Civic Intelligence

Project Pooch

990 • Fiscal year 2020 • EIN 93-1252054

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

Organization Profilepooch.org
PO Box 305Lake Oswego, OR 97034

(503) 697-0623

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,450

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$466,346

Flat from 2020

Net Assets

Flat

$462,182

Flat from 2020

Liabilities

Flat

$4,164

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Flat

$286,039

Flat from 2020

Expenses

Flat

$237,118

Flat from 2020

Net Income

Flat

$48,921

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $142,351Liabilities 2011: $2,061Net Assets 2011: $140,2902011Assets 2012: $185,285Liabilities 2012: $3,056Net Assets 2012: $182,2292012Assets 2013: $165,251Liabilities 2013: $7,768Net Assets 2013: $157,4832013Assets 2014: $145,264Liabilities 2014: $5,661Net Assets 2014: $139,6032014Assets 2015: $196,650Liabilities 2015: $4,830Net Assets 2015: $191,8202015Assets 2016: $272,804Liabilities 2016: $1,808Net Assets 2016: $270,9962016Assets 2017: $347,815Liabilities 2017: $1,919Net Assets 2017: $345,8962017Assets 2018: $372,333Liabilities 2018: $2,649Net Assets 2018: $369,6842018Assets 2019: $422,395Liabilities 2019: $2,065Net Assets 2019: $420,3302019Assets 2020: $466,346Liabilities 2020: $4,164Net Assets 2020: $462,1822020Assets 2020: $466,346Liabilities 2020: $4,164Net Assets 2020: $462,1822020Assets 2021: $469,215Liabilities 2021: $1,917Net Assets 2021: $467,2982021Assets 2022: $672,848Liabilities 2022: $11,284Net Assets 2022: $661,5642022Assets 2023: $652,140Liabilities 2023: $7,447Net Assets 2023: $644,6932023Assets 2024: $559,381Liabilities 2024: $10,668Net Assets 2024: $548,7132024

Highlighted filing

2020

Assets$466,346
Liabilities$4,164
Net Assets$462,182
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $220,220Expenses 2011: $218,340Net Income 2011: $1,8802011Revenue 2012: $236,207Expenses 2012: $221,458Net Income 2012: $14,7492012Revenue 2013: $171,222Expenses 2013: $196,305Net Income 2013: -$25,0832013Revenue 2014: $224,675Expenses 2014: $241,916Net Income 2014: -$17,2412014Revenue 2015: $290,459Expenses 2015: $237,433Net Income 2015: $53,0262015Revenue 2016: $298,560Expenses 2016: $217,652Net Income 2016: $80,9082016Revenue 2017: $300,079Expenses 2017: $225,344Net Income 2017: $74,7352017Revenue 2018: $321,598Expenses 2018: $296,883Net Income 2018: $24,7152018Revenue 2019: $276,407Expenses 2019: $225,761Net Income 2019: $50,6462019Revenue 2020: $286,039Expenses 2020: $237,118Net Income 2020: $48,9212020Revenue 2020: $286,039Expenses 2020: $237,118Net Income 2020: $48,9212020Revenue 2021: $285,480Expenses 2021: $280,225Net Income 2021: $5,2552021Revenue 2022: $442,624Expenses 2022: $264,858Net Income 2022: $177,7662022Revenue 2023: $308,762Expenses 2023: $325,660Net Income 2023: -$16,8982023Revenue 2024: $295,316Expenses 2024: $391,248Net Income 2024: -$95,9322024

Highlighted filing

2020

Revenue$286,039
Expenses$237,118
Net Income$48,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.0
Gross Receipts
$286,039
Mission and Program Overview

Mission

Project pooch operates a dog shelter kennel at maclaren youth correctional facility to teach vocational and life skills to youth as they prepare the dogs to be adopted.

Project pooch's primary exempt purpose is to provide education and job skills for incarcerated youth by having them work with dogs housed in the program's kennel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,196$424,947▲ $26,751
Land, Buildings, and Equipment, Net$3,050$25,538▲ $22,488
Investments in Publicly Traded Securities$19,570$13,821▼ $5,749
Prepaid Expenses and Deferred Charges$362$823▲ $461
Total Assets$422,395$466,346▲ $43,951
Other Assets Total$1,217$1,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,065$4,164▲ $2,099
Total Liabilities$2,065$4,164▲ $2,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,353$408,096▲ $51,743
Net Assets With Donor Restrictions$63,977$54,086▼ $9,891
Total Net Assets Fund Balance$420,330$462,182▲ $41,852
Total Liabilities and Net Assets / Fund Balance$422,395$466,346▲ $43,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,538$38,929$64,467
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rena MahajanExecutive DiFT$47,450$47,450
Kaleen DeatherageInterim ExecPT$9,560$9,560

Board Members and Trustees

NameTitle
Fred L CarterChairperson/
Kevin SchrouderBoard Member
Maiya Martin-burbankBoard Member
Michelle MannixBoard Member
Mike PaulsonBoard Member
Robert WalkerBoard Member
Tracy SampsonBoard Member
Joan JoyceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,215
Program Service Revenue
$26,437
Investment Income
$1,208
Other Revenue
$1,179
All Other Contributions
$39,700
Change in Net Assets
$48,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,906
Salaries, Compensation, and Employee Benefits$118,212
Total Fundraising Expense$33,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,225$18,813$11,972$57,010
Occupancy$45,697$4,302$2,738$52,737
Other Salaries and Wages$21,624$15,958$10,209$47,791
All Other Expenses$15,499$3,980$4,758$24,237
Payroll Taxes$6,021$4,319$2,749$13,089
Other Expenses$7,208$7,072-$7,072
Insurance$2,627$1,582$319$4,528
Depreciation Depletion$3,776$449$286$4,511
Fees for Services Accounting$590$423$269$1,282
Travel$373$267$170$810
Office Expenses$348$250$158$756
Advertising$299$214$137$650
Other Employee Benefits$148$106$68$322
Conferences and Meetings-$310-$310
Total Functional Expenses$145,240$58,045$33,833$237,118
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
No
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, Page 6, Part VI, Line 11B

“Line 11b - project pooch's form 990 is prepared by its cpa who reviews it with the executive director before it is filed. The return is then reviewed with the board at their next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Line 12c - project pooch has a written conflict of interest policy which is discussed with the board at one of the board meetings. Annually, project pooch require board members and key employee to disclose any business involvement they have with project pooch and they must withdraw from discussion and voting on any business dealing the member or key employee has with project pooch.”

Form 990, Page 6, Part VI, Line 19

“Line 19 - project pooch makes its governing documents, conflict of interest policy, and tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Pooch Inc
EIN
93-1252054
Address
PO BOX 305, LAKE OSWEGO, OR 97034

Signing Officer

Name
Kaleen Deatherage
Title
Interim Exec Director
Signed
2021-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaleen Deatherage
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Fred L Carter CPA
Address
2300 SW FIRST AVE STE 100, PORTLAND, OR 97201
Preparer
Fred L Carter CPA
Phone
5033517250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Kennel expenses 3,418 0 0 dog supplies 3,309 0 0 fundraising 0 0 3,143 software 1,291 926 589 dog training 1,659 0 0 auto repair 1,630 0 0 website expenses 663 475 302 miscellaneous expenses 575 412 263 storage 550 395 251 student supplies 812 0 0 equipment repair 230 165 105 subcontractor expenses 0 486 0 sanctuary expenses 405 0 0 youth scholarships 376 0 0 dues & subscriptions 0 300 0 payroll fees 137 98 62 program expenses 250 0 0 office supplies 0 214 0 worker's comp. 95 68 43 food 0 171 0 recruiting expenses 0 165 0 home visits expenses 99 0 0 volunteer expenses 0 80 0 board meeting expenses 0 25 0 total 15,499 3,980 4,758”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04164
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROJECT POOCH'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND JOB SKILLS FOR INCARCERATED YOUTH BY HAVING THEM WORK WITH DOGS HOUSED IN THE PROGRAM'S KENNEL.
IRS990/AdvertisingGrp/FundraisingAmt0137
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/ProgramServicesAmt0299
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllOtherContributionsAmt039700
IRS990/AllOtherExpensesGrp/FundraisingAmt04758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015499
IRS990/AllOtherExpensesGrp/TotalAmt024237
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KALEEN DEATHERAGE
IRS990/BooksInCareOfDetail/PhoneNum05036970623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0398196
IRS990/CashNonInterestBearingGrp/EOYAmt0424947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011972
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057010
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0310
IRS990/ConferencesMeetingsGrp/TotalAmt0310
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01208
IRS990/CYOtherExpensesAmt0118906
IRS990/CYOtherRevenueAmt01179
IRS990/CYProgramServiceRevenueAmt026437
IRS990/CYRevenuesLessExpensesAmt048921
IRS990/CYSalariesCompEmpBnftPaidAmt0118212
IRS990/CYTotalExpensesAmt0237118
IRS990/CYTotalFundraisingExpenseAmt033833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0286
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03776
IRS990/DepreciationDepletionGrp/TotalAmt04511
IRS990/Desc0ENTREPRENUER TRAINING - UNDER THIS PROGRAM, PROJECT POOCH PAIRS INCARCERATED YOUTH WITH SHELTER DOGS AT A YOUTH CORRECTIONAL FACILITY. THE YOUTH WORK WITH THE DOGS SEVEN DAYS A WEEK AND LEARN: RESPONSIBILITY, PATIENCE, & COMPASSION FOR ALL LIFE. THE YOUTH ARE GUIDED BY PROFESSIONALS WHO TEACH THEM DOG HEALTH, TRAINING, AND POSITIVE REINFORCEMENT IN CORRECTING BEHAVIOR PROBLEMS. THE YOUTH ALSO LEARN HOW TO MAINTAIN A KENNEL, TO TAKE CARE OF NEEDED REPAIRS, & REMODELING BUILDING STRUCTURES. DURING THE YEAR ENDED DECEMBER 31, 2020, 15 YOUTH PARTICIPATED IN THE PROGRAM TRAINING 29 DOGS OF WHICH ALL WERE ADOPTED OUT TO FAMILIES AND 1 WAS RETURNED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063977
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt054086
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0269
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0423
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0590
IRS990/FeesForServicesAccountingGrp/TotalAmt01282
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RENA MAHAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KALEEN DEATHERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm5MAIYA MARTIN-BURBANK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SCHROUDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON/
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0217515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt01582
IRS990/InsuranceGrp/ProgramServicesAmt02627
IRS990/InsuranceGrp/TotalAmt04528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013821
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025538
IRS990/LandBldgEquipCostOrOtherBssAmt064467
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT POOCH'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND JOB SKILLS FOR INCARCERATED YOUTH BY HAVING THEM WORK WITH DOGS HOUSED IN THE PROGRAM'S KENNEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420330
IRS990/NetAssetsOrFundBalancesEOYAmt0462182
IRS990/NetUnrlzdGainsLossesInvstAmt0-5749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02738
IRS990/OccupancyGrp/ManagementAndGeneralAmt04302
IRS990/OccupancyGrp/ProgramServicesAmt045697
IRS990/OccupancyGrp/TotalAmt052737
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217
IRS990/OtherAssetsTotalGrp/EOYAmt01217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322
IRS990/OtherExpensesGrp/Desc0STUDENT REWARDS
IRS990/OtherExpensesGrp/Desc1VET FEES
IRS990/OtherExpensesGrp/Desc2ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07072
IRS990/OtherExpensesGrp/ProgramServicesAmt07409
IRS990/OtherExpensesGrp/ProgramServicesAmt17396
IRS990/OtherExpensesGrp/ProgramServicesAmt27208
IRS990/OtherExpensesGrp/TotalAmt07409
IRS990/OtherExpensesGrp/TotalAmt17396
IRS990/OtherExpensesGrp/TotalAmt27208
IRS990/OtherExpensesGrp/TotalAmt37072
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueTotalAmt01179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021624
IRS990/OtherSalariesAndWagesGrp/TotalAmt047791
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04319
IRS990/PayrollTaxesGrp/ProgramServicesAmt06021
IRS990/PayrollTaxesGrp/TotalAmt013089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0823
IRS990/PrincipalOfficerNm0KALEEN DEATHERAGE
IRS990/PriorPeriodAdjustmentsAmt0-1320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROOMING & BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01659
IRS990/PYOtherExpensesAmt0125655
IRS990/PYOtherRevenueAmt01237
IRS990/PYProgramServiceRevenueAmt028408
IRS990/PYRevenuesLessExpensesAmt050646
IRS990/PYSalariesCompEmpBnftPaidAmt0100106
IRS990/PYTotalExpensesAmt0225761
IRS990/PYTotalRevenueAmt0276407
IRS990/ReconcilationRevenueExpnssAmt048921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 123,652 MISC. REVENUE 3,610 SPECIAL EVENTS 15,035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01334305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90010
IRS990ScheduleA/PublicSupportPY170Pct00.88350
IRS990ScheduleA/PublicSupportTotal170Amt01334305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01334305
IRS990ScheduleA/TotalSupportAmt01482478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B - PROJECT POOCH'S FORM 990 IS PREPARED BY ITS CPA WHO REVIEWS IT WITH THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE RETURN IS THEN REVIEWED WITH THE BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12C - PROJECT POOCH HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS DISCUSSED WITH THE BOARD AT ONE OF THE BOARD MEETINGS. ANNUALLY, PROJECT POOCH REQUIRE BOARD MEMBERS AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS INVOLVEMENT THEY HAVE WITH PROJECT POOCH AND THEY MUST WITHDRAW FROM DISCUSSION AND VOTING ON ANY BUSINESS DEALING THE MEMBER OR KEY EMPLOYEE HAS WITH PROJECT POOCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 19 - PROJECT POOCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNEL EXPENSES 3,418 0 0 DOG SUPPLIES 3,309 0 0 FUNDRAISING 0 0 3,143 SOFTWARE 1,291 926 589 DOG TRAINING 1,659 0 0 AUTO REPAIR 1,630 0 0 WEBSITE EXPENSES 663 475 302 MISCELLANEOUS EXPENSES 575 412 263 STORAGE 550 395 251 STUDENT SUPPLIES 812 0 0 EQUIPMENT REPAIR 230 165 105 SUBCONTRACTOR EXPENSES 0 486 0 SANCTUARY EXPENSES 405 0 0 YOUTH SCHOLARSHIPS 376 0 0 DUES & SUBSCRIPTIONS 0 300 0 PAYROLL FEES 137 98 62 PROGRAM EXPENSES 250 0 0 OFFICE SUPPLIES 0 214 0 WORKER'S COMP. 95 68 43 FOOD 0 171 0 RECRUITING EXPENSES 0 165 0 HOME VISITS EXPENSES 99 0 0 VOLUNTEER EXPENSES 0 80 0 BOARD MEETING EXPENSES 0 25 0 TOTAL 15,499 3,980 4,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422395
IRS990/TotalAssetsEOYAmt0466346
IRS990/TotalAssetsGrp/BOYAmt0422395
IRS990/TotalAssetsGrp/EOYAmt0466346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257215
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02065
IRS990/TotalLiabilitiesEOYAmt04164
IRS990/TotalLiabilitiesGrp/BOYAmt02065
IRS990/TotalLiabilitiesGrp/EOYAmt04164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462182
IRS990/TotalProgramServiceExpensesAmt0145240
IRS990/TotalProgramServiceRevenueAmt026437
IRS990/TotalReportableCompFromOrgAmt057010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286039
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466346
IRS990/TravelGrp/FundraisingAmt0170
IRS990/TravelGrp/ManagementAndGeneralAmt0267
IRS990/TravelGrp/ProgramServicesAmt0373
IRS990/TravelGrp/TotalAmt0810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 305
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097034
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,346
Liabilities
$4,164
Net assets
$462,182
Revenue
$286,039
Expenses
$237,118
Net income
$48,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.11$5.49$2.95$3.91$0.96
2023Summary only. Only limited summary data is available for this year.$6.52$0.07$6.45$3.09$3.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.11$6.62$4.43$2.65$1.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.02$4.67$2.85$2.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$2.86$2.37$0.49
2020Summary only. Only limited summary data is available for this year.$4.66$0.04$4.62$2.86$2.37$0.49
2019Summary only. Only limited summary data is available for this year.$4.22$0.02$4.20$2.76$2.26$0.51
2018Summary only. Only limited summary data is available for this year.$3.72$0.03$3.70$3.22$2.97$0.25
2017Summary only. Only limited summary data is available for this year.$3.48$0.02$3.46$3.00$2.25$0.75
2016Summary only. Only limited summary data is available for this year.$2.73$0.02$2.71$2.99$2.18$0.81
2015Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$2.90$2.37$0.53
2014Summary only. Only limited summary data is available for this year.$1.45$0.06$1.40$2.25$2.42$0.17
2013Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$1.71$1.96$0.25
2012Summary only. Only limited summary data is available for this year.$1.85$0.03$1.82$2.36$2.21$0.15
2011Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$2.20$2.18$0.02