Civic Intelligence

Friends for Animals

990 • Fiscal year 2015 • EIN 93-1091269

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.SOUTHCOASTHUMANE.ORG
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

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,176,091

Down $41,340 (-3.4%) from 2014

Net Assets

Down

$899,655

Down $16,392 (-1.8%) from 2014

Liabilities

Down

$276,436

Down $24,948 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$473,444

Down $52,350 (-10.0%) from 2014

Expenses

Up

$489,804

Up $84,998 (+21%) from 2014

Net Income

Down

-$16,360

Down $137,348 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$1,176,091
Liabilities$276,436
Net Assets$899,655
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$473,444
Expenses$489,804
Net Income-$16,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$473,444
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,787$1,030,079▼ $22,708
Rtn Earn Endowment Incm Other Fnds$848,800$899,655▲ $50,855
Cash and Non-Interest-Bearing Accounts$109,874$90,857▼ $19,017
Pd in Cap Srpls Land Bldg Eqp Fund$67,247--
Savings and Temporary Cash Investments$54,051$55,153▲ $1,102
Prepaid Expenses and Deferred Charges$719--
Total Assets$1,217,431$1,176,091▼ $41,340
Other Assets Total-$2-
Liabilities
Other Liabilities$301,384$276,246▼ $25,138
Accounts Payable and Accrued Expenses-$190-
Total Liabilities$301,384$276,436▼ $24,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,047$899,655▼ $16,392
Total Liabilities and Net Assets / Fund Balance$1,217,431$1,176,091▼ $41,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$739,405$182,433$921,838
Land$290,674-$290,674
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy PfaendlerPresident
Alan BenwayDirector
Denise Wyndom-greenDirector
Sally LaaschDirector
Sharon SweeneySecretary
Paul GuernseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,208
Program Service Revenue
$16,572
Investment Income
$29
Other Revenue
$6,635
All Other Contributions
$447,029
Change in Net Assets
$-16,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,759
Salaries, Compensation, and Employee Benefits$226,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,009--$202,009
Occupancy$45,915--$45,915
Depreciation Depletion$27,833--$27,833
Payroll Taxes$22,708--$22,708
Interest$13,904--$13,904
Insurance$11,649--$11,649
Office Expenses$10,431--$10,431
Fees for Services Accounting$9,715--$9,715
Other Expenses$7,467--$7,467
Advertising$4,301--$4,301
All Other Expenses$4,168--$4,168
Other Employee Benefits$1,328--$1,328
Travel$294--$294
Total Functional Expenses$489,804$0$0$489,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,635
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
Mortgage Note Payable$276,246
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
Signed
2016-08-08

Organization Details

Principal Officer
Judy Pfaendler
Formed
1993
Voting Board Members
6
Independent Board Members
6
Employees
23
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.”

Form 990, Part XI, Line 9

“Prior period adjustments -33 rounding 1 total -32”

Raw XML Appendix340 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.

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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/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS -33 ROUNDING 1 TOTAL -32
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217431
IRS990/TotalAssetsEOYAmt01176091
IRS990/TotalAssetsGrp/BOYAmt01217431
IRS990/TotalAssetsGrp/EOYAmt01176091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450208
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301384
IRS990/TotalLiabilitiesEOYAmt0276436
IRS990/TotalLiabilitiesGrp/BOYAmt0301384
IRS990/TotalLiabilitiesGrp/EOYAmt0276436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899655
IRS990/TotalProgramServiceExpensesAmt0489804
IRS990/TotalProgramServiceRevenueAmt016572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473444
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176091
IRS990/TravelGrp/ProgramServicesAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8116
IRS990/USAddress/CityNm0BROOKINGS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097415
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOUTHCOASTHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PFAENDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02016-08-26T18:12:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,091
Liabilities
$276,436
Net assets
$899,655
Revenue
$473,444
Expenses
$489,804
Net income
-$16,360
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
2015Detailed filing. Detailed filing data is available for this year.$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