Civic Intelligence

Friends for Animals

EIN 93-1091269 • 501(c)3 • Brookings, OR

Profile

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

PO Box 7833Brookings, OR 97415

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,750,730

Up $190,429 (+7.4%) from 2023

Liabilities

Down

$18,475

Down $25,034 (-58%) from 2023

Net Assets

Up

$2,732,255

Up $215,463 (+8.6%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$1,678,093

Up $366,484 (+28%) from 2023

Expenses

Up

$1,462,630

Up $126,855 (+9.5%) from 2023

Net Income

Up

$215,463

Up $239,629 (+992%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,750,730
Liabilities$18,475
Net Assets$2,732,255
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,678,093
Expenses$1,462,630
Net Income$215,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,750,730
Liabilities
$18,475
Net assets
$2,732,255
Revenue
$1,678,093
Expenses
$1,462,630
Net income
$215,463
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,266,938
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$1,834,465$2,231,189▲ $396,724
Land, Buildings, and Equipment, Net$1,097,232$1,127,090▲ $29,858
Savings and Temporary Cash Investments$427,950$776,394▲ $348,444
Cash and Non-Interest-Bearing Accounts$308,631$381,085▲ $72,454
Total Assets$1,833,813$2,284,569▲ $450,756
Liabilities
Other Liabilities-$51,188-
Accounts Payable and Accrued Expenses$-652$2,192▲ $2,844
Total Liabilities$-652$53,380▲ $54,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,834,465$2,231,189▲ $396,724
Total Liabilities and Net Assets / Fund Balance$1,833,813$2,284,569▲ $450,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$836,416$339,006$1,175,422
Land$290,674-$290,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenifer AlcornExecutive DiFT$56,835$56,835

Board Members and Trustees

NameTitle
Michael FitzgeraldPresident
Judy Wong DobberpuhlDirector
Pamela FrenchDirector
Suzi AndresDirector
Mary WoodSecretary/tr
Joy TrostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$534,000
Program Service Revenue
$665,116
Investment Income
$2,077
Other Revenue
$56,607
All Other Contributions
$533,290
Change in Net Assets
$396,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,612
Salaries, Compensation, and Employee Benefits$371,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,008--$278,008
Occupancy$91,351--$91,351
All Other Expenses$68,101--$68,101
Current Officers, Directors, Trustees, and Key Employees$56,835--$56,835
Other Expenses$39,814--$39,814
Depreciation Depletion$36,264--$36,264
Payroll Taxes$30,622--$30,622
Insurance$11,403--$11,403
Office Expenses$8,467--$8,467
Fees for Services Accounting$8,187--$8,187
Travel$6,654--$6,654
Other Employee Benefits$5,999--$5,999
Total Functional Expenses$861,076$0$0$861,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,138
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
Sba Cares Loan$51,188
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
Michael Fitzgerald
Title
President
Signed
2021-10-28

Organization Details

Principal Officer
Michael Fitzgerald
Formed
1993
Voting Board Members
6
Independent Board Members
6
Employees
47

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS ORGANIZATION IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
IRS990/AllOtherContributionsAmt0533290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068101
IRS990/AllOtherExpensesGrp/TotalAmt068101
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRIENDS FOR ANIMALS
IRS990/BooksInCareOfDetail/PhoneNum05414120325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0858 RAILROAD AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 7833
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097415
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308631
IRS990/CashNonInterestBearingGrp/EOYAmt0381085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056835
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02077
IRS990/CYOtherExpensesAmt0489612
IRS990/CYOtherRevenueAmt056607
IRS990/CYProgramServiceRevenueAmt0665116
IRS990/CYRevenuesLessExpensesAmt0396724
IRS990/CYSalariesCompEmpBnftPaidAmt0371464
IRS990/CYTotalExpensesAmt0861076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01257800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036264
IRS990/DepreciationDepletionGrp/TotalAmt036264
IRS990/Desc0THE PURPOSE OF THIS ORGANIZATION IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTH COAST HUMANE SOCIETY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0861076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08187
IRS990/FeesForServicesAccountingGrp/TotalAmt08187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOY TROST
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY WONG DOBBERPUHL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZI ANDRES
IRS990/Form990PartVIISectionAGrp/PersonNm6JENIFER ALCORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt656835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01266938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011403
IRS990/InsuranceGrp/TotalAmt011403
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127090
IRS990/LandBldgEquipCostOrOtherBssAmt01466096
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0710
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02634
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02634
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01834465
IRS990/NetAssetsOrFundBalancesEOYAmt02231189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091351
IRS990/OccupancyGrp/TotalAmt091351
IRS990/OfficeExpensesGrp/ProgramServicesAmt08467
IRS990/OfficeExpensesGrp/TotalAmt08467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05999
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE VET SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE VETERINARY
IRS990/OtherExpensesGrp/ProgramServicesAmt096291
IRS990/OtherExpensesGrp/ProgramServicesAmt181408
IRS990/OtherExpensesGrp/ProgramServicesAmt241672
IRS990/OtherExpensesGrp/ProgramServicesAmt339814
IRS990/OtherExpensesGrp/TotalAmt096291
IRS990/OtherExpensesGrp/TotalAmt181408
IRS990/OtherExpensesGrp/TotalAmt241672
IRS990/OtherExpensesGrp/TotalAmt339814
IRS990/OtherLiabilitiesGrp/EOYAmt051188
IRS990/OtherRevenueMiscGrp/Desc0VET SERVICES
IRS990/OtherRevenueMiscGrp/Desc1SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2PETSMART GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211130
IRS990/OtherRevenueTotalAmt065745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278008
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030622
IRS990/PayrollTaxesGrp/TotalAmt030622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THIRFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152145
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IRS990/PYContributionsGrantsAmt0269608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0286847
IRS990/PYOtherRevenueAmt059702
IRS990/PYProgramServiceRevenueAmt0516112
IRS990/PYRevenuesLessExpensesAmt0285246
IRS990/PYSalariesCompEmpBnftPaidAmt0273547
IRS990/PYTotalExpensesAmt0560394
IRS990/PYTotalRevenueAmt0845640
IRS990/ReconcilationRevenueExpnssAmt0396724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665116
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02231189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02439654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0732938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01518150
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0763667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485192
IRS990ScheduleA/Total509Grp/TotalAmt03957804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01266938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03957804
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IRS990ScheduleD/LandGrp/BookValueAmt0290674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0836416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01175422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA CARES LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127090
IRS990ScheduleD/TotalLiabilityAmt051188
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/TotalAssetsEOYAmt02284569
IRS990/TotalAssetsGrp/BOYAmt01833813
IRS990/TotalAssetsGrp/EOYAmt02284569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534000
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-652
IRS990/TotalLiabilitiesEOYAmt053380
IRS990/TotalLiabilitiesGrp/BOYAmt0-652
IRS990/TotalLiabilitiesGrp/EOYAmt053380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01834465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02231189
IRS990/TotalProgramServiceExpensesAmt0861076
IRS990/TotalProgramServiceRevenueAmt0665116
IRS990/TotalReportableCompFromOrgAmt056835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01833813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02284569
IRS990/TravelGrp/ProgramServicesAmt06654
IRS990/TravelGrp/TotalAmt06654
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02021-11-15T11:58:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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