Civic Intelligence

Columbia Humane Society

990 • Fiscal year 2016 • EIN 93-0919021

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$227,982

Up $23,103 (+11%) from 2015

Net Assets

Up

$215,051

Up $11,150 (+5.5%) from 2015

Liabilities

Up

$12,931

Up $11,953 (+1222%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$272,730

Down $25,242 (-8.5%) from 2015

Expenses

Down

$261,580

Down $73,823 (-22%) from 2015

Net Income

Up

$11,150

Up $48,581 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$227,982
Liabilities$12,931
Net Assets$215,051
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$272,730
Expenses$261,580
Net Income$11,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$272,730
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$84,952$97,558▲ $12,606
Cash and Non-Interest-Bearing Accounts$14,510$60,220▲ $45,710
Land, Buildings, and Equipment, Net$69,104$59,454▼ $9,650
Pledges and Grants Receivable$33,325$10,681▼ $22,644
Prepaid Expenses and Deferred Charges$2,988$69▼ $2,919
Total Assets$204,879$227,982▲ $23,103
Liabilities
Accounts Payable and Accrued Expenses$978$12,931▲ $11,953
Total Liabilities$978$12,931▲ $11,953
Net Assets / Fund Balance
Unrestricted Net Assets$203,901$215,051▲ $11,150
Total Net Assets Fund Balance$203,901$215,051▲ $11,150
Total Liabilities and Net Assets / Fund Balance$204,879$227,982▲ $23,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,373$54,112-
Leasehold Improvements$33,081$16,187-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lori FurmanChairperson
Cassie FellabaumDirector
Cyndy Von WellerDirector
Leonard SwordDirector
Peggy RachtSecretary
Brian YaerewyckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,106
Program Service Revenue
$124,486
Investment Income
$138
Other Revenue
$0
All Other Contributions
$124,106
Change in Net Assets
$11,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,455
Salaries, Compensation, and Employee Benefits$123,125
Total Fundraising Expense$4,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,826--$108,826
Other Expenses$33,911-$4,836$33,911
Occupancy$14,692--$14,692
Payroll Taxes$13,276--$13,276
Office Expenses$12,016--$12,016
Insurance$10,629--$10,629
Depreciation Depletion$9,675--$9,675
Fees for Services Accounting$4,022--$4,022
Travel$1,276--$1,276
Information Technology$1,133--$1,133
Other Employee Benefits$1,023--$1,023
Advertising$866--$866
Conferences and Meetings$470--$470
Total Functional Expenses$256,744$0$4,836$261,580
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
Backup withholding compliance
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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Furman
Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Scappoose Business & Tax Service
Address
52698 NE 1ST STREET, Scappoose, OR 97056
Preparer
Palmer T Olson
Phone
5035437195
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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012931
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL SHELTER, ANIMAL PLACEMENT, AND RELATED SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0866
IRS990/AdvertisingGrp/TotalAmt0866
IRS990/AllOtherContributionsAmt0124106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI FURMAN
IRS990/BooksInCareOfDetail/PhoneNum05033974353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02084 OREGON
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Helens
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014510
IRS990/CashNonInterestBearingGrp/EOYAmt060220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0470
IRS990/ConferencesMeetingsGrp/TotalAmt0470
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0138455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124486
IRS990/CYRevenuesLessExpensesAmt011150
IRS990/CYSalariesCompEmpBnftPaidAmt0123125
IRS990/CYTotalExpensesAmt0261580
IRS990/CYTotalFundraisingExpenseAmt04836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09675
IRS990/DepreciationDepletionGrp/TotalAmt09675
IRS990/Desc0ANIMAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04022
IRS990/FeesForServicesAccountingGrp/TotalAmt04022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY RACHT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN YAEREWYCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD SWORD
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDY VON WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSIE FELLABAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01133
IRS990/InformationTechnologyGrp/TotalAmt01133
IRS990/InsuranceGrp/ProgramServicesAmt010629
IRS990/InsuranceGrp/TotalAmt010629
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059454
IRS990/LandBldgEquipCostOrOtherBssAmt0129753
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL SHELTER, ANIMAL PLACEMENT, AND RELATED SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203901
IRS990/NetAssetsOrFundBalancesEOYAmt0215051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014692
IRS990/OccupancyGrp/TotalAmt014692
IRS990/OfficeExpensesGrp/ProgramServicesAmt012016
IRS990/OfficeExpensesGrp/TotalAmt012016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01023
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES AND SUPP
IRS990/OtherExpensesGrp/Desc2URNS
IRS990/OtherExpensesGrp/Desc3BAD DEBIT WRITE OFF
IRS990/OtherExpensesGrp/FundraisingAmt04836
IRS990/OtherExpensesGrp/ProgramServicesAmt043059
IRS990/OtherExpensesGrp/ProgramServicesAmt11870
IRS990/OtherExpensesGrp/ProgramServicesAmt233911
IRS990/OtherExpensesGrp/TotalAmt04836
IRS990/OtherExpensesGrp/TotalAmt143059
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherExpensesGrp/TotalAmt333911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108826
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013276
IRS990/PayrollTaxesGrp/TotalAmt013276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069
IRS990/PrincipalOfficerNm0LORI FURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0167724
IRS990/PYProgramServiceRevenueAmt0148374
IRS990/PYRevenuesLessExpensesAmt0-37431
IRS990/PYSalariesCompEmpBnftPaidAmt0167679
IRS990/PYTotalExpensesAmt0335403
IRS990/PYTotalRevenueAmt0297972
IRS990/ReconcilationRevenueExpnssAmt011150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01014099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014099
IRS990ScheduleA/TotalSupportAmt01014424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016187
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST DURING NORMAL BUSINESS HOURS AT PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DURING NORMAL BUSINESS HOURS AT PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204879
IRS990/TotalAssetsEOYAmt0227982
IRS990/TotalAssetsGrp/BOYAmt0204879
IRS990/TotalAssetsGrp/EOYAmt0227982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148106
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0978
IRS990/TotalLiabilitiesEOYAmt012931
IRS990/TotalLiabilitiesGrp/BOYAmt0978
IRS990/TotalLiabilitiesGrp/EOYAmt012931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256744
IRS990/TotalProgramServiceRevenueAmt0124486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01276
IRS990/TravelGrp/TotalAmt01276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215051
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05033974353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01037D576C2330CE9EE7C713F52FB068F8E050E72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01037D576C2330CE9EE7C713F52FB068F8E050E72
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093009020173111bf5wsg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.115.41.63
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm016:29:58
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PALMER T OLSON
ReturnHeader/ReturnTs02017-11-02T17:54:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,982
Liabilities
$12,931
Net assets
$215,051
Revenue
$272,730
Expenses
$261,580
Net income
$11,150
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
2016Detailed filing. Detailed filing data is available for this year.$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