HOMEWARD BOUND PETS HUMANE SOCIETY

EIN: 930687293 501(c)(3)

MCMINNVILLE, OR

Total Revenue
$1,855,460
Total Expenses
$1,113,909
Total Assets
$5,413,481
Net Assets
$5,403,902
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
OR
Principal Officer
CASEY SHOOK
Phone
5034720341
Tax Period
2024-01-01 to 2024-12-31

HOMEWARD BOUND PETS HUMANE SOCIETY, founded in 1975, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $742K, a strong 40% operating margin.

Mission

IMPROVING THE LIVES OF CATS AND DOGS THROUGH ADOPTION AND COMMUNITY PARTNERSHIPS

Program Service Accomplishments

Program 1
Expenses: $470,474 Revenue: $16,941

PROVIDE SHELTER FOR UNWANTED ANIMALS. DURING 2024, THE ORGANIZATION FOUND HOMES FOR 17 CATS AND 42 DOGS.

Program 2
Expenses: $338,515 Revenue: $507,697

PROVIDE SPAY AND NEUTER SERVICES FOR ANIMALS. DURING 2024, THE ORGANIZATION SPAYED OR NEUTERED 3,740 ANIMALS.

Program 3
Revenue: $86,196

THE ORGANIZATION PROVIDES LICENSING SERVICES FOR YAMHILL COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,125,586
Program Service Revenue $608,889
Investment Income $114,605
Other Revenue $6,380
TOTAL REVENUE $1,855,460

Expense Breakdown

Grants Paid $2,062
Salaries & Benefits $792,233
Fundraising Expenses $139,089
Program Expenses $808,989
Other Expenses $319,614
TOTAL EXPENSES $1,113,909

Year-over-Year Comparison

2024 2023 Change
Revenue $1,855,460 $2,031,686 -0.1%
Expenses $1,113,909 $1,003,198 +0.1%
Net Income $741,551 $1,028,488 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
22
Volunteers
55

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$110,960
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARRIE BONNEY PRESIDENT 10.00
Officer Director
$0 $0 $0
RICK MCEVOY TREASURER 1.00
Officer Director
$0 $0 $0
HEIDI MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE PANNELL SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID JONES BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN WICKS BOARD MEMBER (FROM 2/24) 1.00
Director
$0 $0 $0
ALISON ZABRISKIE BOARD MEMBER (FROM 9/24) 1.00
Director
$0 $0 $0
RONNIE VOSTINAK EXECUTIVE DIRECTOR/CEO (UNTIL 8/24) 40.00
Officer
$72,588 $0 $72,588
CASEY SHOOK EXECUTIVE DIRECTOR (FROM 4/24) 40.00
Officer
$35,972 $2,400 $38,372
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,855,460 $1,113,909 $5,413,481 $741,551
2023 $2,031,686 $1,003,198 $4,677,317 $1,028,488
2022 $1,776,769 $983,848 $3,648,901 $792,921
2021 $1,485,492 $857,757 $2,910,099 $627,735
2020 $1,442,918 $621,812 $2,272,688 $821,106
2019 $675,026 $555,450 $1,389,756 $119,576
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