NonprofitsHumane Society Of Central Oregon Spca

Animal-Related

Humane Society Of Central Oregon Spca

BEND, OR

Total revenue

$4.0M

Total expenses

$3.6M

Net assets

$9.3M

Grants received

$877K

47 grants

EIN

930616957

Tax year

2023

Mission

Strengthening the human-animal bond by advocating and compassionately caring for animals.

Programs

3 programs

In 2023, hsco maintained a 90% live release rate, in part, by connecting 1,234 animals with loving, adoptive homes and working diligently to return 72% of lost animals to their families. All animals that are adopted from hsco are spayed or neutered, vaccinated, and microchipped prior to going home and often they receive specialized veterinary care and treatments, depending on their individual needs. In 2023, the hsco veterinary team completed 1,308 spay/neuter surgeries and 2,245 veterinary exams. Of these surgeries, 407 were for free-roaming community cats.

Expenses: $232K

Thrift store: the hsco thrift store receives donated items such as clothes, household items, jewelry, and vehicles from the community on a daily basis. These items are carefully sorted, priced, and made ready for re-sale by our dedicated staff and volunteers. The net proceeds from the thrift store are used to fund vital shelter operations, making this program critical to the ongoing financial sustainability of the hsco. The hsco thrift store also supports our adoption program by housing available small animals (rabbits, guinea pigs, hamsters, etc.) and adopting them to loving families directly from the store.

Expenses: $675K

Other programs: the hsco has cultivated a robust volunteer program over time and we host individual volunteers, court-mandated community service volunteers, and a wide variety of volunteer groups from schools, local businesses, and more. Last year, 742 hsco volunteers contributed nearly 43,000 service hours at the shelter and thrift store. Our foster care program also contributes a great deal to the overall care and welfare of shelter animals. In 2023, 323 animals received loving care in a foster home. Many fostered animals are neonate kittens, who would not survive without round the clock care that can only be offered via trained foster families. Our veterinary outreach program is focused on assisting families with vital resources that might otherwise be inaccessible due to financial or other hardships. In 2023 the hope pet food bank assisted 234 families with free pet food for their beloved family members. In early 2024 we welcomed our first veterinary outreach director, who will also serve as our main veterinarian on the mobile clinic. We're excited to continue reporting back to our supporters on how this program is serving a vital need by increasing access to veterinary services (like spay/neuter and vaccinations) for the underserved in our region, with a particular focus on veterinary deserts like warm springs and christmas valley.

Financials

FY 2023

Revenue

Contributions & grants$3.3M
Program service revenue$416K
Investment income$209K
Other revenue$90K
Total revenue$4.0M

Expenses

Grants paid
Salaries & benefits$2.4M
Fundraising$288K
Other expenses$1.1M
Total expenses$3.6M
Total assets$9.6M
Net assets$9.3M

People

20 listed

NameRoleCompensation

SABRINA SLUSSER

CHIEF EXECUTIVE OFFICER (7/1/2023 - 7/31/2023)

Board

$91K

40 hrs/wk

BRIAN AUGUST

SECRETARY (5/21/2024 - 6/30/2024)

Board

0

EMILY BRICK

BOARD MEMBER

Board

0.4 hrs/wk

MIKE FLYNN

BOARD MEMBER

Board

1.7 hrs/wk

MICHAEL HANCOCK

BOARD MEMBER

Board

1.1 hrs/wk

MATTHEW SCHIFFMAN

BOARD MEMBER

Board

3 hrs/wk

MARIO RIQUELME

BOARD MEMBER

Board

0.7 hrs/wk

KATIE MCCARTNEY

BOARD MEMBER

Board

0.3 hrs/wk

CAMERONNE MOSHER

BOARD MEMBER (11/1/2023 - 6/30/2024)

Board

0.6 hrs/wk

JOEY DRUCKER

PRESIDENT

Board

1.8 hrs/wk

KEN BETSCHART

BOARD MEMBER (7/1/2023 - 4/30/2024)

Board

5.3 hrs/wk

MARY BIEHN

BOARD MEMBER (7/1/2023 - 12/31/2023)

Board

0.8 hrs/wk

BARB CARTMELL

BOARD MEMBER (7/1/2023 - 10/31/2023)

Board

0.5 hrs/wk

MICKY KRAMER

BOARD MEMBER (7/1/2023 - 2/28/2024)

Board

1 hrs/wk

LOUISE SHIRLEY

BOARD MEMBER (7/1/2023 - 11/30/2023)

Board

0.4 hrs/wk

GRANT SHULTZ

BOARD MEMBER (7/1/2023 - 3/31/2024)

Board

0.6 hrs/wk

AMBER KOSTOFF

CHIEF EXECUTIVE OFFICER (3/04/2024 - 6/30/2024

Board

40 hrs/wk

JOHN BELLMAN

BOARD MEMBER (7/1/2023 - 5/31/2024)

Board

0.3 hrs/wk

ROSS LUNDMAN

TREASURER

Board

1.6 hrs/wk

CRYSTAL BLOODWORTH DVM

CHIEF VETERINARY OFFICER

Staff

$170K

40 hrs/wk

Grants received

Showing 47 of 47

FromAmountPurposeYear
$6K
GENERAL SUPPORT, SUPPORT FOR MATCHING CHALLENGE GRANT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$500
General & Unrestricted
2024
$500
General Operating Support
2024
$19K
For grant recipient's exempt purposes
2023
$11K
ENVIRONMENTAL AND ANIMALS
2023
$10K
General & Unrestricted
2023
$500
General & Unrestricted
2023
$300
Animal Welfare
2023
$17K
ENVIRONMENTAL AND ANIMALS
2022
$16K
For grant recipient's exempt purposes
2022
$10K
GENERAL SUPPORT
2022
$10K
COMMUNITY CARE GRANT
2022
$10K
General & Unrestricted
2022
$50
COMMUNITY SUPPORT
2022
$33K
For grant recipient's exempt purposes
2021
$33K
For grant recipient's exempt purposes
2021
$9K
ENVIRONMENTAL AND ANIMALS
2021
$65K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$20K
For grant recipient's exempt purposes
2020
$13K
SUPPORT FOR RESCUED ANIMALS
2020
$10K
General & Unrestricted
2020
$8K
ENVIRONMENTAL AND ANIMALS
2020
$7K
Unrestricted
2020
$6K
Provide pet food, animal care supplies, and veterinary care during COVID-19 pandemic, direct care for a large number of dogs
2020
$5K
EDUCATION
2020
$50
COMMUNITY SUPPORT
2020
$55K
SUPPORT FOR RESCUED ANIMALS
2019
$11K
For grant recipient's exempt purposes
2019
$6K
ENVIRONMENTAL AND ANIMALS
2019
$111K
SUPPORT FOR RESCUED ANIMALS
2018
$10K
For grant recipient's exempt purposes
2018
$7K
ENVIRONMENTAL AND ANIMALS
2018
$5K
MEDICAL AND SENIOR FOR SENIOR ADOPTION GRANT
2018
$1K
STIPEND TO ATTEND ANIMAL CARE EXPO
2018
$126K
SUPPORT FOR RESCUED ANIMALS PROGRAMS
2017
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$877K from 19 funders · 47 grants · 2017–2024

Greater Good Charities

$305K · 4 grants · 2017–2020

Fidelity Investments Charitable Gift Fund

$148K · 8 grants · 2017–2023

The Oregon Community Foundation

$134K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$80K · 6 grants · 2019–2024

Donor Advised Charitable Giving Inc

$58K · 6 grants · 2018–2023

The James M and Margaret V Stine Foundation

$30K · 3 grants · 2020–2023

The Blackbaud Giving Fund

$10K · 1 grant · 2022

Details

EIN930616957
NTEE codeD200
Subsection03
Ruling date1977-02
Formed1961
Employees83
Volunteers742
HUMANE SOCIETY OF CENTRAL OREGON SPCA — Mission, Financials & Grants Received | Grantivo