Civic Intelligence

Oregon Dog Rescue

990 • Fiscal year 2019 • EIN 35-2304457

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.OREGONDOGRESCUE.ORG

View Organization Page

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$448,543

Up $107,368 (+31%) from 2018

Net Assets

Up

$444,032

Up $104,645 (+31%) from 2018

Liabilities

Up

$4,511

Up $2,723 (+152%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$1,019,334

Up $154,488 (+18%) from 2018

Expenses

Up

$914,689

Up $177,151 (+24%) from 2018

Net Income

Down

$104,645

Down $22,663 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$448,543
Liabilities$4,511
Net Assets$444,032
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,019,334
Expenses$914,689
Net Income$104,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,021,869
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$234,277$299,546▲ $65,269
Cash and Non-Interest-Bearing Accounts$72,782$117,911▲ $45,129
Land, Buildings, and Equipment, Net$27,314$24,284▼ $3,030
Total Assets$341,175$448,543▲ $107,368
Other Assets Total$6,802$6,802→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,788$4,511▲ $2,723
Total Liabilities$1,788$4,511▲ $2,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,387$444,032▲ $104,645
Total Net Assets Fund Balance$339,387$444,032▲ $104,645
Total Liabilities and Net Assets / Fund Balance$341,175$448,543▲ $107,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,662$7,696$29,358
Equipment$2,622$22,730$25,352
Other Assets Org$6,802--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Debra BowenPresident
Kimberly HarneyVice President
Barbara RoachDirector
Angie RappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,203
Program Service Revenue
$735,380
Investment Income
$23
Other Revenue
$1,728
All Other Contributions
$282,203
Change in Net Assets
$104,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,035
Salaries, Compensation, and Employee Benefits$370,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,427--$244,427
Occupancy$92,493--$92,493
Current Officers, Directors, Trustees, and Key Employees$60,698$20,233-$80,931
Payroll Taxes$26,503$1,719-$28,222
Other Employee Benefits$17,074--$17,074
All Other Expenses$16,006--$16,006
Office Expenses$9,822--$9,822
Insurance$5,028$2,485-$7,513
Travel$5,829--$5,829
Fees for Services Other$5,697--$5,697
Advertising$3,296--$3,296
Depreciation Depletion$3,030--$3,030
Fees for Services Accounting$2,062--$2,062
Other Expenses$736$491-$736
Total Functional Expenses$889,761$24,928$0$914,689
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
Business relationship with 35% controlled entity
No
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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Bowen
Formed
2007
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
Above All Accounting Inc
Address
3355 NE CORNELL RD 2, HILLSBORO, OR 97124
Preparer
Lisa R Heckman Ea Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE STATEMENTS ATTACHED”

Raw XML Appendix381 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/BookValueAmt021662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029358
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENTS ATTACHED
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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/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914689
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IRS990/TotalProgramServiceRevenueAmt0735380
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.147.85
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm020:59:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261407394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABOVE ALL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 NE CORNELL RD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R HECKMAN EA LTC
ReturnHeader/ReturnTs02020-10-06T20:54:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,543
Liabilities
$4,511
Net assets
$444,032
Revenue
$1,019,334
Expenses
$914,689
Net income
$104,645
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