Civic Intelligence

Oregon Dog Rescue

990 • Fiscal year 2016 • EIN 35-2304457

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.OREGONDOGRESCUE.ORG
6700 SW Nyberg StTualatin, OR 97062

(503) 612-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$172,768

Up $89,467 (+107%) from 2015

Net Assets

Up

$172,061

Up $88,760 (+107%) from 2015

Liabilities

Up

$707

Up $707 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$468,954

Up $132,472 (+39%) from 2015

Expenses

Up

$380,196

Up $40,557 (+12%) from 2015

Net Income

Up

$88,758

Up $91,915 (+2911%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $83,016Liabilities 2013: $0Net Assets 2013: $83,0162013Assets 2015: $83,301Liabilities 2015: $0Net Assets 2015: $83,3012015Assets 2016: $172,768Liabilities 2016: $707Net Assets 2016: $172,0612016Assets 2017: $214,765Liabilities 2017: $2,686Net Assets 2017: $212,0792017Assets 2018: $341,175Liabilities 2018: $1,788Net Assets 2018: $339,3872018Assets 2019: $448,543Liabilities 2019: $4,511Net Assets 2019: $444,0322019Assets 2020: $566,980Liabilities 2020: $68,606Net Assets 2020: $498,3742020Assets 2021: $568,478Liabilities 2021: $6,503Net Assets 2021: $561,9752021Assets 2022: $504,841Liabilities 2022: $8,716Net Assets 2022: $496,1252022Assets 2023: $1,323,508Liabilities 2023: $0Net Assets 2023: $1,323,5082023Assets 2024: $1,523,352Liabilities 2024: $0Net Assets 2024: $1,523,3522024

Highlighted filing

2016

Assets$172,768
Liabilities$707
Net Assets$172,061
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $248,085Expenses 2013: $240,061Net Income 2013: $8,0242013Revenue 2015: $336,482Expenses 2015: $339,639Net Income 2015: -$3,1572015Revenue 2016: $468,954Expenses 2016: $380,196Net Income 2016: $88,7582016Revenue 2017: $620,514Expenses 2017: $580,496Net Income 2017: $40,0182017Revenue 2018: $864,846Expenses 2018: $737,538Net Income 2018: $127,3082018Revenue 2019: $1,019,334Expenses 2019: $914,689Net Income 2019: $104,6452019Revenue 2020: $1,056,174Expenses 2020: $1,001,832Net Income 2020: $54,3422020Revenue 2021: $1,293,759Expenses 2021: $1,223,091Net Income 2021: $70,6682021Revenue 2022: $1,328,889Expenses 2022: $1,394,739Net Income 2022: -$65,8502022Revenue 2023: $2,383,092Expenses 2023: $1,555,709Net Income 2023: $827,3832023Revenue 2024: $1,851,998Expenses 2024: $1,652,154Net Income 2024: $199,8442024

Highlighted filing

2016

Revenue$468,954
Expenses$380,196
Net Income$88,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$471,220
Mission and Program Overview

Mission

Conduct rescue of dogs, facilitate adoptions of same. Provide emergency vet services for dogs needing rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,937$102,985▲ $68,048
Cash and Non-Interest-Bearing Accounts$16,491$42,238▲ $25,747
Land, Buildings, and Equipment, Net$25,071$20,743▼ $4,328
Total Assets$83,301$172,768▲ $89,467
Other Assets Total$6,802$6,802→ $0
Liabilities
Accounts Payable and Accrued Expenses-$707-
Total Liabilities$0$707▲ $707
Net Assets / Fund Balance
Unrestricted Net Assets$83,301$172,061▲ $88,760
Total Net Assets Fund Balance$83,301$172,061▲ $88,760
Total Liabilities and Net Assets / Fund Balance$83,301$172,768▲ $89,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,651$16,701$25,352
Leasehold Improvements$12,092$3,164$15,256
Other Assets Org$6,802--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra BowenPresidentFT$44,000$44,000
Kimberly HarneyVice PresidentPT$21,438$21,438
Nancy TruaxFormer Board MemberPT$18,000$18,000

Board Members and Trustees

NameTitle
Barbara RoachBoard Member
Angie RappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,896
Program Service Revenue
$300,545
Investment Income
$3
Other Revenue
$1,510
All Other Contributions
$166,896
Change in Net Assets
$88,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,429
Salaries, Compensation, and Employee Benefits$156,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,214--$81,214
Occupancy$73,291--$73,291
Other Salaries and Wages$56,572--$56,572
All Other Expenses$20,371--$20,371
Payroll Taxes$11,763--$11,763
Other Employee Benefits$7,218--$7,218
Depreciation Depletion$4,328--$4,328
Fees for Services Other$4,254--$4,254
Advertising$1,493--$1,493
Fees for Services Accounting$1,265--$1,265
Office Expenses$1,112--$1,112
Other Expenses$1,099$50-$1,099
Travel-$926-$926
Insurance$765--$765
Total Functional Expenses$379,220$976$0$380,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Directors and officers review the form 990 before being filed”

Conflict of interest policy compliance Part VI line 12C

“Organization maintains a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oregon Dog Rescue
EIN
35-2304457
Address
6700 SW NYBERG ST, TUALATIN, OR 97062

Signing Officer

Name
Debra Bowen
Title
President
Phone
5036120111
Signed
2017-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Debra Bowen
Formed
2007
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
300

Preparer

Firm
Above All Accounting Inc
Address
3355 NE Cornell Rd 2, Hillsboro, OR 97124
Preparer
Lisa R Moore Ea Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING IN COMPUTATIONS”

List of other expenses Part IX line 24E

“SEE STATEMENTS ATTACHED”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06802
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY TRUAX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS AND OFFICERS REVIEW THE FORM 990 BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING IN COMPUTATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENTS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083301
IRS990/TotalAssetsEOYAmt0172768
IRS990/TotalAssetsGrp/BOYAmt083301
IRS990/TotalAssetsGrp/EOYAmt0172768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166896
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0707
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379220
IRS990/TotalProgramServiceRevenueAmt0300545
IRS990/TotalReportableCompFromOrgAmt083438
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0926
IRS990/TravelGrp/TotalAmt0926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172061
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OREGONDOGRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036120111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0352304457
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 SW NYBERG ST
ReturnHeader/Filer/USAddress/CityNm0TUALATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029ED7625CF1BA62C75E608B7F1A0F46488FEEAE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029ED7625CF1BA62C75E608B7F1A0F46488FEEAE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09324382017187mosre3u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.39.240.250
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTm020:23:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261407394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Above All Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 NE Cornell Rd 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097124
ReturnHeader/PreparerPersonGrp/PhoneNum05036486184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R MOORE EA LTC
ReturnHeader/ReturnTs02017-07-06T20:20:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,768
Liabilities
$707
Net assets
$172,061
Revenue
$468,954
Expenses
$380,196
Net income
$88,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.85$1.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.38$1.56$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$1.33$1.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.29$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.06$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$1.02$0.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.86$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.47$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.24$0.01