Civic Intelligence

Columbia Humane Society

990 • Fiscal year 2013 • EIN 93-0919021

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 12, 2014

Organization ProfileCOLUMBIAHUMANE.ORG
2084 Oregon Street97051

(503) 397-4353

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$290,953

Up $21,236 (+7.9%) from 2012

Net Assets

Up

$266,274

Up $3,361 (+1.3%) from 2012

Liabilities

Up

$24,679

Up $17,875 (+263%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$317,289

Down $104,933 (-25%) from 2012

Expenses

Up

$313,931

Up $103,486 (+49%) from 2012

Net Income

Down

$3,358

Down $208,419 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2013

Assets$290,953
Liabilities$24,679
Net Assets$266,274
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$317,289
Expenses$313,931
Net Income$3,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 12, 2014
Return Version
2013v3.1
Gross Receipts
$317,289
Mission and Program Overview

Mission

To assist the community in the successful rehoming (and training) of adoptable animals.

Animal shelter, animal placement, and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,596$160,091▲ $7,495
Land, Buildings, and Equipment, Net$75,741$67,818▼ $7,923
Cash and Non-Interest-Bearing Accounts$39,347$43,594▲ $4,247
Pledges and Grants Receivable-$16,000-
Prepaid Expenses and Deferred Charges$2,033$3,450▲ $1,417
Total Assets$269,717$290,953▲ $21,236
Liabilities
Accounts Payable and Accrued Expenses$6,801$21,486▲ $14,685
Other Liabilities-$3,193-
Total Liabilities$6,801$24,679▲ $17,878
Net Assets / Fund Balance
Unrestricted Net Assets$262,913$266,274▲ $3,361
Total Net Assets Fund Balance$262,913$266,274▲ $3,361
Total Liabilities and Net Assets / Fund Balance$269,714$290,953▲ $21,239
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Meridith MoorePresident
Sally MarsonPresident &
Anne HerrickDirector
Claire ConnerDirector
Lauren BriggsDirector
Maureen MalekDirector
Skip CookDirector
Stefanie GundersonDirector
Monica ForsSecretary
Randy PerrinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,857
Program Service Revenue
$117,945
Investment Income
$487
Other Revenue
$0
All Other Contributions
$169,067
Change in Net Assets
$3,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,826
Salaries, Compensation, and Employee Benefits$148,105
Total Fundraising Expense$24,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,749--$132,749
Payroll Taxes$15,356--$15,356
Occupancy$14,064--$14,064
Depreciation Depletion$11,897--$11,897
Office Expenses$6,455$3,647-$10,102
Insurance$2,272$2,900-$5,172
Travel$1,983--$1,983
Advertising$1,478--$1,478
Fees for Services Accounting$1,410--$1,410
Other Expenses$1,217-$24,908$1,217
All Other Expenses$1,214--$1,214
Total Functional Expenses$282,476$6,547$24,908$313,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,647
P. Clark Fund$-1,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request during normal business hours at place of business.”

Filing and Contact Details

Filer

EIN
93-0919021
Phone
5033974353

Signing Officer

Name
Linda Cokely
Title
Treasurer
Phone
5033974353
Signed
2014-07-12

Organization Details

Principal Officer
Lynn Perry
Formed
1986
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Preparer
Daniel R Garrison
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ANIMAL SHELTER”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL SHELTER, ANIMAL PLACEMENT, AND RELATED SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt01478
IRS990/AdvertisingGrp/TotalAmt01478
IRS990/AllOtherContributionsAmt0169067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01214
IRS990/AllOtherExpensesGrp/TotalAmt01214
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLORIA ERNST
IRS990/BooksInCareOfDetail/PhoneNum05033974353
IRS990/BooksInCareOfDetail/USAddress/AddressLine102084 OREGON STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAINT HELENS
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039347
IRS990/CashNonInterestBearingGrp/EOYAmt043594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0487
IRS990/CYOtherExpensesAmt0165826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117945
IRS990/CYRevenuesLessExpensesAmt03358
IRS990/CYSalariesCompEmpBnftPaidAmt0148105
IRS990/CYTotalExpensesAmt0313931
IRS990/CYTotalFundraisingExpenseAmt024908
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011897
IRS990/DepreciationDepletionGrp/TotalAmt011897
IRS990/Desc0ANIMAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01410
IRS990/FeesForServicesAccountingGrp/TotalAmt01410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA FORS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEFANIE GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MERIDITH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY MARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SKIP COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN MALEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt028250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02900
IRS990/InsuranceGrp/ProgramServicesAmt02272
IRS990/InsuranceGrp/TotalAmt05172
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0487
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067818
IRS990/LandBldgEquipCostOrOtherBssAmt0109836
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01540
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL SHELTER, ANIMAL PLACEMENT, AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262916
IRS990/NetAssetsOrFundBalancesEOYAmt0266274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014064
IRS990/OccupancyGrp/TotalAmt014064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OfficeExpensesGrp/ProgramServicesAmt06455
IRS990/OfficeExpensesGrp/TotalAmt010102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VET & VET SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LOBBY SALES
IRS990/OtherExpensesGrp/FundraisingAmt024908
IRS990/OtherExpensesGrp/ProgramServicesAmt081442
IRS990/OtherExpensesGrp/ProgramServicesAmt110939
IRS990/OtherExpensesGrp/ProgramServicesAmt21217
IRS990/OtherExpensesGrp/TotalAmt081442
IRS990/OtherExpensesGrp/TotalAmt124908
IRS990/OtherExpensesGrp/TotalAmt210939
IRS990/OtherExpensesGrp/TotalAmt31217
IRS990/OtherLiabilitiesGrp/EOYAmt03193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132749
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015356
IRS990/PayrollTaxesGrp/TotalAmt015356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/PrincipalOfficerNm0LYNN PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANIMAL SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0113186
IRS990/PYProgramServiceRevenueAmt084312
IRS990/PYRevenuesLessExpensesAmt0211777
IRS990/PYSalariesCompEmpBnftPaidAmt097259
IRS990/PYTotalExpensesAmt0210445
IRS990/PYTotalRevenueAmt0422222
IRS990/ReconcilationRevenueExpnssAmt03358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0958814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958814
IRS990ScheduleA/TotalSupportAmt0958856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P. CLARK FUND
IRS990ScheduleD/TotalLiabilityAmt03193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DURING NORMAL BUSINESS HOURS AT PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269717
IRS990/TotalAssetsEOYAmt0290953
IRS990/TotalAssetsGrp/BOYAmt0269717
IRS990/TotalAssetsGrp/EOYAmt0290953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198857
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06801
IRS990/TotalLiabilitiesEOYAmt024679
IRS990/TotalLiabilitiesGrp/BOYAmt06801
IRS990/TotalLiabilitiesGrp/EOYAmt024679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266274
IRS990/TotalOtherProgSrvcExpenseAmt013307
IRS990/TotalProgramServiceExpensesAmt0282476
IRS990/TotalProgramServiceRevenueAmt0117945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290953
IRS990/TravelGrp/ProgramServicesAmt01983
IRS990/TravelGrp/TotalAmt01983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102084 OREGON STREET
IRS990/USAddress/City0SAINT HELENS
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097051
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0COLUMBIAHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033974353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0930919021
ReturnHeader/Filer/PhoneNum05033974353
ReturnHeader/Filer/USAddress/AddressLine102084 OREGON STREET
ReturnHeader/Filer/USAddress/City0SAINT HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON
ReturnHeader/ReturnTs02014-07-29T18:19:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,953
Liabilities
$24,679
Net assets
$266,274
Revenue
$317,289
Expenses
$313,931
Net income
$3,358
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