2024-11-14T16:18:56-05:00 2023-12-31 201567266 HOLLOWAY & ASSOCIATES LLC CPA'S 733 HIGHWAY 101 FLORENCE OR 974397626 990 2023-01-01 931079548 OREGON COAST HUMANE SOCIETY OREG 5419974277 2840 N RHODODENDRON DR FLORENCE OR 97439 MARY HENRY PRESIDENT 2024-11-15 true true KARLA D HOLLOWAY P00516986 5419973434 2024-11-11 2023 2024-10-15 13:58:12Z MARY HENRY 2840 N RHODODENDRON DR FLORENCE OR 97439 1028597 false X WWW.OREGONCOASTHUMANESOCIETY.ORG X 1995 OR TO RESCUE, CARE FOR, & FIND RESPONSIBLE, LOVING, PERMANENT HOMES FOR HOMELESS & AT-RISK DOGS & CATS; TO ADVANCE THE GOAL OF A NO-KILL COMMUNITY; TO PROMOTE THE PRINCIPLE OF A LIFETIME COMMITMENT TO OUR PETS; AND TO PROVIDE FOR SPAY-NEUTER & EDUCATIONAL PROGRAMS TO THE PUBLIC. 8 8 20 0 330020 368023 365262 502010 -27521 55593 112890 96279 780651 1021905 0 0 415864 523991 0 0 406718 458426 822582 982417 -41931 39488 2615544 2679001 29010 52979 2586534 2626022 X TO RESCUE, CARE FOR, & FIND RESPONSIBLE, LOVING, PERMANENT HOMES FOR HOMELESS & AT-RISK DOGS & CATS; TO ADVANCE THE GOAL OF A NO-KILL COMMUNITY; TO PROMOTE THE PRINCIPLE OF A LIFETIME COMMITMENT TO OUR PETS; AND TO PROVIDE FOR SPAY-NEUTER & EDUCATIONAL PROGRAMS TO THE PUBLIC. false false 657731 ANIMAL RESCUE, REHABILITATION, ADOPTION & PLACEMENT FOR UNCLAIMED ANIMALS, FEEDING & HOUSING OF ANIMALS & DEPRECIATION OF OWNED FACILITIES. IN 2023, OCHS FOUND LOVING HOMES FOR 712 ANIMALS(360 CATS, 350 DOGS, AND 2 RABBITS) - COMPARED TO 557 ADOPTIONS IN 2022. OCHS REUNITED 131 LOST PETS WITH THEIR FAMILIES, INCLUDING A CAT WHO WAS REUNITED WITH HER FAMILY AFTER 7 YEARS THANKS TO A MICROCHIP. 157 DOGS & CATS WERE TRANSFERRED IN FROM OVERFLOWING SHELTERS IN OREGON, TEXAS, & CALIFORNIA. VOLUNTEERS & STAFF AT OCHS ARE "FEAR FREE" CERTIFIED TO ENSURE HUMANE TREATMENT OF SHELTER ANIMALS THAT ELIMINATES FEAR, ANXIETY, & STRESS. DOGS & CATS ARE PROVIDED COMFORTABLE BEDS, CLEAN HABITATS, DAILY ENRICHMENT, & LOTS OF SOCIALIZATION BY MORE THAN 150 STAFF AND VOLUNTEERS. 149736 OCHS'S COMMUNITY PROGRAMS KEEP PEOPLE & PETS TOGETHER THROUGH ACCESS TO CARE & EDUCATION. IN 2023, 159 SPAY/NEUTER VOUCHERS VALUED AT 23,398 WERE ISSUED TO PET PARENTS WHO NEEDED ASSISTANCE PROVIDING THIS VITAL CARE FOR THEIR ANIMALS. 7 SENIOR NEIGHBORS WERE ENROLLED IN OUR SENIOR PET PROGRAM WITH 3,401 FUNDED. THIS PROGRAM PROVIDES NECESSARY VETERINARY CARE FOR THE ENROLLED ANIMALS SO THAT THEY CAN STAY WITH THEIR ELDERLY GUARDIANS. OUR SARAH FUND PROGRAM PROVIDES EMERGENCY CARE FOR COMMUNITY PETS. IN 2023, OCHS ISSUED 22 VOUCHERS VALUED AT 3,674. OCHS SERVED 681 COMMUNITY ANIMALS IN 2023 AT THE SHELTER FOR SPAY/NEUTER, VACCINATIONS, AND/OR MICROCHIP SERVICES - COMPARED TO ONLY 22 COMMUNITY PETS SERVED IN 2022 59681 OCHS'S THRIFT STORE IS VOLUNTEER-POWERED & SELLS DONATED MERCHANDISE TO LOCAL SHOPPERS & TOURISTS. THERE ARE ONLY TWO PAID EMPLOYEES AS THE STAFF AT THE STORE, & VOLUNTEERS FILL IN ALL THE OTHER SPOTS - CASHIERING, PRICING, MERCHANDISING, & ADVOCATING FOR SHELTER ANIMALS. VISITORS TO THE STORE FIND A WIDE ASSORTMENT OF DONATED ITEMS TO PURCHASE, &EACH DAY THERE IS A SHELTER CAT "WORKING" AT THE STORE TO MAKE SURE EVERYONE SEES THE MISSION AT WORK. THE ANNUAL PAW-LIDAY STORE IS A FLORENCE TRADITION &OFFSHOOT OF THE THRIFT STORE. HOLIDAY DECOR IS SAVED YEAR-ROUND FOR THE PAW-LIDAY STORE THAT OPENS ON NOV.1ST. THE THRIFT STORE HOSTS COMMUNITY EVENTS, YARD SALES, & TRAINING OPPORTUNITIES FOR HUMANS & ANIMALS ALIKE. 29583 OTHER NON-DIRECT PROGRAM EXPENSES SUCH AS THE "PET FOOD BANK" PROGRAM FEEDS OVER 350 COMMUNITY ANIMALS EACH MONTH. IN 2023 7,734 POUNDS OF PET FOOD & SUPPLIES WERE DONATED TO OUR NEIGHBORS. FOR 2023, 20 PET OWNERS HAVE ENROLLED IN THE "PLAN FOR MY PETS" PROGRAM, THIS PROGRAM WAS ESTABLISHED TO ASSIST PET OWNERS IN THE EVENT OF DEATH OR HOSPITALIZATION TO GUARANTEE CONTINUED SHELTER, CARE &PLACEMENT FOR THEIR PETS. OCHS EDUCATES THE PUBLIC THROUGH COMMUNITY EVENTS, PUBLIC SERVICE ANNOUNCEMENTS, PRESS RELEASES TO OVER 60 NEWS OUTLETS, & SOCIAL MEDIA POSTS. EDUCATING THE NEXT GENERATION OF ANIMAL ADVOCATES IS ALSO A PRIORITY & OCHS REGULARLY TALKS ABOUT ANIMAL SAFETY WITH HOMESCHOOL GROUPS, THE BOYS & GIRLS CLUB, YOUTH SERVICE CLUBS, & SCHOOLS. 29583 896731 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 20 true false false false false false false false false X 8 8 false false false false true true true true true false false false true true false false true false false false OR X CYNTHIA BECK 5419974277 2840 RHODODENDRON FLORENCE OR 97439 X CYNTHIA BECK TREASURER 6.00 X X 0 0 0 MARY HENRY PRESIDENT 17.00 X X 0 0 0 LISA MULLINS BOARD MEMBER 5.00 X 0 0 0 SHAUNA ROBBERS VICE PRES & 2.00 X X 0 0 0 JILL SIMPSON BOARD MEMBER 4.00 X 0 0 0 MAIRE TESTA BOARD MEMBER 3.00 X 0 0 0 HEIDI WHITE BOARD MEMBER 2.00 X 0 0 0 JOE ZARATE BOARD MEMBER 2.00 X 0 0 0 false false false 1560 366463 26000 368023 THRIFT STORE AND INTERNET 284665 284665 ANIMAL PROGRAM AND CLINIC 217345 217345 502010 57005 57005 1412 -1412 -1412 -1412 101559 5280 96279 1021905 500598 57005 469756 423585 46171 6328 6328 47907 43188 4719 21046 12628 8418 5210 2605 2605 88643 88643 50591 50591 27811 17623 10188 ANIMAL MEDICAL 169537 169537 ANIMAL MAINTENANCE 21140 21140 GENERAL SUPPORT EXPENSE 19679 19679 PET FOOD AND FLEA MEDS 18322 18322 36447 29190 7257 982417 896731 85686 0 924179 370948 502163 3135 13968 11264 26687 1641908 641070 1044062 1000838 119908 1277393 2615544 2679001 17514 23925 11496 29054 29010 52979 X 2485756 2525558 100778 100464 2586534 2626022 2615544 2679001 39488 X false false X 253443 664942 725936 330020 368023 2342364 253443 664942 725936 330020 368023 2342364 2342364 27292 22417 20489 -27521 57005 99682 2442046 1967887 0.95920 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67642 67642 true false 246000 246000 978608 433911 544697 790697 PAYROLL TAXES 21238 COMPENSATED ABSENCES 7288 CREDIT CARDS 528 29054 1021905 1021905 1021905 982417 982417 982417 SCHEDULE D, PAGE 2, PART V, LINE 4 THESE FUNDS ARE USED PRIMARILY TO PAY FOR ANIMAL MEDICAL EXPENSES FOR BOTH SHELTER AND LOW-INCOME COMMUNITY PET OWNERS. SPECIAL EVENTS 50153 50153 4290 ESTATE SALES 31115 31115 1 20291 20291 990 101559 101559 5280 5280 96279 X 1 26000 false false false FORM 990 - ORGANIZATION'S MISSION TO RESCUE, CARE FOR, & FIND RESPONSIBLE, LOVING, PERMANENT HOMES FOR HOMELESS & AT-RISK DOGS & CATS; TO ADVANCE THE GOAL OF A NO-KILL COMMUNITY; TO PROMOTE THE PRINCIPLE OF A LIFETIME COMMITMENT TO OUR PETS; AND TO PROVIDE FOR SPAY-NEUTER & EDUCATIONAL PROGRAMS TO THE PUBLIC. FORM 990, PAGE 2, PART III, LINE 4D OTHER NON-DIRECT PROGRAM EXPENSES SUCH AS THE "PET FOOD BANK" PROGRAM FEEDS OVER 350 COMMUNITY ANIMALS EACH MONTH. IN 2023 7,734 POUNDS OF PET FOOD & SUPPLIES WERE DONATED TO OUR NEIGHBORS. FOR 2023, 20 PET OWNERS HAVE ENROLLED IN THE "PLAN FOR MY PETS" PROGRAM, THIS PROGRAM WAS ESTABLISHED TO ASSIST PET OWNERS IN THE EVENT OF DEATH OR HOSPITALIZATION TO GUARANTEE CONTINUED SHELTER, CARE &PLACEMENT FOR THEIR PETS. OCHS EDUCATES THE PUBLIC THROUGH COMMUNITY EVENTS, PUBLIC SERVICE ANNOUNCEMENTS, PRESS RELEASES TO OVER 60 NEWS OUTLETS, & SOCIAL MEDIA POSTS. EDUCATING THE NEXT GENERATION OF ANIMAL ADVOCATES IS ALSO A PRIORITY & OCHS REGULARLY TALKS ABOUT ANIMAL SAFETY WITH HOMESCHOOL GROUPS, THE BOYS & GIRLS CLUB, YOUTH SERVICE CLUBS, & SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS IN GOOD STANDING. GOVERNING BOARD MEMBERS ELECTED. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO BY-LAWS AND EMPLOYEE POLICIES ARE SUBJECT TO GOVERNING BOARD VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PUBLISHED TO THE WEBSITE WWW.OREGONCOASTHUMANESOCIETY.ORG