Civic Intelligence

Home at Last Animal Friends

EIN 93-1297310 • 501(c)3 • The Dalles, OR

Profile

PROMOTE ANIMAL WELFARE

200 River RoadThe Dalles, OR 97058

www.homeatlasths.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $202,328 (-100%) from 2016

Liabilities

Up

$15,202

Up $10,639 (+233%) from 2016

Net Assets

Down

-$15,202

Down $212,967 (-108%) from 2016

Revenue

Down

$351,683

Down $2,365 (-0.7%) from 2016

Expenses

Up

$393,897

Up $44,239 (+13%) from 2016

Net Income

Down

-$42,214

Down $46,604 (-1062%) from 2016

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $207,357Liabilities 2011: $5,882Net Assets 2011: $201,4752011Assets 2012: $297,896Liabilities 2012: $6,308Net Assets 2012: $291,5882012Assets 2013: $307,923Liabilities 2013: $11,962Net Assets 2013: $295,9612013Assets 2014: $284,472Liabilities 2014: $9,994Net Assets 2014: $274,4782014Assets 2015: $202,768Liabilities 2015: $9,393Net Assets 2015: $193,3752015Assets 2016: $202,328Liabilities 2016: $4,563Net Assets 2016: $197,7652016Assets 2017: $0Liabilities 2017: $15,202Net Assets 2017: -$15,2022017

Highlighted filing

2017

Assets$0
Liabilities$15,202
Net Assets-$15,202

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $326,6502011Expenses 2012: $411,4632012Revenue 2013: $395,060Expenses 2013: $394,389Net Income 2013: $6712013Revenue 2014: $317,970Expenses 2014: $339,453Net Income 2014: -$21,4832014Revenue 2015: $348,429Expenses 2015: $429,532Net Income 2015: -$81,1032015Revenue 2016: $354,048Expenses 2016: $349,658Net Income 2016: $4,3902016Revenue 2017: $351,683Expenses 2017: $393,897Net Income 2017: -$42,2142017

Highlighted filing

2017

Revenue$351,683
Expenses$393,897
Net Income-$42,214

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$367,304
Mission and Program Overview

Mission

PROMOTE ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,306$102,918▼ $388
Land, Buildings, and Equipment, Net$69,442$74,410▲ $4,968
Investments Other Securities$25,000$25,000→ $0
Inventories for Sale or Use$5,020--
Total Assets$202,768$202,328▼ $440
Liabilities
Accounts Payable and Accrued Expenses$9,393$4,563▼ $4,830
Total Liabilities$9,393$4,563▼ $4,830
Net Assets / Fund Balance
Unrestricted Net Assets$193,375$197,765▲ $4,390
Total Net Assets Fund Balance$193,375$197,765▲ $4,390
Total Liabilities and Net Assets / Fund Balance$202,768$202,328▼ $440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,410$79,767$154,177
Other Securities$25,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suny SimonBoard Member
Kathy NortonPresdident
Mary MartinSecretary
Will NorrisTreasurer
Seth BradleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,692
Program Service Revenue
$91,254
Investment Income
$250
Other Revenue
$95,852
All Other Contributions
$166,692
Change in Net Assets
$4,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,557
Other Expenses$126,101
Total Fundraising Expense$14,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,868$31,973$11,990$199,831
Payroll Taxes$18,506$3,796$1,424$23,726
Occupancy$16,138$849-$16,987
Office Expenses$8,837$1,812$680$11,329
Depreciation Depletion$10,229$59-$10,288
All Other Expenses$6,726$541$160$7,427
Insurance$6,962$366-$7,328
Fees for Services Accounting$3,057$3,058-$6,115
Other Expenses$4,346$859$322$4,346
Advertising$716-$80$796
Conferences and Meetings$490--$490
Fees for Services Other$85--$85
Fees for Services Legal-$11-$11
Total Functional Expenses$291,678$43,324$14,656$349,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,820
Fundraising Direct Expenses$7,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bottle/can Recy$68,927$68,927-$68,927
Bone Soup$31,178$31,178$7,421$23,757
Total Events$100,105$100,105$7,421$92,684
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

By-laws for the organization were amended to make changes to the board of directors. A copy of the second amendment is attached, but to summarize, the amendment changed the maximum number of directors from eleven (11) to seven (7)and made some other administrative changes. Currently, the board has 5 members, with 2 vacant seats on the board.

Form 990, Page 6, Part VI, Line 11B

990 presented to the board for review before filing.

Form 990, Page 6, Part VI, Line 12C

Annual review of documents by the board.

Form 990, Page 6, Part VI, Line 15A

Current local market analysis.

Form 990, Page 6, Part VI, Line 15B

Current, local market analysis.

Form 990, Page 6, Part VI, Line 19

Paper copies are available upon request.

Filing and Contact Details

Filer

Filer Name
Home at Last Animal Friends
EIN
93-1297310
Phone
5412963714
Address
200 RIVER ROAD, THE DALLES, OR 97058

Signing Officer

Name
Kathy Norton
Title
Presdident
Phone
5412963714
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Norton
Formed
2000
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Marjorie F Byrne CPA Pc
Address
508 OAK ST STE 100, HOOD RIVER, OR 97031-2034
Preparer
Marjorie F Byrne
Phone
5413866777
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS FOR THE ORGANIZATION WERE AMENDED TO MAKE CHANGES TO THE BOARD OF DIRECTORS. A COPY OF THE SECOND AMENDMENT IS ATTACHED, BUT TO SUMMARIZE, THE AMENDMENT CHANGED THE MAXIMUM NUMBER OF DIRECTORS FROM ELEVEN (11) TO SEVEN (7)AND MADE SOME OTHER ADMINISTRATIVE CHANGES. CURRENTLY, THE BOARD HAS 5 MEMBERS, WITH 2 VACANT SEATS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF DOCUMENTS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT LOCAL MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT, LOCAL MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAPER COPIES ARE AVAILABLE UPON REQUEST.
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