Civic Intelligence

Friends for Animals

990 • Fiscal year 2014 • EIN 93-1091269

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
PO Box 7833Brookings, OR 97415

(541) 412-0325

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,217,431

Up $432,713 (+55%) from 2013

Net Assets

Up

$916,047

Up $131,329 (+17%) from 2013

Liabilities

Up

$301,384

Up $301,384 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$525,794

Up $123,527 (+31%) from 2013

Expenses

Up

$404,806

Up $100,375 (+33%) from 2013

Net Income

Up

$120,988

Up $23,152 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $708,769Liabilities 2010: $0Net Assets 2010: $708,7692010Assets 2011: $711,703Liabilities 2011: $0Net Assets 2011: $711,7032011Assets 2012: $816,414Liabilities 2012: $0Net Assets 2012: $816,4142012Assets 2013: $784,718Liabilities 2013: $0Net Assets 2013: $784,7182013Assets 2014: $1,217,431Liabilities 2014: $301,384Net Assets 2014: $916,0472014Assets 2015: $1,176,091Liabilities 2015: $276,436Net Assets 2015: $899,6552015Assets 2016: $1,190,280Liabilities 2016: $183,493Net Assets 2016: $1,006,7872016Assets 2017: $1,472,606Liabilities 2017: $59,238Net Assets 2017: $1,413,3682017Assets 2018: $1,553,916Liabilities 2018: $4,697Net Assets 2018: $1,549,2192018Assets 2019: $1,833,813Liabilities 2019: -$652Net Assets 2019: $1,834,4652019Assets 2020: $2,284,569Liabilities 2020: $53,380Net Assets 2020: $2,231,1892020Assets 2021: $2,473,934Liabilities 2021: $29,694Net Assets 2021: $2,444,2402021Assets 2022: $2,578,103Liabilities 2022: $37,145Net Assets 2022: $2,540,9582022Assets 2023: $2,560,301Liabilities 2023: $43,509Net Assets 2023: $2,516,7922023Assets 2024: $2,750,730Liabilities 2024: $18,475Net Assets 2024: $2,732,2552024

Highlighted filing

2014

Assets$1,217,431
Liabilities$301,384
Net Assets$916,047
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $281,5922010Revenue 2011: $339,545Expenses 2011: $336,611Net Income 2011: $2,9342011Revenue 2012: $448,818Expenses 2012: $344,107Net Income 2012: $104,7112012Revenue 2013: $402,267Expenses 2013: $304,431Net Income 2013: $97,8362013Revenue 2014: $525,794Expenses 2014: $404,806Net Income 2014: $120,9882014Revenue 2015: $473,444Expenses 2015: $489,804Net Income 2015: -$16,3602015Revenue 2016: $485,692Expenses 2016: $378,534Net Income 2016: $107,1582016Revenue 2017: $678,417Expenses 2017: $426,836Net Income 2017: $251,5812017Revenue 2018: $591,849Expenses 2018: $455,998Net Income 2018: $135,8512018Revenue 2019: $845,640Expenses 2019: $560,394Net Income 2019: $285,2462019Revenue 2020: $1,257,800Expenses 2020: $861,076Net Income 2020: $396,7242020Revenue 2021: $1,323,785Expenses 2021: $1,110,734Net Income 2021: $213,0512021Revenue 2022: $1,343,669Expenses 2022: $1,246,951Net Income 2022: $96,7182022Revenue 2023: $1,311,609Expenses 2023: $1,335,775Net Income 2023: -$24,1662023Revenue 2024: $1,678,093Expenses 2024: $1,462,630Net Income 2024: $215,4632024

Highlighted filing

2014

Revenue$525,794
Expenses$404,806
Net Income$120,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$527,156
Mission and Program Overview

Mission

The purpose of this organization is the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education.

The purpose of this organization is the prevention of cruelty to animals, the relief of suffering amoung animals, and the extension of humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,159$1,052,787▲ $496,628
Rtn Earn Endowment Incm Other Fnds$620,976$848,800▲ $227,824
Cash and Non-Interest-Bearing Accounts$69,624$109,874▲ $40,250
Pd in Cap Srpls Land Bldg Eqp Fund$163,742$67,247▼ $96,495
Savings and Temporary Cash Investments$157,802$54,051▼ $103,751
Prepaid Expenses and Deferred Charges$1,133$719▼ $414
Total Assets$784,718$1,217,431▲ $432,713
Liabilities
Other Liabilities-$301,384-
Total Liabilities$0$301,384▲ $301,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$784,718$916,047▲ $131,329
Total Liabilities and Net Assets / Fund Balance$784,718$1,217,431▲ $432,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$762,113$154,600$916,713
Land$290,674-$290,674
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Denise Wyndom-greenPresident
Judy Pfaendler-
Paul Guernsey-
Sharon Sweeney-
Sally LaaschSecretary
Alan BenwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$496,768
Program Service Revenue
$26,180
Investment Income
$30
Other Revenue
$2,816
All Other Contributions
$493,040
Change in Net Assets
$120,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,376
Salaries, Compensation, and Employee Benefits$183,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,515--$163,515
Occupancy$71,541--$71,541
Depreciation Depletion$29,887--$29,887
Payroll Taxes$16,943--$16,943
Insurance$15,431--$15,431
Office Expenses$11,585--$11,585
Interest$11,076--$11,076
Other Employee Benefits$2,972--$2,972
Advertising$1,967--$1,967
Other Expenses$1,709--$1,709
Fees for Services Accounting$1,488--$1,488
Travel$471--$471
Total Functional Expenses$404,806$0$0$404,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,178
Fundraising Direct Expenses$1,362
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
Other Liabilities$301,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“The organization has annual membership”

Form 990, Page 6, Part VI, Line 7A

“The membership votes to elect board officials”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the annual conflict statement required and investigates any information provided by other sources to maintain their non-conflicet of interest policy.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensations are approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends for Animals
EIN
93-1091269
Address
PO BOX 7833, BROOKINGS, OR 97415
Doing Business As
South Coast Humane Society

Signing Officer

Name
Judy Pfaendler
Title
President, Board of Directors
Signed
2015-03-31

Organization Details

Principal Officer
Judy Pfaendler
Formed
1993
Voting Board Members
260
Independent Board Members
260
Employees
22
Volunteers
125

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Clar T Byers Iii
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Walking, petting, handling of animals. Accounting, fundraising activities, management.”

Raw XML Appendix327 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
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IRS990/BooksInCareOfDetail/PhoneNum05414120325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0858 RAILROAD AVENUE
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
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IRS990/FundraisingDirectExpensesAmt01362
IRS990/FundraisingGrossIncomeAmt04178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt0260
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2THRIFT STORE SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALKING, PETTING, HANDLING OF ANIMALS. ACCOUNTING, FUNDRAISING ACTIVITIES, MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ANNUAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES TO ELECT BOARD OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE ANNUAL CONFLICT STATEMENT REQUIRED AND INVESTIGATES ANY INFORMATION PROVIDED BY OTHER SOURCES TO MAINTAIN THEIR NON-CONFLICET OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEE COMPENSATIONS ARE APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0784718
IRS990/TotalAssetsEOYAmt01217431
IRS990/TotalAssetsGrp/BOYAmt0784718
IRS990/TotalAssetsGrp/EOYAmt01217431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496768
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0301384
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0301384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916047
IRS990/TotalProgramServiceExpensesAmt0404806
IRS990/TotalProgramServiceRevenueAmt026180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525794
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217431
IRS990/TravelGrp/ProgramServicesAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7833
IRS990/USAddress/CityNm0BROOKINGS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097415
IRS990/VotingMembersGoverningBodyCnt0260
IRS990/VotingMembersIndependentCnt0260
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PFAENDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0931091269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7833
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02015-05-05T10:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,431
Liabilities
$301,384
Net assets
$916,047
Revenue
$525,794
Expenses
$404,806
Net income
$120,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$1.68$1.46$0.22
2023Summary only. Only limited summary data is available for this year.$2.56$0.04$2.52$1.31$1.34$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.04$2.54$1.34$1.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$1.32$1.11$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$1.26$0.86$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.85$0.56$0.29
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.59$0.46$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$0.68$0.43$0.25
2016Summary only. Only limited summary data is available for this year.$1.19$0.18$1.01$0.49$0.38$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.28$0.90$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.92$0.53$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.45$0.34$0.10
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.34$0.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28