Civic Intelligence

Friends for Animals

990 • Fiscal year 2019 • EIN 93-1091269

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$35,453

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,833,813

Up $279,897 (+18%) from 2018

Net Assets

Up

$1,834,465

Up $285,246 (+18%) from 2018

Liabilities

Down

-$652

Down $5,349 (-114%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Up

$845,640

Up $253,791 (+43%) from 2018

Expenses

Up

$560,394

Up $104,396 (+23%) from 2018

Net Income

Up

$285,246

Up $149,395 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,833,813
Liabilities-$652
Net Assets$1,834,465
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$845,640
Expenses$560,394
Net Income$285,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$850,158
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$1,549,219$1,834,465▲ $285,246
Land, Buildings, and Equipment, Net$1,124,455$1,097,232▼ $27,223
Savings and Temporary Cash Investments$306,203$427,950▲ $121,747
Cash and Non-Interest-Bearing Accounts$123,258$308,631▲ $185,373
Total Assets$1,553,916$1,833,813▲ $279,897
Liabilities
Accounts Payable and Accrued Expenses$4,697$-652▼ $5,349
Total Liabilities$4,697$-652▼ $5,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,549,219$1,834,465▲ $285,246
Total Liabilities and Net Assets / Fund Balance$1,553,916$1,833,813▲ $279,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$806,558$302,742$1,109,300
Land$290,674-$290,674
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenifer AlcornExecutive DiFT$35,453$35,453

Board Members and Trustees

NameTitle
Judy PhaendlerPresident
Joy TrostDirector
Pamela FrenchDirector
Sally LaaschDirector
Mary WoodSecretary
Ted FitzgeraldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,608
Program Service Revenue
$516,112
Investment Income
$218
Other Revenue
$59,702
All Other Contributions
$269,018
Change in Net Assets
$285,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,847
Salaries, Compensation, and Employee Benefits$273,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,644--$210,644
Occupancy$46,485--$46,485
All Other Expenses$41,446--$41,446
Depreciation Depletion$37,148--$37,148
Current Officers, Directors, Trustees, and Key Employees$35,453--$35,453
Payroll Taxes$25,057--$25,057
Other Expenses$16,891--$16,891
Fees for Services Accounting$10,335--$10,335
Insurance$8,985--$8,985
Other Employee Benefits$2,393--$2,393
Office Expenses$1,869--$1,869
Travel$904--$904
Total Functional Expenses$560,394$0$0$560,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,143
Fundraising Direct Expenses$4,518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Jenifer Alcorn
Title
Executive Director
Signed
2020-04-03

Organization Details

Principal Officer
Judy Phaendler
Formed
1993
Voting Board Members
6
Independent Board Members
6
Employees
37

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, Item C

“South coast humane society”

Form 990, Page 1, Part I, Line 6

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

Raw XML Appendix376 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473444
IRS990ScheduleA/Total509Grp/TotalAmt03164310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485192
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03164310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0290674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01109300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH COAST HUMANE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALKING, PETTING, HANDLING OF ANIMALS. ACCOUNTING, FUNDRAISING ACTIVITIES, MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ANNUAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP VOTES TO ELECT BOARD OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6ALL EMPLOYEE COMPENSATIONS ARE APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01833813
IRS990/TotalAssetsGrp/BOYAmt01553916
IRS990/TotalAssetsGrp/EOYAmt01833813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269608
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560394
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-652
IRS990/TotalLiabilitiesGrp/BOYAmt04697
IRS990/TotalLiabilitiesGrp/EOYAmt0-652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01834465
IRS990/TotalProgramServiceExpensesAmt0560394
IRS990/TotalProgramServiceRevenueAmt0516112
IRS990/TotalReportableCompFromOrgAmt035453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01553916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833813
IRS990/TravelGrp/ProgramServicesAmt0904
IRS990/TravelGrp/TotalAmt0904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7833
IRS990/USAddress/CityNm0BROOKINGS
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IRS990/USAddress/ZIPCd097415
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOUTHCOASTHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENIFER ALCORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0931091269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7833
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
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ReturnHeader/Filer/USAddress/ZIPCd097415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013C536381D7C9BE3496AD20F06B98D2C01BA9790
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.1.54
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:02
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/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02020-04-20T11:43:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,813
Liabilities
-$652
Net assets
$1,834,465
Revenue
$845,640
Expenses
$560,394
Net income
$285,246
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
2019Detailed filing. Detailed filing data is available for this year.$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