Civic Intelligence

Columbia Humane Society

990 • Fiscal year 2017 • EIN 93-0919021

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileCOLUMBIAHUMANE.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$227,625

Down $357 (-0.2%) from 2016

Net Assets

Down

$214,977

Down $74 (-0.0%) from 2016

Liabilities

Down

$12,648

Down $283 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$242,467

Down $30,263 (-11%) from 2016

Expenses

Down

$242,541

Down $19,039 (-7.3%) from 2016

Net Income

Down

-$74

Down $11,224 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$227,625
Liabilities$12,648
Net Assets$214,977
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$242,467
Expenses$242,541
Net Income-$74
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$242,467
Mission and Program Overview

Mission

Animal shelter, animal placement, and related services.

Animal shelter, animal placement, and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,558$126,956▲ $29,398
Land, Buildings, and Equipment, Net$59,454$55,150▼ $4,304
Cash and Non-Interest-Bearing Accounts$60,220$33,781▼ $26,439
Pledges and Grants Receivable$10,681$11,736▲ $1,055
Prepaid Expenses and Deferred Charges$69$2▼ $67
Total Assets$227,982$227,625▼ $357
Liabilities
Accounts Payable and Accrued Expenses$12,931$12,648▼ $283
Total Liabilities$12,931$12,648▼ $283
Net Assets / Fund Balance
Unrestricted Net Assets$215,051$214,977▼ $74
Total Net Assets Fund Balance$215,051$214,977▼ $74
Total Liabilities and Net Assets / Fund Balance$227,982$227,625▼ $357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,587$59,993-
Leasehold Improvements$29,563$19,388-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peggy RachtChair
Leonard SwordChairperson
Lori FurmanVice Chairperson
Cassie FellabaumSecretary
Brenda DyeTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$127,676
Program Service Revenue
$114,661
Investment Income
$130
Other Revenue
$0
All Other Contributions
$109,676
Change in Net Assets
$-74
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,938
Other Expenses$105,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,271--$116,271
Payroll Taxes$19,049--$19,049
Occupancy$16,529--$16,529
Office Expenses$15,246--$15,246
Depreciation Depletion$9,082--$9,082
Insurance$8,501--$8,501
Fees for Services Accounting$3,821--$3,821
Conferences and Meetings$2,968--$2,968
Advertising$2,152--$2,152
Information Technology$1,648--$1,648
Other Employee Benefits$1,618--$1,618
Travel$1,304--$1,304
Other Expenses$1,288--$1,288
Total Functional Expenses$242,541$0$0$242,541
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
Leonard Sword
Title
Chairperson
Phone
5033974353
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Furman
Formed
1986
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
16

Preparer

Firm
Scappoose Business & Tax Service
Address
52698 NE 1ST STREET, Scappoose, OR 97056
Preparer
Palmer T Olson
Phone
5035437195
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01304
IRS990/TravelGrp/TotalAmt01304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214977
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SWORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05033974353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0A18B32A04B1805D73F906A4D9CE29D8C29DF0E21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18B32A04B1805D73F906A4D9CE29D8C29DF0E21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09357272018319si3u012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.115.41.63
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:15:50
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PALMER T OLSON
ReturnHeader/ReturnTs02018-11-15T14:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,625
Liabilities
$12,648
Net assets
$214,977
Revenue
$242,467
Expenses
$242,541
Net income
-$74
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