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Nonprofiteer
← OREGON DOG RESCUE

Form 990 for tax year 2022

Filed by OREGON DOG RESCUE.

Totals

Total revenue
$1,328,889
Total expenses
$1,394,739
Contributions and grants received
$395,789
Grants paid
$0
Program service revenue
$887,098
Investment income
$40
Other revenue
$45,962
Total assets, end of year
$504,841
Total liabilities, end of year
$8,716
Net assets or fund balances, end of year
$496,125
Program services expenses (Part IX)
$1,339,225
Management and general expenses
$55,514
Fundraising expenses
$0
Program service expenses (Part III)
$1,339,225

Program services were 96.0% 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.

  • 1f · All other contributions, gifts and grants

    $395,789

  • 2a · Program service revenue: DOG ADOPTIONS

    total $839,628 · related or exempt $839,628

  • 2b · Program service revenue: SPECIAL EVENTS

    total $47,130 · related or exempt $47,130

  • 2c · Program service revenue: NETWORK FOR GOOD

    total $340 · related or exempt $340

  • 3 · Investment income

    total $40 · related or exempt $40

  • 10a · Gross sales of inventory

    $116,876

  • 10b · Cost of goods sold

    $70,914

  • 10c · Net income from sales of inventory

    total $45,962 · related or exempt $45,962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,716 · program services $125,787 · management and general $41,929

  • 7 · Other salaries and wages

    total $376,002 · program services $376,002

  • 9 · Other employee benefits

    total $16,258 · program services $16,258

  • 10 · Payroll taxes

    total $45,071 · program services $33,803 · management and general $11,268

  • 11c · Fees: accounting

    total $2,950 · program services $2,950

  • 11g · Fees: other

    total $11,059 · program services $11,059

  • 12 · Advertising and promotion

    total $8,766 · program services $8,766

  • 13 · Office expenses

    total $26,438 · program services $26,438

  • 16 · Occupancy

    total $111,784 · program services $111,784

  • 17 · Travel

    total $17,933 · program services $17,933

  • 22 · Depreciation, depletion and amortization

    total $2,183 · program services $2,183

  • 23 · Insurance

    total $8,792 · program services $6,475 · management and general $2,317

  • 24a · Other expenses: VETERINARY & DOG EXPS

    total $554,894 · program services $554,894

  • 24b · Other expenses: MERCHANT FEES

    total $28,481 · program services $28,481

  • 24c · Other expenses: LICENSE & PERMIT FEES

    total $1,328 · program services $1,328

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $1,472 · program services $1,472

  • 24e · All other expenses

    total $13,612 · program services $13,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,096 · end of year $47,819

  • 2 · Savings and temporary cash investments

    beginning of year $446,065 · end of year $436,888

  • 10a · Land, buildings and equipment: cost or other basis

    $58,014

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,682

  • 10c · Land, buildings and equipment, net

    beginning of year $15,515 · end of year $13,332

  • 15 · Other assets

    beginning of year $6,802 · end of year $6,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,503 · end of year $8,716

  • 27 · Net assets without donor restrictions

    beginning of year $561,975 · end of year $496,125

Mission and programs · 2022

Mission

CONDUCT RESCUE OF DOGS, FACILITATE ADOPTIONS OF SAME. PROVIDE EMERGENCY VET SERVICES FOR DOGS NEEDING RESCUE

  • WE HAVE ACHIEVED OUR ONGOING MISSION AND GOAL TO IDENTIFY, RESCUE AND FIND REPLACEMENT HOMES FOR DOGS WHO ARE IN MARGINAL CARE TO ABUSIVE SITUATIONS. THE PUBLIC HAS FOUND OUR MISSION TO BE VALUABLE AND HAVE PROVIDED SUPPORT FOR OUR EFFORTS IN THE FORM OF VOLUNTEERISM AND FINANCIAL DONATIONS.

    Expenses $1,339,225 · Revenue $887,097

As filed on the 2022 return.

Listed in Part VII

  • Debra Bowen

    PRESIDENT

    Total calculated
    $93,950
    From this org
    $93,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimberly Harney

    VICE PRESIDENT

    Total calculated
    $73,766
    From this org
    $73,766
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel R Frank

    BOARD MEMBER

    Total calculated
    $9,774
    From this org
    $9,774
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Barbara Roach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Rapp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
12 May 2023
IRS schema version
2022v5.0
Source object
202311329349308401

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