Civic Intelligence

Oregon Coast Humane Society

990 • Fiscal year 2017 • EIN 93-1079548

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.OREGONCOASTHUMANESOCIETY.ORG
Florence, OR
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,353,048

Down $24,034 (-1.7%) from 2016

Net Assets

Down

$1,320,126

Down $32,025 (-2.4%) from 2016

Liabilities

Up

$32,922

Up $7,991 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$556,366

Down $335,423 (-38%) from 2016

Expenses

Up

$588,474

Up $101,473 (+21%) from 2016

Net Income

Down

-$32,108

Down $436,896 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,437,797Liabilities 2010: $142,111Net Assets 2010: $2,295,6862010Assets 2011: $2,310,963Liabilities 2011: $139,240Net Assets 2011: $2,171,7232011Assets 2012: $2,361,548Liabilities 2012: $129,645Net Assets 2012: $2,231,9032012Assets 2013: $2,386,456Liabilities 2013: $121,433Net Assets 2013: $2,265,0232013Assets 2014: $2,450,820Liabilities 2014: $111,917Net Assets 2014: $2,338,9032014Assets 2015: $962,567Liabilities 2015: $13,877Net Assets 2015: $948,6902015Assets 2016: $1,377,082Liabilities 2016: $24,931Net Assets 2016: $1,352,1512016Assets 2017: $1,353,048Liabilities 2017: $32,922Net Assets 2017: $1,320,1262017Assets 2018: $2,084,898Liabilities 2018: $22,115Net Assets 2018: $2,062,7832018Assets 2019: $1,969,880Liabilities 2019: $26,356Net Assets 2019: $1,943,5242019Assets 2020: $2,188,428Liabilities 2020: $36,775Net Assets 2020: $2,151,6532020Assets 2021: $2,646,546Liabilities 2021: $18,081Net Assets 2021: $2,628,4652021Assets 2022: $2,615,544Liabilities 2022: $29,010Net Assets 2022: $2,586,5342022Assets 2023: $2,679,001Liabilities 2023: $52,979Net Assets 2023: $2,626,0222023Assets 2024: $3,014,366Liabilities 2024: $55,786Net Assets 2024: $2,958,5802024

Highlighted filing

2017

Assets$1,353,048
Liabilities$32,922
Net Assets$1,320,126
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $431,4032010Expenses 2011: $431,8482011Revenue 2012: $479,412Expenses 2012: $494,151Net Income 2012: -$14,7392012Revenue 2013: $465,691Expenses 2013: $524,904Net Income 2013: -$59,2132013Revenue 2014: $400,351Expenses 2014: $472,731Net Income 2014: -$72,3802014Revenue 2015: $671,314Expenses 2015: $483,326Net Income 2015: $187,9882015Revenue 2016: $891,789Expenses 2016: $487,001Net Income 2016: $404,7882016Revenue 2017: $556,366Expenses 2017: $588,474Net Income 2017: -$32,1082017Revenue 2018: $1,363,595Expenses 2018: $620,938Net Income 2018: $742,6572018Revenue 2019: $508,780Expenses 2019: $628,039Net Income 2019: -$119,2592019Revenue 2020: $906,320Expenses 2020: $698,191Net Income 2020: $208,1292020Revenue 2021: $1,112,436Expenses 2021: $635,624Net Income 2021: $476,8122021Revenue 2022: $780,651Expenses 2022: $822,582Net Income 2022: -$41,9312022Revenue 2023: $1,021,905Expenses 2023: $982,417Net Income 2023: $39,4882023Revenue 2024: $1,338,674Expenses 2024: $1,003,570Net Income 2024: $335,1042024

Highlighted filing

2017

Revenue$556,366
Expenses$588,474
Net Income-$32,108
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Animal rescue, rehabilitation, adoption and placement for unclaimed animals, low cost spay/neuter and emergency medical assistance for rescued animals. Promote the education of children and the public generally in humane practices.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,353,048
Liabilities
$32,922
Net assets
$1,320,126
Revenue
$556,366
Expenses
$588,474
Net income
-$32,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.06$2.96$1.34$1.00$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.05$2.63$1.02$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.59$0.78$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$1.11$0.64$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$0.91$0.70$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$0.51$0.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$1.36$0.62$0.74
2017Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.56$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$1.38$0.02$1.35$0.89$0.49$0.40
2015Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.67$0.48$0.19
2014Summary only. Only limited summary data is available for this year.$2.45$0.11$2.34$0.40$0.47$0.07
2013Summary only. Only limited summary data is available for this year.$2.39$0.12$2.27$0.47$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$2.36$0.13$2.23$0.48$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.14$2.17$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$0.43