Civic Intelligence

Lead and Love Dog Rescue

EIN 47-2916394 • 501(c)3 • Bend, OR

Profile

Lead and love dog rescue is a foster home based organization located in central oregon. Our mission is to help shelters in oregon and california achieve a high-save status. Lead and love focuses efforts on the dogs that are being overlooked by the public due to behavior issues. After training and rehabilitation, we adopt them out to loving families.

PO Box 7395Bend, OR 97708

www.leadandlove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1465%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $85,477 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $85,477 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$5,833

Down $14,186 (-71%) from 2020

Expenses

Up

$91,310

Up $46,073 (+102%) from 2020

Net Income

Down

-$85,477

Down $60,259 (-239%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $300Liabilities 2014: $02014Assets 2015: $6,324Liabilities 2015: $02015Assets 2016: $74,074Liabilities 2016: $0Net Assets 2016: $74,0742016Assets 2017: $84,829Liabilities 2017: $0Net Assets 2017: $84,8292017Assets 2018: $99,848Liabilities 2018: $0Net Assets 2018: $99,8482018Assets 2019: $110,695Liabilities 2019: $0Net Assets 2019: $110,6952019Assets 2020: $85,477Liabilities 2020: $0Net Assets 2020: $85,4772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $448Expenses 2014: $148Net Income 2014: $3002014Revenue 2015: $24,847Expenses 2015: $18,822Net Income 2015: $6,0252015Revenue 2016: $106,717Expenses 2016: $42,042Net Income 2016: $64,6752016Revenue 2017: $31,548Expenses 2017: $21,957Net Income 2017: $9,5912017Revenue 2018: $80,122Expenses 2018: $65,103Net Income 2018: $15,0192018Revenue 2019: $49,197Expenses 2019: $38,350Net Income 2019: $10,8472019Revenue 2020: $20,019Expenses 2020: $45,237Net Income 2020: -$25,2182020Revenue 2021: $5,833Expenses 2021: $91,310Net Income 2021: -$85,4772021

Highlighted filing

2021

Revenue$5,833
Expenses$91,310
Net Income-$85,477
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,833
Expenses
$91,310
Net income
-$85,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.91$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.80$0.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.07$0.42$0.65
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.25$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$8,788
Mission and Program Overview

Mission

Lead and love dog rescue is a foster home based organization located in central oregon. Our mission is to help shelters in oregon and california achieve a high-save status. Lead and love focuses efforts on the dogs that are being overlooked by the public due to behavior issues. After training and rehabilitation, we adopt them out to loving families.

Lead and love dog rescue is a foster home based organization located in central oregon. Our mission is to help shelters in oregon achieve a high-save status. Lead and love focuses efforts on the dogs that are being overlooked by the public due to behavior issues. After training and rehabilitation, we adopt them out to loving families.

Program Services

DescriptionGrantsExpenses
LEAD AND LOVE DOG RESCUE CONTINUED ITS MISSION IN 2021 AS BEST AS POSSIBLE. IT WAS A TOUGH YEAR. DONATIONS ARE DOWN FOR MULTIPLE REASONS, COVID BEING THE MOST PROMINENT ONE. WE CONTINUED AT A SLOWER PACE THAN NORMAL THIS PAST SEASON AS THE MONTHS AHEAD WERE GOING TO BE DIFFICULT TO PREDICT. COVID-19 HIT US ALL HARD IN 2021 AS IT DID IN 2020. THE BOARD AGAIN MADE THE DECISION TO SLOW INTAKE DOWN TO A MINIMUM AND FOCUS ON HELPING OTHER SHELTERS AND RESCUES THAT WERE STRUGGLING WITH HIGHER INTAKES THEN NORMAL. WE CONTINUED TO HELP LOW-INCOME FAMILIES WHO HAD LOST THEIR JOBS DUE TO THE PANDEMIC WITH VETERINARY CARE FOR THEIR ANIMALS SO THAT THEY DID NOT HAVE TO SURRENDER THEM TO LOCAL SHELTERS.WE LATER REALIZED THAT OUR ORGANIZATION WAS NOT GOING TO SURVIVE AND DECIDED TO PERMANENTLY CLOSE. WE DONATED ALL OF OUR ASSETS TO THREE LOCAL ANIMAL SHELTERS; BRIGHTSIDE ANIMAL CENTER, WITH WHOM WE HAD WORKED CLOSELY WITH THROUGHOUT THE YEARS. THREE RIVERS HUMANE SOCIETY, WHOSE RURAL LOCATION AND OVERWHELMING PET POPULATION MADE IT ONE OF THE MOST DESERVING SHELTERS IN OUR AREA, AND TO THE HUMANE SOCIETY OF THE OCHOCOS ANOTHER VERY RURAL SHELTER IN DESPERATE NEED OF AN UPGRADED BUILDING. 2021 STATISTICS:10 DOGS RESCUED AND REHOMED15 DOGS AND FAMILIES HELPED WITH VETERINARY EXPENSES3 ANIMAL SHELTERS SERVED$60,462$89,730
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE J COOPERPresidentPT$0--
KATHLEEN CURTISVice PresidentPT$0--
BRENDA ANDRISTSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lead and Love Dog Rescue
EIN
47-2916394
Phone
5417881406
Address
PO BOX 7395, BEND, OR 97708

Signing Officer

Name
Stephanie J Cooper
Title
President
Phone
5417881406
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401
Preparer
Jennifer L Cranford
Phone
5417494020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 11.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: animal rescue. Grantee name: brightside animal shelter. Grantee address: 1355 n.e. Hemlock avenue redmond, or 97756. Grantee relationship: none. Property description: cash. Amount given: 35,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: animal rescue. Grantee name: three rivers humane society. Grantee address: 1694 s.e. Mctaggart road madras, or 97741. Grantee relationship: none. Property description: cash. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: animal rescue. Grantee name: humane society of the ochocos. Grantee address: 1280 tom mccall road prineville, or 97754. Grantee relationship: none. Property description: cash. Amount given: 5,462. Total included on form 990-ez, line 10: 60,462.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees & charges. Amount: 103. Description: kennel supplies. Amount: 2,230. Description: miscellaneous expenses. Amount: 3,621. Description: pet food & supplies. Amount: 1,269. Description: refund. Amount: 640. Description: taxes & licenses. Amount: 20. Description: veterinary services. Amount: 15,356. Description: website support. Amount: 152. Description: depreciation. Amount: 1,191. Total to form 990-ez, line 16: 24,582.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 79. End of year amount: 0.”

Raw XML Appendix231 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LEAD AND LOVE DOG RESCUE IS A FOSTER HOME BASED ORGANIZATION LOCATED IN CENTRAL OREGON. OUR MISSION IS TO HELP SHELTERS IN OREGON ACHIEVE A HIGH-SAVE STATUS. LEAD AND LOVE FOCUSES EFFORTS ON THE DOGS THAT ARE BEING OVERLOOKED BY THE PUBLIC DUE TO BEHAVIOR ISSUES. AFTER TRAINING AND REHABILITATION, WE ADOPT THEM OUT TO LOVING FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAD AND LOVE DOG RESCUE CONTINUED ITS MISSION IN 2021 AS BEST AS POSSIBLE. IT WAS A TOUGH YEAR. DONATIONS ARE DOWN FOR MULTIPLE REASONS, COVID BEING THE MOST PROMINENT ONE. WE CONTINUED AT A SLOWER PACE THAN NORMAL THIS PAST SEASON AS THE MONTHS AHEAD WERE GOING TO BE DIFFICULT TO PREDICT. COVID-19 HIT US ALL HARD IN 2021 AS IT DID IN 2020. THE BOARD AGAIN MADE THE DECISION TO SLOW INTAKE DOWN TO A MINIMUM AND FOCUS ON HELPING OTHER SHELTERS AND RESCUES THAT WERE STRUGGLING WITH HIGHER INTAKES THEN NORMAL. WE CONTINUED TO HELP LOW-INCOME FAMILIES WHO HAD LOST THEIR JOBS DUE TO THE PANDEMIC WITH VETERINARY CARE FOR THEIR ANIMALS SO THAT THEY DID NOT HAVE TO SURRENDER THEM TO LOCAL SHELTERS.WE LATER REALIZED THAT OUR ORGANIZATION WAS NOT GOING TO SURVIVE AND DECIDED TO PERMANENTLY CLOSE. WE DONATED ALL OF OUR ASSETS TO THREE LOCAL ANIMAL SHELTERS; BRIGHTSIDE ANIMAL CENTER, WITH WHOM WE HAD WORKED CLOSELY WITH THROUGHOUT THE YEARS. THREE RIVERS HUMANE SOCIETY, WHOSE RURAL LOCATION AND OVERWHELMING PET POPULATION MADE IT ONE OF THE MOST DESERVING SHELTERS IN OUR AREA, AND TO THE HUMANE SOCIETY OF THE OCHOCOS ANOTHER VERY RURAL SHELTER IN DESPERATE NEED OF AN UPGRADED BUILDING. 2021 STATISTICS:10 DOGS RESCUED AND REHOMED15 DOGS AND FAMILIES HELPED WITH VETERINARY EXPENSES3 ANIMAL SHELTERS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060462
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11694 SE MCTAGGART ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21280 TOM MCCALL ROAD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MADRAS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2OR
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ANIMAL RESCUE. GRANTEE NAME: BRIGHTSIDE ANIMAL SHELTER. GRANTEE ADDRESS: 1355 N.E. HEMLOCK AVENUE REDMOND, OR 97756. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ANIMAL RESCUE. GRANTEE NAME: THREE RIVERS HUMANE SOCIETY. GRANTEE ADDRESS: 1694 S.E. MCTAGGART ROAD MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ANIMAL RESCUE. GRANTEE NAME: HUMANE SOCIETY OF THE OCHOCOS. GRANTEE ADDRESS: 1280 TOM MCCALL ROAD PRINEVILLE, OR 97754. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,462. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FEES & CHARGES. AMOUNT: 103. DESCRIPTION: KENNEL SUPPLIES. AMOUNT: 2,230. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,621. DESCRIPTION: PET FOOD & SUPPLIES. AMOUNT: 1,269. DESCRIPTION: REFUND. AMOUNT: 640. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 15,356. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 152. DESCRIPTION: DEPRECIATION. AMOUNT: 1,191. TOTAL TO FORM 990-EZ, LINE 16: 24,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE J COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417881406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD AND LOVE DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0472916394
ReturnHeader/Filer/PhoneNum05417881406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7395
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930396435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERNUTT STOKES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 EXECUTIVE PARKWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05417494020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CRANFORD
ReturnHeader/ReturnTs02022-03-30T08:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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