Civic Intelligence

Animal Rescue and Adoption Center of Eo Blue Mountain Humane Association

990 • Fiscal year 2018 • EIN 93-1142642

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.bmhumane.org
3212 Old Highway 30LA Grande, OR 97850

(541) 963-0807

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,384

Up $92,062 (+104%) from 2017

Net Assets

$180,384

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$225,068

Up $105,369 (+88%) from 2017

Expenses

Down

$133,006

Down $43,038 (-24%) from 2017

Net Income

Up

$92,062

Up $148,407 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $609,813Liabilities 2010: $2,204Net Assets 2010: $607,6092010Assets 2011: $623,543Liabilities 2011: $3,709Net Assets 2011: $619,8342011Assets 2012: $484,716Liabilities 2012: $3,709Net Assets 2012: $481,0072012Assets 2013: $352,138Liabilities 2013: $3,709Net Assets 2013: $348,4292013Assets 2014: $294,697Liabilities 2014: $798Net Assets 2014: $293,8992014Assets 2015: $180,025Liabilities 2015: $798Net Assets 2015: $179,2272015Assets 2016: $145,465Liabilities 2016: $798Net Assets 2016: $144,6672016Assets 2017: $88,322Liabilities 2017: $02017Assets 2018: $180,384Liabilities 2018: $0Net Assets 2018: $180,3842018Assets 2019: $143,606Net Assets 2019: $143,6062019Assets 2020: $139,449Liabilities 2020: $15,4372020Assets 2021: $148,065Liabilities 2021: $0Net Assets 2021: $148,0652021Assets 2022: $165,434Net Assets 2022: $165,4342022Assets 2023: $165,698Liabilities 2023: $02023

Highlighted filing

2018

Assets$180,384
Liabilities$0
Net Assets$180,384
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $177,6942010Expenses 2011: $189,9342011Revenue 2012: $119,325Expenses 2012: $258,152Net Income 2012: -$138,8272012Revenue 2013: $97,795Expenses 2013: $230,373Net Income 2013: -$132,5782013Revenue 2014: $106,651Expenses 2014: $155,592Net Income 2014: -$48,9412014Revenue 2015: $86,398Expenses 2015: $201,070Net Income 2015: -$114,6722015Revenue 2016: $126,101Expenses 2016: $160,661Net Income 2016: -$34,5602016Revenue 2017: $119,699Expenses 2017: $176,044Net Income 2017: -$56,3452017Revenue 2018: $225,068Expenses 2018: $133,006Net Income 2018: $92,0622018Revenue 2019: $86,489Expenses 2019: $123,267Net Income 2019: -$36,7782019Revenue 2020: $141,351Expenses 2020: $160,945Net Income 2020: -$19,5942020Revenue 2021: $219,030Expenses 2021: $194,977Net Income 2021: $24,0532021Revenue 2022: $163,195Expenses 2022: $145,826Net Income 2022: $17,3692022Revenue 2023: $142,804Expenses 2023: $142,540Net Income 2023: $2642023

Highlighted filing

2018

Revenue$225,068
Expenses$133,006
Net Income$92,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$225,068
Mission and Program Overview

Mission

Educate, advocate and outreach on behalf of animals in union county and surrounding areas. Activities include adoption services, boarding and vet care for abandoned animals, education, spay and neutering services, licensing and microchipping.

Educate, advocate and outreach on behalf of animals in union county and surrounding areas. Activities include adoption services, boarding and vet care for abaondoned animals, education workshops, spay ad neutering services, licensing and microchipping.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,521$102,312▲ $96,791
Land, Buildings, and Equipment, Net$82,801$78,072▼ $4,729
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,322$180,384▲ $92,062
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,322$180,384▲ $92,062
Total Net Assets Fund Balance$88,322$180,384▲ $92,062
Total Liabilities and Net Assets / Fund Balance$88,322$180,384▲ $92,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,322$141,391$150,713
Land$60,000-$60,000
Equipment$8,750$30,573$39,323
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John RinehartPresident
Bob RynearsonVice President
Donna BrownleeBoard Member
Jan PetersonBoard Member
Mary PetersenBoard Member
Nicole BoggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,254
Program Service Revenue
$70,936
Investment Income
$0
Other Revenue
$32,878
All Other Contributions
$121,254
Change in Net Assets
$92,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,991
Other Expenses$62,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,949$6,439-$64,388
All Other Expenses$8,606$50-$8,656
Insurance$7,604$845-$8,449
Occupancy$8,028--$8,028
Payroll Taxes$5,943$660-$6,603
Depreciation Depletion$4,729--$4,729
Other Expenses$2,863--$2,863
Fees for Services Accounting-$2,433-$2,433
Office Expenses-$610-$610
Total Functional Expenses$121,969$11,037$0$133,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue and Adoption Center of Eo
EIN
93-1142642
Phone
5419630807
Address
3212 OLD HIGHWAY 30, LA GRANDE, OR 97850

Signing Officer

Name
Susan Christensen
Title
Executive Director
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Raw XML AppendixShowing 400 of 425 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt0660648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106278
IRS990ScheduleA/Total509Grp/TotalAmt0660648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150713
IRS990ScheduleD/EquipmentGrp/BookValueAmt08750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039323
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0180384
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IRS990/TotalAssetsGrp/EOYAmt0180384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121254
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180384
IRS990/TotalProgramServiceExpensesAmt0121969
IRS990/TotalProgramServiceRevenueAmt070936
IRS990/TotalRevenueGrp/ExclusionAmt032878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225068
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180384
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180384
IRS990/USAddress/AddressLine1Txt03212 OLD HIGHWAY 30
IRS990/USAddress/CityNm0LA GRANDE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097850
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.bmhumane.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CHRISTENSEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,384
Liabilities
$0
Net assets
$180,384
Revenue
$225,068
Expenses
$133,006
Net income
$92,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.43$1.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.63$1.46$0.17
2021Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.19$1.95$0.24
2020Summary only. Only limited summary data is available for this year.$1.39$0.15$1.41$1.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.86$1.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.25$1.33$0.92
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$1.20$1.76$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$1.26$1.61$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.86$2.01$1.15
2014Summary only. Only limited summary data is available for this year.$2.95$0.01$2.94$1.07$1.56$0.49
2013Summary only. Only limited summary data is available for this year.$3.52$0.04$3.48$0.98$2.30$1.33
2012Summary only. Only limited summary data is available for this year.$4.85$0.04$4.81$1.19$2.58$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.04$6.20$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.02$6.08$1.78