Civic Intelligence

Pacific Cove Humane Society

990 • Fiscal year 2015 • EIN 93-1295885

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilewww.pacificcove.org
P O Box 361North Bend, OR 97459

(541) 756-6522

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$369,751

Up $32,322 (+9.6%) from 2014

Net Assets

Up

$369,161

Up $31,732 (+9.4%) from 2014

Liabilities

Up

$590

Up $590 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$52,964

Up $7,150 (+16%) from 2014

Expenses

Up

$21,232

Up $1,031 (+5.1%) from 2014

Net Income

Up

$31,732

Up $6,119 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $305,189Liabilities 2011: $47Net Assets 2011: $305,1422011Assets 2012: $339,764Liabilities 2012: $526Net Assets 2012: $339,2382012Assets 2013: $346,882Liabilities 2013: $304Net Assets 2013: $346,5782013Assets 2014: $337,429Liabilities 2014: $0Net Assets 2014: $337,4292014Assets 2015: $369,751Liabilities 2015: $590Net Assets 2015: $369,1612015Assets 2016: $399,874Liabilities 2016: $0Net Assets 2016: $399,8742016Assets 2017: $474,289Liabilities 2017: $0Net Assets 2017: $474,2892017Assets 2018: $525,514Liabilities 2018: $0Net Assets 2018: $525,5142018Assets 2019: $514,805Liabilities 2019: $0Net Assets 2019: $514,8052019Assets 2020: $407,158Liabilities 2020: $0Net Assets 2020: $407,1582020Assets 2021: $389,068Liabilities 2021: $0Net Assets 2021: $389,0682021Assets 2022: $284,551Liabilities 2022: $0Net Assets 2022: $284,5512022Assets 2023: $164,477Liabilities 2023: $0Net Assets 2023: $164,4772023Assets 2024: $184,742Liabilities 2024: $0Net Assets 2024: $184,7422024

Highlighted filing

2015

Assets$369,751
Liabilities$590
Net Assets$369,161
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $86,415Expenses 2011: $18,771Net Income 2011: $67,6442011Revenue 2012: $51,999Expenses 2012: $17,903Net Income 2012: $34,0962012Revenue 2013: $24,955Expenses 2013: $17,615Net Income 2013: $7,3402013Revenue 2014: $45,814Expenses 2014: $20,201Net Income 2014: $25,6132014Revenue 2015: $52,964Expenses 2015: $21,232Net Income 2015: $31,7322015Revenue 2016: $50,238Expenses 2016: $19,525Net Income 2016: $30,7132016Revenue 2017: $95,138Expenses 2017: $20,723Net Income 2017: $74,4152017Revenue 2018: $73,805Expenses 2018: $22,580Net Income 2018: $51,2252018Revenue 2019: $5,145Expenses 2019: $15,854Net Income 2019: -$10,7092019Revenue 2020: -$94,549Expenses 2020: $13,098Net Income 2020: -$107,6472020Revenue 2021: $11,728Expenses 2021: $29,818Net Income 2021: -$18,0902021Revenue 2022: $9,174Expenses 2022: $113,691Net Income 2022: -$104,5172022Revenue 2023: $1,194Expenses 2023: $121,268Net Income 2023: -$120,0742023Revenue 2024: $161,164Expenses 2024: $140,899Net Income 2024: $20,2652024

Highlighted filing

2015

Revenue$52,964
Expenses$21,232
Net Income$31,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$59,845
Mission and Program Overview

Mission

Pacific cove humane society (pchs) is dedicated to the humane care and responsible adoption of companion animals and to the public education on these issues. We are raising funds for the construction of a modern pet adoption and animal welfare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,579$291,579→ $0
Cash and Non-Interest-Bearing Accounts$22,173$57,163▲ $34,990
Savings and Temporary Cash Investments$20,003$20,009▲ $6
Prepaid Expenses and Deferred Charges$3,674$1,000▼ $2,674
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-
Total Assets$337,429$369,751▲ $32,322
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$590-
Total Liabilities$0$590▲ $590
Net Assets / Fund Balance
Unrestricted Net Assets$336,429$368,161▲ $31,732
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$337,429$369,161▲ $31,732
Total Liabilities and Net Assets / Fund Balance$337,429$369,751▲ $32,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,984-$212,984
Land$78,595-$78,595
Equipment-$3,000$3,000
Other Land Buildings-$200$200
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kate SharplesPresident
Meri KahlVice President
Kim FassettDirector
Marilyn FisherDirector
Mike SickelsDirector
Ron OlsonDirector
Cap SharplesSecretary
Claudia MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,915
Program Service Revenue
$2,533
Investment Income
$6
Other Revenue
$20,510
All Other Contributions
$27,294
Change in Net Assets
$31,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,232
Total Fundraising Expense$448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,851$4,750-$6,601
Insurance-$4,681-$4,681
Occupancy-$1,996-$1,996
All Other Expenses-$1,485-$1,485
Other Expenses$1,339$1,074$448$1,074
Office Expenses-$198-$198
Total Functional Expenses$4,915$15,869$448$21,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,236
Fundraising Direct Expenses$6,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bite of Bay$27,388$25,567$6,081$19,486
Total Events$27,388$25,567$6,081$19,486
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
Yes
Annual disclosure for covered persons
No
Audit committee
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's president, kate sharples, is married to the secretary, cap sharples.”

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

“A copy of the 990 tax return is reviewed and approved by the treasurer, secretary, and president before it is signed and submitted to the internal revenue service. Copies are made available for any board member who would like a copy after it has been filed. Copies are also available to the general public who may request it in person or by mail.”

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

“Pacific Cove Humane Society maintains copies of the federal form 990 and all applicable schedules, its application to be designated as a tax exempt organization, and any other documents required by both federal and state laws, for public review in its main office. These can be requested in person or via mail or telephone and copies will be provided either directly delivered or through the US Postal Service.”

Filing and Contact Details

Filer

Filer Name
Pacific Cove Humane Society
EIN
93-1295885
Phone
5417566522
Address
P O Box 361, North Bend, OR 97459

Signing Officer

Name
Kate Sharples
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Hough Macadam Wartnik Fisher & Gorman LLC
Address
3690 BROADWAY ST, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PACIFIC COVE HUMANE SOCIETY (PCHS) IS DEDICATED TO THE HUMANE CARE AND RESPONSIBLE ADOPTION OF COMPANION ANIMALS AND TO THE PUBLIC EDUCATION ON THESE ISSUES. WE ARE RAISING FUNDS FOR THE CONSTRUCTION OF A MODERN PET ADOPTION AND ANIMAL WELFARE CENTER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt027294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/AllOtherExpensesGrp/TotalAmt01485
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kate Sharples
IRS990/BooksInCareOfDetail/PhoneNum05417566522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03485 Vine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coos Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022173
IRS990/CashNonInterestBearingGrp/EOYAmt057163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02621
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt021232
IRS990/CYOtherRevenueAmt020510
IRS990/CYProgramServiceRevenueAmt02533
IRS990/CYRevenuesLessExpensesAmt031732
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021232
IRS990/CYTotalFundraisingExpenseAmt0448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052964
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PACIFIC COVE HUMANE SOCIETY (PCHS) IS DEDICATED TO THE HUMANE CARE AND RESPONSIBLE ADOPTION OF COMPANION ANIMALS AND TO THE PUBLIC EDUCATION ON THESE ISSUES. WE ARE RAISING FUNDS FOR THE CONSTRUCTION OF A MODERN PET ADOPTION AND ANIMAL WELFARE CENTER. WE OPERATE A PET MATCHING SERVICE TO FIND HOMES FOR DISPLACED PETS, ASSIST WITH SPAYING AND NEUTERING COSTS, AND ARE DEVELOPING AN EDUCATION PROGRAM FOR THE LOCAL SCHOOLS TO PROMOTE THE COMPASSIONATE TREATMENT OF ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04915
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01851
IRS990/FeesForServicesOtherGrp/TotalAmt06601
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Fassett
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Sickels
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Olson
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm4Meri Kahl
IRS990/Form990PartVIISectionAGrp/PersonNm5Cap Sharples
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Sharples
IRS990/Form990PartVIISectionAGrp/PersonNm7Claudia Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02621
IRS990/FundraisingDirectExpensesAmt06881
IRS990/FundraisingGrossIncomeAmt027236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04681
IRS990/InsuranceGrp/TotalAmt04681
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291579
IRS990/LandBldgEquipCostOrOtherBssAmt0294779
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACIFIC COVE HUMANE SOCIETY (PCHS) IS DEDICATED TO THE HUMANE CARE AND RESPONSIBLE ADOPTION OF COMPANION ANIMALS AND TO THE PUBLIC EDUCATION ON THESE ISSUES. WE ARE RAISING FUNDS FOR THE CONSTRUCTION OF A MODERN PET ADOPTION AND ANIMAL WELFARE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337429
IRS990/NetAssetsOrFundBalancesEOYAmt0369161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020355
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01996
IRS990/OccupancyGrp/TotalAmt01996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/TotalAmt0198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc. fundraising exp
IRS990/OtherExpensesGrp/Desc1Fees and taxes
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ProgramServicesAmt01725
IRS990/OtherExpensesGrp/ProgramServicesAmt11339
IRS990/OtherExpensesGrp/TotalAmt02173
IRS990/OtherExpensesGrp/TotalAmt11685
IRS990/OtherExpensesGrp/TotalAmt21339
IRS990/OtherExpensesGrp/TotalAmt31074
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1People to people programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020201
IRS990/PYOtherRevenueAmt015320
IRS990/PYProgramServiceRevenueAmt03777
IRS990/PYRevenuesLessExpensesAmt025613
IRS990/PYTotalExpensesAmt020201
IRS990/PYTotalRevenueAmt045814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01628
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0361621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111417
IRS990ScheduleA/Total509Grp/TotalAmt0361621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363249
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/BookValueAmt0212984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt078595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291579
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BITE OF BAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06081
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT, KATE SHARPLES, IS MARRIED TO THE SECRETARY, CAP SHARPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE TREASURER, SECRETARY, AND PRESIDENT BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. COPIES ARE MADE AVAILABLE FOR ANY BOARD MEMBER WHO WOULD LIKE A COPY AFTER IT HAS BEEN FILED. COPIES ARE ALSO AVAILABLE TO THE GENERAL PUBLIC WHO MAY REQUEST IT IN PERSON OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pacific Cove Humane Society maintains copies of the federal form 990 and all applicable schedules, its application to be designated as a tax exempt organization, and any other documents required by both federal and state laws, for public review in its main office. These can be requested in person or via mail or telephone and copies will be provided either directly delivered or through the US Postal Service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,751
Liabilities
$590
Net assets
$369,161
Revenue
$52,964
Expenses
$21,232
Net income
$31,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.61$1.41$0.20
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.01$1.21$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.09$1.14$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.12$0.30$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.95$0.13$1.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.05$0.16$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.74$0.23$0.51
2017Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.95$0.21$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.50$0.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.53$0.21$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.46$0.20$0.26
2013Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.25$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$3.40$0.01$3.39$0.52$0.18$0.34
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.86$0.19$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits