Civic Intelligence

Humane Society of the Ochocos

EIN 93-1187879 • 501(c)3 • Prineville, OR

Profile

To create a community responsible for animals.

1280 SW Tom Mccall RdPrineville, OR 97754

thehso.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$1,822,079

Up $193,996 (+12%) from 2023

Liabilities

Down

$26,132

Down $31,476 (-55%) from 2023

Net Assets

Up

$1,795,947

Up $225,472 (+14%) from 2023

Revenue

Up

$1,007,637

Up $250,948 (+33%) from 2023

Expenses

Up

$782,165

Up $126,013 (+19%) from 2023

Net Income

Up

$225,472

Up $124,935 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $340,935Liabilities 2011: $96,341Net Assets 2011: $244,5942011Assets 2012: $269,101Liabilities 2012: $84,512Net Assets 2012: $184,5892012Assets 2013: $308,208Liabilities 2013: $75,966Net Assets 2013: $232,2422013Assets 2014: $384,121Liabilities 2014: $74,271Net Assets 2014: $309,8502014Assets 2015: $430,253Liabilities 2015: $60,944Net Assets 2015: $369,3092015Assets 2016: $496,443Liabilities 2016: $47,798Net Assets 2016: $448,6452016Assets 2017: $560,817Liabilities 2017: $34,796Net Assets 2017: $526,0212017Assets 2018: $688,864Liabilities 2018: $12,515Net Assets 2018: $676,3492018Assets 2019: $903,841Liabilities 2019: $13,692Net Assets 2019: $890,1492019Assets 2020: $1,181,862Liabilities 2020: $8,640Net Assets 2020: $1,173,2222020Assets 2021: $1,305,419Liabilities 2021: $21,396Net Assets 2021: $1,284,0232021Assets 2022: $1,484,211Liabilities 2022: $14,273Net Assets 2022: $1,469,9382022Assets 2023: $1,628,083Liabilities 2023: $57,608Net Assets 2023: $1,570,4752023Assets 2024: $1,822,079Liabilities 2024: $26,132Net Assets 2024: $1,795,9472024

Highlighted filing

2024

Assets$1,822,079
Liabilities$26,132
Net Assets$1,795,947

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $260,8412011Expenses 2012: $292,2232012Revenue 2013: $345,621Expenses 2013: $297,968Net Income 2013: $47,6532013Revenue 2014: $362,747Expenses 2014: $285,139Net Income 2014: $77,6082014Revenue 2015: $392,620Expenses 2015: $333,161Net Income 2015: $59,4592015Revenue 2016: $490,077Expenses 2016: $410,741Net Income 2016: $79,3362016Revenue 2017: $498,161Expenses 2017: $420,786Net Income 2017: $77,3752017Revenue 2018: $574,032Expenses 2018: $423,703Net Income 2018: $150,3292018Revenue 2019: $661,710Expenses 2019: $447,909Net Income 2019: $213,8012019Revenue 2020: $709,387Expenses 2020: $426,314Net Income 2020: $283,0732020Revenue 2021: $695,299Expenses 2021: $584,498Net Income 2021: $110,8012021Revenue 2022: $777,745Expenses 2022: $591,830Net Income 2022: $185,9152022Revenue 2023: $756,689Expenses 2023: $656,152Net Income 2023: $100,5372023Revenue 2024: $1,007,637Expenses 2024: $782,165Net Income 2024: $225,4722024

Highlighted filing

2024

Revenue$1,007,637
Expenses$782,165
Net Income$225,472

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.80$1.01$0.78$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.06$1.57$0.76$0.66$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.78$0.59$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.28$0.70$0.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.71$0.43$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.66$0.45$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.57$0.42$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.50$0.42$0.08
2016Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.49$0.41$0.08
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.39$0.33$0.06
2014Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.36$0.29$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.35$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.18$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.26