$0--
Rhonda McLaughlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wallowa County Humane Society
EIN
93-0773842
Phone
5412630336
Address
PO Box 565, Enterprise, OR 97828

Signing Officer

Name
Carol Vencil
Title
President
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous revenue 276

Form 990-EZ, Part I, Line 8, Other Revenue

Veterinary discounts 7,140

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 415

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 11

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 210

Form 990-EZ, Part I, Line 16, Other Expenses

License and permits 236

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 55

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,654

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 71

Form 990-EZ, Part I, Line 16, Other Expenses

Veternarian 30,185

Form 990-EZ, Part I, Line 16, Other Expenses

Animal food 109

Form 990-EZ, Part I, Line 16, Other Expenses

Animal transportation 75

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05414264070
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enterprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031879
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017490
IRS990EZ/CostOfGoodsSoldAmt0389
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05284
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0532
IRS990EZ/GrossReceiptsAmt033299
IRS990EZ/GrossSalesOfInventoryAmt0921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031879
IRS990EZ/OccupancyRentUtltsAndMaintAmt05254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Vencill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Clevenger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Eubanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Gilstrap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Pillar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trudy Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rhonda McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033021
IRS990EZ/OtherRevenueTotalAmt07416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The well-being of companion animals
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt02160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Wallowa County Humane Society is committed to the well-being of companion animals, while working with the community to better the lives of all.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038333
IRS990EZ/TotalProgramServiceExpensesAmt023535
IRS990EZ/TotalRevenueAmt032910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wallowacountyhumanesociety.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08212
IRS990ScheduleA/Total509Grp/TotalAmt085125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous revenue 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary discounts 7,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and permits 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 1,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veternarian 30,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal food 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Animal transportation 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Vencil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallowa County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0930773842
ReturnHeader/Filer/PhoneNum05412630336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 565
ReturnHeader/Filer/USAddress/CityNm0Enterprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009B63BAF311CD84CC9CBAC819B2D91D853A28FF2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.38.62.89
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:00:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02017-03-28T12:23:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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