Totals
- Total revenue
- $475,883
- Total expenses
- $395,737
- Contributions and grants received
- $497,929
- Grants paid
- $675
- Program service revenue
- $0
- Investment income
- $4,954
- Other revenue
- -$27,000
- Total assets, end of year
- $434,312
- Total liabilities, end of year
- $16,943
- Net assets or fund balances, end of year
- $417,369
- Program services expenses (Part IX)
- $352,780
- Management and general expenses
- $30,301
- Fundraising expenses
- $12,656
- Program service expenses (Part III)
- $352,780
Program services were 89.1% 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
$45,150
-
1f · All other contributions, gifts and grants
$452,779
-
1g · Noncash contributions included above
$15,291
-
3 · Investment income
total $4,204 · excluded $4,204
-
7a · Gross sales of assets other than inventory
other assets $750
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $750
-
7d · Net gain or loss
total $750 · excluded $750
-
8a · Fundraising events: gross income
$15,990
-
8a · Fundraising events: contributions included on line 1c
$45,150
-
8b · Fundraising events: direct expenses
$44,996
-
8c · Net income from fundraising events
total -$29,006 · excluded -$29,006
-
11a · Other revenue: CC POINT REDEMPTION
total $2,006 · related or exempt $2,006
-
11e · Other revenue, total
$2,006
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $675 · program services $675
-
7 · Other salaries and wages
total $28,445 · program services $24,118 · management and general $1,219 · fundraising $3,108
-
10 · Payroll taxes
total $3,544 · program services $3,005 · management and general $152 · fundraising $387
-
11g · Fees: other
total $61,117 · program services $31,799 · management and general $23,070 · fundraising $6,248
-
12 · Advertising and promotion
total $4,130 · program services $1,790 · management and general $1,690 · fundraising $650
-
13 · Office expenses
total $5,420 · program services $2,419 · management and general $2,419 · fundraising $582
-
14 · Information technology
total $1,592 · program services $804 · management and general $788
-
16 · Occupancy
total $16,116 · program services $16,116
-
17 · Travel
total $32,754 · program services $32,550 · management and general $140 · fundraising $64
-
22 · Depreciation, depletion and amortization
total $2,552 · program services $2,552
-
23 · Insurance
total $12,757 · program services $11,934 · management and general $823
-
24a · Other expenses: VETERINARY EXPENSE
total $79,721 · program services $79,721
-
24b · Other expenses: BUILD MATERIALS
total $68,708 · program services $68,708
-
24c · Other expenses: ANIMAL CARE EXPENSES
total $42,196 · program services $42,196
-
24d · Other expenses: DOG HOUSE MATERIALS
total $27,418 · program services $27,418
-
24e · All other expenses
total $8,592 · program services $6,975 · fundraising $1,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,515 · end of year $105,076
-
2 · Savings and temporary cash investments
beginning of year $657 · end of year $242,672
-
3 · Pledges and grants receivable
beginning of year $350
-
8 · Inventories for sale or use
beginning of year $27,754 · end of year $50,867
-
9 · Prepaid expenses and deferred charges
beginning of year $20,689 · end of year $12,373
-
10a · Land, buildings and equipment: cost or other basis
$98,975
-
10b · Land, buildings and equipment: accumulated depreciation
$79,846
-
10c · Land, buildings and equipment, net
beginning of year $21,680 · end of year $19,129
-
15 · Other assets
beginning of year $0 · end of year $4,195
-
17 · Accounts payable and accrued expenses
beginning of year $13,472 · end of year $16,943
-
27 · Net assets without donor restrictions
beginning of year $342,173 · end of year $417,369
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE FOR DOGS LIVING OUTDOORS BY BUILDING FENCES FREE OF CHARGE FOR FAMILIES WHO KEEP THEIR DOGS ON CHAINS, TETHERS, OR IN SMALL ENCLOSURES. WE ALSO PROVIDE A DOGHOUSE FOR EACH DOG, AS WELL AS SPAY/NEUTER SERVICES AND EMERGENCY VETERINARY CARE WHEN NEEDED. TO ACCELERATE THE UNCHAINING MOVEMENT, WE ACTIVELY SUPPORT AND MENTOR NEW UNCHAINING GROUPS ALL OVER THE COUNTRY.
-
BUILD PROGRAM: THIS PROGRAM UNCHAINS DOGS THROUGH BUILDING FENCES AND PROVIDING DOGHOUSES. WE PERFORM THIS SERVICE IN THE PORTLAND, CENTRAL OREGON, SW WASHINGTON AND OREGON COAST AREAS.
Expenses $119,312
-
ANIMAL CARE PROGRAM: THIS PROGRAM HELPS PROVIDE FOR THE BASIC NEEDS OF THE DOGS, INCLUDING FOOD, FLEA TREATMENT, DOG BEDS, TOYS, ETC. THE MAIN EXPENSES OF THIS PROGRAM ARE SPAY/NEUTER SERVICES, VACCINATIONS AND GENERAL MEDICAL TREATMENTS TO GET THE DOG HEALTHY AND STARTING IN 2022 PROVIDING DOG AND CAT FOOD ON A MONTHLY BASIS TO THE WARM SPRINGS COMMODITIES PROGRAM.
Expenses $76,995 · Grants $675
-
TRIBAL ANIMAL FOOD PROGRAM: THIS PROGRAM PROVIDES FOOD RESOURCES FOR THE UNDERSERVED COMMUNITY OF THE CONFEDERATED TRIBES OF WARM SPRINGS BY HAVING FOOD DELIVERED EACH MONTH TO THE COMMODITIES BUILDING FOR DISTRIBUTION WITH THE HUMAN FOOD BANK, AS WELL AS PROVIDING HOME DELIVERY FOR SOME PEOPLE WITH DISABILITIES, ELDERS, ETC.
Expenses $156,473
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly PetersonKELLY PETERSON
FOUNDER AND CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Patti LoverinkPATTI LOVERINK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Vince BakerVINCE BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cathie MyersCATHIE MYERS
SECRETARY (THRU JULY)/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer RackstrawJENNIFER RACKSTRAW
SECRETARY (AS OF AUG)
- Total calculated
- $0
- Hours/week
- 5
-
Eileen DennisEILEEN DENNIS
TREASURER (THRU JUNE)/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Telma PombrolTELMA POMBROL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Theodore PerezTHEODORE PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gina ClemmerGINA CLEMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chelsea LaneCHELSEA LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Becky RobbinsBECKY ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shauna SherickSHAUNA SHERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Karen Van WinkleKAREN VAN WINKLE
TREASURER (AS OF JULY)
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412889349301541
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