Civic Intelligence

Columbia Humane Society

990 • Fiscal year 2011 • EIN 93-0919021

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization ProfileCOLUMBIAHUMANE.ORG
2084 Oregon Street97051
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$56,555

No earlier filing loaded for comparison.

Net Assets

$51,136

No earlier filing loaded for comparison.

Liabilities

$5,419

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$241,042

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $56,555Liabilities 2011: $5,419Net Assets 2011: $51,1362011Assets 2012: $269,717Liabilities 2012: $6,804Net Assets 2012: $262,9132012Assets 2013: $290,953Liabilities 2013: $24,679Net Assets 2013: $266,2742013Assets 2014: $252,615Liabilities 2014: $11,283Net Assets 2014: $241,3322014Assets 2015: $204,879Liabilities 2015: $978Net Assets 2015: $203,9012015Assets 2016: $227,982Liabilities 2016: $12,931Net Assets 2016: $215,0512016Assets 2017: $227,625Liabilities 2017: $12,648Net Assets 2017: $214,9772017Assets 2018: $204,840Liabilities 2018: $11,075Net Assets 2018: $193,7652018Assets 2019: $352,378Liabilities 2019: $3,166Net Assets 2019: $349,2122019Assets 2020: $337,136Liabilities 2020: $3,512Net Assets 2020: $333,6242020Assets 2021: $282,163Liabilities 2021: $6,160Net Assets 2021: $276,0032021Assets 2022: $270,427Liabilities 2022: $13,950Net Assets 2022: $256,4772022Assets 2023: $291,282Liabilities 2023: $2,266Net Assets 2023: $289,0162023Assets 2024: $237,437Liabilities 2024: $689Net Assets 2024: $236,7482024

Highlighted filing

2011

Assets$56,555
Liabilities$5,419
Net Assets$51,136
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $241,0422011Revenue 2012: $422,222Expenses 2012: $210,445Net Income 2012: $211,7772012Revenue 2013: $317,289Expenses 2013: $313,931Net Income 2013: $3,3582013Revenue 2014: $340,443Expenses 2014: $365,385Net Income 2014: -$24,9422014Revenue 2015: $297,972Expenses 2015: $335,403Net Income 2015: -$37,4312015Revenue 2016: $272,730Expenses 2016: $261,580Net Income 2016: $11,1502016Revenue 2017: $242,467Expenses 2017: $242,541Net Income 2017: -$742017Revenue 2018: $157,958Expenses 2018: $179,170Net Income 2018: -$21,2122018Revenue 2019: $322,485Expenses 2019: $167,038Net Income 2019: $155,4472019Revenue 2020: $192,268Expenses 2020: $185,783Net Income 2020: $6,4852020Revenue 2021: $136,509Expenses 2021: $194,130Net Income 2021: -$57,6212021Revenue 2022: $179,433Expenses 2022: $198,959Net Income 2022: -$19,5262022Revenue 2023: $265,243Expenses 2023: $232,704Net Income 2023: $32,5392023Revenue 2024: $209,289Expenses 2024: $261,557Net Income 2024: -$52,2682024

Highlighted filing

2011

Revenue-
Expenses$241,042
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Gross Receipts
$223,569
Mission and Program Overview

Mission

Animal shelter, animal placement, and related services.

Filing and Contact Details

Filer

EIN
93-0919021
Raw XML Appendix373 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/AddressPrincipalOfficerUS/City0SAINT HELENS
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IRS990/Advertising/ProgramServices01265
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IRS990/Form990PartVIISectionA/NamePerson0MONICA FORS
IRS990/Form990PartVIISectionA/NamePerson1STEFANIE GUNDERSON
IRS990/Form990PartVIISectionA/NamePerson2LAUREN BRIGGS
IRS990/Form990PartVIISectionA/NamePerson3RANDY PERRIN
IRS990/Form990PartVIISectionA/NamePerson4MERIDITH MOORE
IRS990/Form990PartVIISectionA/NamePerson5SALLY MARSON
IRS990/Form990PartVIISectionA/NamePerson6SKIP COOK
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5PRESIDENT &
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
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IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
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IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL SHELTER
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST DURING NORMAL BUSINESS HOURS AT PLACE OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097051
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IRS990/UnrestrictedNetAssets/BOY063922
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IRS990/UponRequest0X
IRS990/WebSite0COLUMBIAHUMANE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930919021
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA HUMANE SOCIETY
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone05033974353
ReturnHeader/Filer/USAddress/AddressLine102084 OREGON STREET
ReturnHeader/Filer/USAddress/City0SAINT HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0GLORIA ERNST
ReturnHeader/Officer/Phone05033974353
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970511739
ReturnHeader/Preparer/Name0DANIEL R GARRISON
ReturnHeader/Preparer/Phone05033660994
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:13:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,555
Liabilities
$5,419
Net assets
$51,136
Revenue
-
Expenses
$241,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$2.09$2.62$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.02$2.89$2.65$2.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.56$1.79$1.99$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.06$2.76$1.37$1.94$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.04$3.34$1.92$1.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.03$3.49$3.22$1.67$1.55
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$1.58$1.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$2.42$2.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.13$2.15$2.73$2.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.98$3.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.41$3.40$3.65$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.66$3.17$3.14$0.03
2012Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$4.22$2.10$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.51$2.41