Totals
- Total revenue
- $1,036,086
- Total expenses
- $882,052
- Contributions and grants received
- $825,038
- Grants paid
- $0
- Program service revenue
- $79,946
- Investment income
- $39
- Other revenue
- $131,063
- Total assets, end of year
- $1,137,789
- Total liabilities, end of year
- $186,351
- Net assets or fund balances, end of year
- $951,438
- Program services expenses (Part IX)
- $811,443
- Management and general expenses
- $61,823
- Fundraising expenses
- $8,786
- Program service expenses (Part III)
- $811,443
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$50,032
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$775,006
-
1g · Noncash contributions included above
$18,053
-
2a · Program service revenue: Clinic
total $48,075 · related or exempt $48,075 · unrelated business $0 · excluded $0
-
2b · Program service revenue: 812910
total $27,671 · related or exempt $27,671 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Barking Dogs KQF Animeals
total $4,200 · related or exempt $4,200 · unrelated business $0 · excluded $0
-
3 · Investment income
total $39 · related or exempt $39 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $10,800 · personal property $0
-
6b · Less rental expenses
real property $1,770 · personal property $0
-
6c · Rental income or loss
real property $9,030 · personal property $0
-
6d · Net rental income or loss
total $9,030 · related or exempt $9,030 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$50,032
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$120,006
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $120,006 · related or exempt $120,006 · unrelated business $0 · excluded $0
-
11a · Other revenue: Reimbursed Education Expenses
total $1,399 · related or exempt $1,399 · unrelated business $0 · excluded $0
-
11b · Other revenue: Sale of Merchandise
total $628 · related or exempt $628 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,027
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,561 · program services $75,282 · management and general $7,144 · fundraising $5,135
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $434,608 · program services $407,316 · management and general $27,292 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $41,660 · program services $31,110 · management and general $10,550 · fundraising $0
-
10 · Payroll taxes
total $39,249 · program services $35,829 · management and general $2,969 · fundraising $451
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,142 · program services $0 · management and general $5,142 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $4,140 · program services $4,140 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,508 · program services $15,066 · management and general $78 · fundraising $364
-
13 · Office expenses
total $12,726 · program services $11,307 · management and general $1,419 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $2,397 · program services $2,397 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,649 · program services $2,499 · management and general $150 · fundraising $0
-
20 · Interest
total $5,659 · program services $0 · management and general $5,659 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,826 · program services $13,826 · management and general $0 · fundraising $0
-
23 · Insurance
total $20,472 · program services $19,466 · management and general $1,006 · fundraising $0
-
24a · Other expenses: Auto Expense
total $5,337 · program services $5,337 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Fees
total $1,010 · program services $915 · management and general $95 · fundraising $0
-
24c · Other expenses: Corporation Taxes
total $319 · program services $0 · management and general $319 · fundraising $0
-
24d · Other expenses: Grant Expense
total $15,916 · program services $15,916 · management and general $0 · fundraising $0
-
24e · All other expenses
total $173,873 · program services $171,037 · management and general $0 · fundraising $2,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,466 · end of year $167,976
-
2 · Savings and temporary cash investments
beginning of year $181,255 · end of year $269,997
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$738,420
-
10b · Land, buildings and equipment: accumulated depreciation
$38,604
-
10c · Land, buildings and equipment, net
beginning of year $610,053 · end of year $699,816
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,627 · end of year $14,086
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $27,005 · end of year $24,298
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $147,967
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $721,235 · end of year $797,404
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $75,907 · end of year $154,034
Mission and programs · 2022
Mission
The Rogue Valley Humane Society provides compassionate care for stray unwanted displaced and abandoned animals and works toward ending pet overpopulation so that there will be no more homeless pets. We are committed to placing every healthy adoptable animal in a loving lifetime home teaching responsible pet guardianship and maintaining community spay-neuter programs.
-
Provide shelter and care for animals in transition including health care spaying and neutering before adoption and training to increase adoptability. Work with other organizations to rescue and rehabilitate animals in hoarding situations. Educate the public about compassion and responsibility towards all animals. RVHS is also committed to finding the means to expand the capacity of our facility in order to accommodate the cats and dogs that are turned away because of insufficient space.
Expenses $634,014 · Revenue $158,767
-
Our clinic provides spay and neuter services to our in-house adoption program animals so that we may quickly adopt them out to loving families in a more timely fashion. Additionally we provide services in the community to reduce population of unwanted animals by ensuring that community animals are spayed and neutered. In our clinic we also provide exams for all incoming animals and insure that they are healthy.
Expenses $163,447 · Revenue $48,075
-
Our Barking Dogs and Kitty Quick Fix Community Cat spay neuter programs have allowed RVHS to help spay and neuter the pets of low-income members of our community. It has also helped those citizens who are disabled have health issues senior citizens on fixed incomes and those compassionate individuals who have literally rescued an animal off the street. They may have money to feed the animal but not for vaccines or altering surgery. Our Animeals pet food bi-monthly home delivery assistance program for disabled or elderly citizens help them to keep their pets in their homes. As part of our mission RVHS will continue efforts to maintain these important and vital programs for assistance to our community.
Expenses $13,982 · Revenue $4,206
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robbie Buckley
President
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Cyndi Spears
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Adams Smith
Member
- Total calculated
- $31,840
- From this org
- $31,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Margaret Varner
Executive Director
- Total calculated
- $55,721
- From this org
- $55,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Traci Anderson
member
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349307021
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