Totals
- Total revenue
- $1,053,129
- Total expenses
- $902,793
- Contributions and grants received
- $814,728
- Grants paid
- $0
- Program service revenue
- $154,100
- Investment income
- $963
- Other revenue
- $83,338
- Total assets, end of year
- $405,589
- Total liabilities, end of year
- $63,877
- Net assets or fund balances, end of year
- $341,712
- Program services expenses (Part IX)
- $489,118
- Management and general expenses
- $182,168
- Fundraising expenses
- $231,507
- Program service expenses (Part III)
- $489,118
Program services were 54.2% 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.
-
1c · Fundraising events
$99,269
-
1f · All other contributions, gifts and grants
$715,459
-
1g · Noncash contributions included above
$44,300
-
2a · Program service revenue: ADOPTION FEES
total $154,100 · related or exempt $154,100
-
3 · Investment income
total $963 · excluded $963
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$146,238
-
8a · Fundraising events: contributions included on line 1c
$99,169
-
8b · Fundraising events: direct expenses
$88,698
-
8c · Net income from fundraising events
total $57,540
-
9a · Gaming: gross income
$19,610
-
9b · Gaming: direct expenses
$3,700
-
9c · Net income from gaming
total $15,910 · excluded $15,910
-
10a · Gross sales of inventory
$12,296
-
10b · Cost of goods sold
$15,582
-
10c · Net income from sales of inventory
total -$3,286 · excluded -$3,286
-
11e · Other revenue, total
$13,174
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,538 · program services $33,415 · management and general $8,354 · fundraising $41,769
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $307,012 · program services $152,296 · management and general $29,231 · fundraising $125,485
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,186 · program services $10,687 · management and general $2,588 · fundraising $8,911
-
10 · Payroll taxes
total $38,040 · program services $18,172 · management and general $3,632 · fundraising $16,236
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $71,882 · management and general $71,882
-
11c · Fees: accounting
total $19,226 · management and general $19,226
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,066 · program services $435 · management and general $2,110 · fundraising $1,521
-
13 · Office expenses
total $28,207 · program services $4,722 · management and general $9,342 · fundraising $14,143
-
14 · Information technology
total $24,493 · program services $8,427 · management and general $7,714 · fundraising $8,352
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,047 · program services $88,837 · management and general $11,105 · fundraising $11,105
-
17 · Travel
total $3,074 · management and general $1,796 · fundraising $1,278
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $12,338 · management and general $12,338
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,124 · program services $8,490 · management and general $1,817 · fundraising $1,817
-
23 · Insurance
total $8,901 · program services $7,121 · management and general $890 · fundraising $890
-
24a · Other expenses: ANIMAL CARE - VETERINARY
total $103,002 · program services $103,002
-
24b · Other expenses: ANIMAL CARE - PARTNER SUPPORT
total $35,000 · program services $35,000
-
24c · Other expenses: ANIMAL CARE - SUPPLIES
total $9,640 · program services $9,497 · management and general $143
-
24d · Other expenses: ANIMAL CARE - TRAINING
total $8,141 · program services $8,141
-
24e · All other expenses
total $876 · program services $876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,990 · end of year $25,930
-
2 · Savings and temporary cash investments
beginning of year $106,550 · end of year $249,689
-
3 · Pledges and grants receivable
end of year $65,755
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $9,500 · end of year $9,565
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$59,200
-
10b · Land, buildings and equipment: accumulated depreciation
$12,124
-
10c · Land, buildings and equipment, net
beginning of year $63,684 · end of year $47,076
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $26,186 · end of year $7,574
-
17 · Accounts payable and accrued expenses
beginning of year $46,323 · end of year $54,277
-
25 · Other liabilities
beginning of year $24,211 · end of year $9,600
-
27 · Net assets without donor restrictions
beginning of year $191,376 · end of year $341,712
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF COMPANION ANIMALS BY PROVIDING HUMANE, INDIVIDUALIZED CARE AND A CHANCE TO KNOW THE COMFORTS OF A LOVING HOME THROUGH ADVOCACY, EDUCATION, AND SUPPORT OF THOSE IN NEED.
-
IN 2024, WE WELCOMED 292 DOGS WHO CAME TO OUR RESCUE AND FOSTER-BASED PROGRAMS PRIMARILY FROM OVERCROWDED SHELTERS IN OREGON AND TEXAS. WE PROVIDED ALL THE NECESSARY SUPPLIES FOR OUR VOLUNTEER FOSTERS TO CARE FOR THESE DOGS, INCLUDING FOOD, COLLARS AND LEASHES, KENNELS, DOG BEDS, AND TOYS. WE ALSO FINANCED THEIR MEDICAL CARE AND PROVIDED BEHAVIOR SUPPORT AND GUIDANCE. IN ADDITION, WE MADE A SIGNIFICANT COMMITMENT TO SPONSOR A SISTER RESCUE ORGANIZATION, OTAT WEST TEXAS (OTAT WTX). WITH OUR HELP, OTAT WTX WAS ABLE TO SAVE TRIPLE THE NUMBER OF ANIMALS THEY HAD SAVED IN THE PRIOR YEAR. 2024 WAS THE FIRST COMPLETE YEAR IN OUR BRICK-AND-MORTAR ADOPTION CENTER LOCATED IN NE PORTLAND. THE ADOPTION CENTER IS A CENTRAL HUB THAT SERVES A MYRIAD OF PURPOSES FOR ALL ASPECTS OF OUR PROGRAMS, INCLUDING WELCOMING NEW DOGS FROM SHELTERS, HOSTING ADOPTION EVENTS, COMPLETING VET CARE, AND PROVIDING A SAFE PLACE WHERE PROSPECTIVE ADOPTERS CAN SPEND TIME GETTING TO KNOW ADOPTABLE DOGS. FOSTER AND VOLUNTEER TRAINING SESSIONS, STAFF MEETINGS, AND SPECIAL EVENTS GEARED TO OUR COMMUNITY HAVE ALSO BEEN HELD IN THE ADOPTION CENTER. WE ARE EXCEPTIONALLY GRATEFUL TO FINALLY HAVE SOMEWHERE TO STORE SUPPLIES FOR OUR FOSTER FAMILIES AS WELL AS THE EQUIPMENT WE NEED TO TRANSPORT DOGS.
Expenses $489,118 · Revenue $154,100
As filed on the 2024 return.
Listed in Part VII
-
Juli ZagransJULI ZAGRANS
Executive Dir.
- Total calculated
- $83,537
- From this org
- $78,758
- From related orgs
- $0
- Other
- $4,779
- Hours/week
- 40
-
Nicole BrodeurNICOLE BRODEUR
President
- Total calculated
- $0
- Hours/week
- 2
-
Amy DunnAMY DUNN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alexander CaseALEXANDER CASE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maureen MinisterMAUREEN MINISTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Missi ClementsMISSI CLEMENTS
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541339349303364
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