Civic Intelligence

Friends for Animals

990 • Fiscal year 2017 • EIN 93-1091269

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,472,606

Up $282,326 (+24%) from 2016

Net Assets

Up

$1,413,368

Up $406,581 (+40%) from 2016

Liabilities

Down

$59,238

Down $124,255 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$678,417

Up $192,725 (+40%) from 2016

Expenses

Up

$426,836

Up $48,302 (+13%) from 2016

Net Income

Up

$251,581

Up $144,423 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,472,606
Liabilities$59,238
Net Assets$1,413,368
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$678,417
Expenses$426,836
Net Income$251,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$833,417
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
Rtn Earn Endowment Incm Other Fnds$1,006,787$1,413,368▲ $406,581
Land, Buildings, and Equipment, Net$1,004,085$982,715▼ $21,370
Savings and Temporary Cash Investments$47,078$348,915▲ $301,837
Cash and Non-Interest-Bearing Accounts$139,117$140,976▲ $1,859
Total Assets$1,190,280$1,472,606▲ $282,326
Liabilities
Other Liabilities$183,493$55,748▼ $127,745
Accounts Payable and Accrued Expenses-$3,490-
Total Liabilities$183,493$59,238▼ $124,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,787$1,413,368▲ $406,581
Total Liabilities and Net Assets / Fund Balance$1,190,280$1,472,606▲ $282,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$692,041$235,133$927,174
Land$290,674-$290,674
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy PhaendlerPresident
Denise Wyndom-greenDirector
Sally LaaschDirector
Bonnie JordanSecretary
Sharon SweeneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$708,518
Program Service Revenue
$19,392
Investment Income
$-85,172
Other Revenue
$35,679
All Other Contributions
$707,896
Change in Net Assets
$251,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,696
Other Expenses$207,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,461--$197,461
Occupancy$48,022--$48,022
Depreciation Depletion$27,823--$27,823
Payroll Taxes$22,235--$22,235
All Other Expenses$12,994--$12,994
Fees for Services Accounting$10,064--$10,064
Office Expenses$9,610--$9,610
Insurance$8,588--$8,588
Interest$4,821--$4,821
Other Expenses$4,550--$4,550
Advertising$2,150--$2,150
Travel$30--$30
Total Functional Expenses$426,836$0$0$426,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,114
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$55,748
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 Phaendler
Title
President
Signed
2018-02-25

Organization Details

Principal Officer
Judy Phaendler
Formed
1993
Voting Board Members
6
Independent Board Members
6
Employees
29

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

“Land previously not on books 155,000”

Raw XML Appendix362 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0692041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0927174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982715
IRS990ScheduleD/TotalLiabilityAmt055748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt7LAND PREVIOUSLY NOT ON BOOKS 155,000
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/TotalAssetsBOYAmt01190280
IRS990/TotalAssetsEOYAmt01472606
IRS990/TotalAssetsGrp/BOYAmt01190280
IRS990/TotalAssetsGrp/EOYAmt01472606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708518
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183493
IRS990/TotalLiabilitiesEOYAmt059238
IRS990/TotalLiabilitiesGrp/BOYAmt0183493
IRS990/TotalLiabilitiesGrp/EOYAmt059238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413368
IRS990/TotalProgramServiceExpensesAmt0426836
IRS990/TotalProgramServiceRevenueAmt019392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01472606
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7833
IRS990/USAddress/CityNm0BROOKINGS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097415
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOUTHCOASTHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PHAENDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B70255ABF7FB0853224B6B4A58E90C0B79B46B37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.1.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:24:34
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/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02018-05-15T16:24:34-07:00
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
$1,472,606
Liabilities
$59,238
Net assets
$1,413,368
Revenue
$678,417
Expenses
$426,836
Net income
$251,581
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits