Civic Intelligence

Columbia Humane Society

990 • Fiscal year 2015 • EIN 93-0919021

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.columbiahumane.com
2084 OregonSaint Helens, OR 97051

(503) 397-4353

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$204,879

Down $47,736 (-19%) from 2014

Net Assets

Down

$203,901

Down $37,431 (-16%) from 2014

Liabilities

Down

$978

Down $10,305 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$297,972

Down $42,471 (-12%) from 2014

Expenses

Down

$335,403

Down $29,982 (-8.2%) from 2014

Net Income

Down

-$37,431

Down $12,489 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$204,879
Liabilities$978
Net Assets$203,901
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$297,972
Expenses$335,403
Net Income-$37,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$297,972
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$149,401$84,952▼ $64,449
Land, Buildings, and Equipment, Net$69,396$69,104▼ $292
Pledges and Grants Receivable$5,250$33,325▲ $28,075
Cash and Non-Interest-Bearing Accounts$25,486$14,510▼ $10,976
Prepaid Expenses and Deferred Charges$3,082$2,988▼ $94
Total Assets$252,615$204,879▼ $47,736
Liabilities
Other Liabilities$2,092--
Accounts Payable and Accrued Expenses$9,191$978▼ $8,213
Total Liabilities$11,283$978▼ $10,305
Net Assets / Fund Balance
Unrestricted Net Assets$241,332$203,901▼ $37,431
Total Net Assets Fund Balance$241,332$203,901▼ $37,431
Total Liabilities and Net Assets / Fund Balance$252,615$204,879▼ $47,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,974$47,486-
Leasehold Improvements$36,130$13,138-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lori FurmanChairperson
Brian VaerewyckDirector
Leonard SwordDirector
Lindsey KingDirector
Peggy RachtSecretary
Cyndy Von WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,411
Program Service Revenue
$148,374
Investment Income
$187
Other Revenue
$0
All Other Contributions
$145,911
Change in Net Assets
$-37,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,724
Salaries, Compensation, and Employee Benefits$167,679
Total Fundraising Expense$7,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,679--$167,679
Occupancy$26,134--$26,134
Office Expenses$17,643--$17,643
Depreciation Depletion$9,785--$9,785
Travel$4,392--$4,392
Insurance$3,426--$3,426
Fees for Services Accounting$3,006--$3,006
All Other Expenses$2,468--$2,468
Other Expenses$2,461-$7,248$2,461
Information Technology$1,334--$1,334
Advertising$1,317--$1,317
Total Functional Expenses$328,155$0$7,248$335,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Columbia Humane Society
EIN
93-0919021
Address
2084 OREGON, Saint Helens, OR 97051

Signing Officer

Name
Lori Furman
Title
Chairperson
Phone
5033974353
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Scappoose Business & Tax Service
Address
52698 NE 1ST STREET, Scappoose, OR 97056
Preparer
Palmer T Olson
Phone
5035437195
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04392
IRS990/TravelGrp/TotalAmt04392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203901
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05033974353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0930919021
ReturnHeader/Filer/USAddress/AddressLine1Txt02084 OREGON
ReturnHeader/Filer/USAddress/CityNm0Saint Helens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930641949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAPPOOSE BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052698 NE 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scappoose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097056
ReturnHeader/PreparerPersonGrp/PhoneNum05035437195
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PALMER T OLSON
ReturnHeader/ReturnTs02016-08-10T10:30:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,879
Liabilities
$978
Net assets
$203,901
Revenue
$297,972
Expenses
$335,403
Net income
-$37,431
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