Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$672,848
Up $203,633 (+43%) from 2021
Net Assets
Up$661,564
Up $194,266 (+42%) from 2021
Liabilities
Up$11,284
Up $9,367 (+489%) from 2021
Revenue And Expenses
Revenue
Up$442,624
Up $157,144 (+55%) from 2021
Expenses
Down$264,858
Down $15,367 (-5.5%) from 2021
Net Income
Up$177,766
Up $172,511 (+3283%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $442,624
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 through their work with dogs housed in the program's kennel which is located within a youth correctional facility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $433,654 | $630,112 | ▲ $196,458 |
| Land, Buildings, and Equipment, Net | $20,138 | $24,870 | ▲ $4,732 |
| Investments in Publicly Traded Securities | $13,820 | $16,356 | ▲ $2,536 |
| Prepaid Expenses and Deferred Charges | $386 | $293 | ▼ $93 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $469,215 | $672,848 | ▲ $203,633 |
| Other Assets Total | $1,217 | $1,217 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,917 | $11,284 | ▲ $9,367 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,917 | $11,284 | ▲ $9,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,967 | $614,260 | ▲ $192,293 |
| Net Assets With Donor Restrictions | $45,331 | $47,304 | ▲ $1,973 |
| Total Net Assets Fund Balance | $467,298 | $661,564 | ▲ $194,266 |
| Total Liabilities and Net Assets / Fund Balance | $469,215 | $672,848 | ▲ $203,633 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,870 | $49,730 | $74,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Bradham | Executive Director | FT | $74,808 | $74,808 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joan Joyce | Chairperson |
| Michelle Mannix | Member |
| Mike Paulsen | Member |
| Rob Walker | Member |
| Susan Russell | Member |
| Terry Panowicz | Member |
| Maiya Martin Burbank | Secretary |
| Fred Carter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $417,990
- Program Service Revenue
- $13,652
- Investment Income
- $2,304
- Other Revenue
- $8,678
- All Other Contributions
- $415,040
- Change in Net Assets
- $177,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $148,676 |
| Salaries, Compensation, and Employee Benefits | $116,182 |
| Total Fundraising Expense | $58,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,235 | $16,520 | $28,053 | $74,808 |
| Occupancy | $47,276 | $4,327 | $2,778 | $54,380 |
| Other Salaries and Wages | $22,697 | $1,523 | $1,523 | $25,744 |
| Office Expenses | $8,822 | $3,945 | $7,411 | $20,178 |
| Payroll Taxes | $5,203 | $1,832 | $3,274 | $10,310 |
| Insurance | $2,951 | $2,626 | $1,592 | $7,169 |
| Information Technology | $450 | $604 | $4,939 | $5,993 |
| Depreciation Depletion | $5,400 | $0 | $0 | $5,400 |
| Other Employee Benefits | $1,773 | $1,773 | $1,773 | $5,320 |
| Other Expenses | $743 | $3,089 | $1,099 | $4,931 |
| Fees for Services Accounting | $0 | $4,611 | $0 | $4,611 |
| Advertising | $1,724 | $437 | $1,771 | $3,931 |
| All Other Expenses | $123 | $3 | $3,199 | $3,324 |
| Travel | $1,910 | $267 | $588 | $2,764 |
| Conferences and Meetings | $0 | $50 | $587 | $637 |
| Fees for Services Legal | $315 | $286 | $0 | $601 |
| Fees for Services Management | $100 | $356 | $132 | $588 |
| Interest | $0 | $83 | $0 | $83 |
| Total Functional Expenses | $163,690 | $42,332 | $58,837 | $264,858 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
Part VI, Line 2
“One of our board members is the aunt of another board member. This information was disclosed to the board and the staff and does not create a conflict of interset.”
Part VI, Line 12C
“Project POOCH has a written conflict of interest policy discussed with the Board at one of the board meetings typically at the beginning of the fiscal year. Annually Project POOCH requires Board members and key employees 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.”
Part VI, Line Section A, Line 2
“| Explanation:| Family Relationship: One board member is the aunt of another board member.”
Part VI, Line Section B, Line 11B
“| Explanation:| The organization's Executive Director prepares Project POOCH's form 990. It is then reviewed by the full Board of Directors including the Treasurer who is a CPA.”
Part VI, Line Section B, Line 12C
“| Explanation:| Project POOCH has a written conflict of interest policy which is discussed with the Board at one of the board meetings typically at the beginning of the fiscal year. Annually Project POOCH requires Board members and key employees 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.”
Part VI, Line Section C, Line 19
“| Explanation:| Project POOCH makes its tax documents available directly on our website. We also upload them directly to GuideStar. Our conflict of interest policy and governing documents are available upon request.”
Part VIII, Line 11B
“| Explanation:| Misc. Income unclaimed property: We reviewed the state's unclaimed property website and found that Project POOCH had several accounts that had gone to the state. We applied to reclaim this property and once received it was coded as Misc. Income.”
Filing and Contact Details
Filer
- Filer Name
- Project Pooch
- EIN
- 93-1252054
- In Care Of
- % Sarah Bradham
- Phone
- 5036970623
- Address
- PO BOX 305, LAKE OSWEGO, OR 97034-0035
Signing Officer
- Name
- Sarah Bradham
- Title
- Executive Director
- Signed
- 2023-04-25
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1999
- Legal Domicile
- Or
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 20
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“| Description:, Explanation:, Amount:| Two grants received in 2022 one for $9,000 and one for $7,500 that will be spent, Deferred Revenue, $16500|”
Part IX, Line 24A
“| Explanation:| Repairs & Maintenance: Includes supplies for the Project POOCH Agility Center floor.”
Part IX, Line 24D
“| Explanation:| General & Admin: Includes PTO Accrual $2,234.69 Processing Fees for payroll $2,228.82 Volunteer Expenses $241.02 and Misc. Expenses $115.21”
Part XI, Line 9
“| Explanation:| Deferred Revenue $16,500. Two grants received in 2022 one for $9,000 and one for $7,500 that will be spent in 2023.”
Raw XML AppendixShowing 400 of 676 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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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5400 |
| IRS990/Desc | 0 | Youth program: Within this program Project POOCH has youth working with shelter dogs within a youth correctional facility. The youth work directly with the dogs to learn responsibility patience and compassion for all life. The youth are guided by professionals who teach them dog health and positive reinforcement training methods. The youth also learn basic writing and marketing skills to promote their dog for adoption. The youth learn how to manage maintain and operate a kennel basic maintenance skills and how to interact with the public through adoption. During the year ending December 31 2022 17 youth participated in the program for 5,150 hours working with and training 13 dogs who were adopted out to families. The youth also worked with dogs being boarded at our facility during that time. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 442624 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4939 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5993 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7169 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 83 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2304 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16356 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74600 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 467298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661564 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 614260 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2778 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54380 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5320 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dog Care (supplies, vet, medication, trainer) |
| IRS990/OtherExpensesGrp/Desc | 2 | Youth Incentives |
| IRS990/OtherExpensesGrp/Desc | 3 | General & Admin |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Unclaimed Property |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Unrealized Gain |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3885 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2534 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 8678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25744 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $672,848
- Liabilities
- $11,284
- Net assets
- $661,564
- Revenue
- $442,624
- Expenses
- $264,858
- Net income
- $177,766