Civic Intelligence

Columbia Gorge Humane Society

EIN 93-3779423 • 501(c)3 • The Dalles, OR

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Columbia Gorge Humane Society is committed to promoting healthy, safe and lifelong relationships between people and their pets through sustainable programs of education, adoption and spay/neutering. We will endeavor to fight for the abused and abandoned, and foster a community where no companion animal will be killed because it is homeless.

PO Box 897The Dalles, OR 97058

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

$163,627

No earlier filing loaded for comparison.

Liabilities

$4,519

No earlier filing loaded for comparison.

Net Assets

$159,108

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

$374,390

No earlier filing loaded for comparison.

Expenses

$215,382

No earlier filing loaded for comparison.

Net Income

$159,008

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $163,627Liabilities 2024: $4,519Net Assets 2024: $159,1082024

Highlighted filing

2024

Assets$163,627
Liabilities$4,519
Net Assets$159,108
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2024: $374,390Expenses 2024: $215,382Net Income 2024: $159,0082024

Highlighted filing

2024

Revenue$374,390
Expenses$215,382
Net Income$159,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,627
Liabilities
$4,519
Net assets
$159,108
Revenue
$374,390
Expenses
$215,382
Net income
$159,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$3.74$2.15$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$374,390
Mission and Program Overview

Mission

Columbia Gorge Humane Society is committed to promoting healthy, safe and lifelong relationships between people and their pets through sustainable programs of education, adoption and spay/neutering. We will endeavor to fight for the abused and abandoned, and foster a community where no companion animal will be killed because it is homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$116,052▲ $115,952
Land, Buildings, and Equipment, Net-$20,724-
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$100$163,627▲ $163,527
Other Assets Total-$26,851-
Liabilities
Other Liabilities-$3,429-
Accounts Payable and Accrued Expenses-$1,090-
Total Liabilities$0$4,519▲ $4,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100$159,108▲ $159,008
Total Net Assets Fund Balance$100$159,108▲ $159,008
Total Liabilities and Net Assets / Fund Balance$100$163,627▲ $163,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,100$3,456$34,556
Buildings$1,076$179$1,255
Other Land Buildings$-11,452$11,452-
Other Assets Org$26,850--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Sunny SimonPresident
Seth BradleyVice President
Breanna WimberSecretary
Jr FrakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,817
Program Service Revenue
$60,350
Investment Income
$0
Other Revenue
$73,223
All Other Contributions
$240,817
Change in Net Assets
$159,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,979
Other Expenses$82,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,019$24,004-$120,023
Fees for Services Other$34,656$2,230-$36,886
Payroll Taxes$10,025$2,506-$12,531
Occupancy$8,661$2,165-$10,826
Insurance$6,917$1,729-$8,646
Office Expenses$4,519$1,130-$5,649
Fees for Services Accounting$3,780$945-$4,725
Depreciation Depletion$2,908$727-$3,635
All Other Expenses$1,435$359-$1,794
Advertising$1,026$256-$1,282
Other Expenses$713$178-$891
Other Employee Benefits$340$85-$425
Interest$4$1-$5
Total Functional Expenses$178,536$36,846$0$215,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burgers and Bucks and Paddles for Pups$30,140$30,140-$30,140
SUNY'S CHRISTMAS PARTY$25,000$25,000-$25,000
Total Events$69,065$69,065-$69,065
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia Gorge Humane Society
EIN
93-3779423
Phone
5414756889
Address
PO BOX 897, THE DALLES, OR 97058

Signing Officer

Name
Breanna Wimber
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hemlock Tax Inc
Address
309 E 2nd Street, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026851
IRS990ScheduleD/TotalLiabilityAmt03429
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Burgers and Bucks and Paddles for Pups
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNY'S CHRISTMAS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100
IRS990/TotalAssetsEOYAmt0163627
IRS990/TotalAssetsGrp/BOYAmt0100
IRS990/TotalAssetsGrp/EOYAmt0163627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04519
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159108
IRS990/TotalProgramServiceExpensesAmt0178536
IRS990/TotalProgramServiceRevenueAmt060350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163627
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 897
IRS990/USAddress/CityNm0THE DALLES
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097058
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BREANNA WIMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA GORGE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0933779423
ReturnHeader/Filer/PhoneNum05414756889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331743274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemlock Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02025-05-14T11:35:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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