Civic Intelligence

House of Dreams

990EZ • Fiscal year 2014 • EIN 93-1259732

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 01, 2015

PO Box 3097197294

(503) 234-8523

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$308,963

Down $7,300 (-2.3%) from 2013

Net Assets

Down

$207,329

Down $743 (-0.4%) from 2013

Liabilities

Down

$101,634

Down $6,557 (-6.1%) from 2013

Revenue

Down

$74,298

Down $12,176 (-14%) from 2013

Expenses

Down

$75,041

Down $1,647 (-2.1%) from 2013

Net Income

Down

-$743

Down $10,529 (-108%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $327,892Liabilities 2010: $121,958Net Assets 2010: $205,9342010Assets 2011: $324,706Liabilities 2011: $118,910Net Assets 2011: $205,7962011Assets 2012: $312,109Liabilities 2012: $113,823Net Assets 2012: $198,2862012Assets 2013: $316,263Liabilities 2013: $108,191Net Assets 2013: $208,0722013Assets 2014: $308,963Liabilities 2014: $101,634Net Assets 2014: $207,3292014Assets 2015: $298,968Liabilities 2015: $90,708Net Assets 2015: $208,2602015Assets 2016: $317,174Liabilities 2016: $80,747Net Assets 2016: $236,4272016Assets 2017: $323,539Liabilities 2017: $70,061Net Assets 2017: $253,4782017Assets 2018: $324,771Liabilities 2018: $58,326Net Assets 2018: $266,4452018Assets 2019: $314,533Net Assets 2019: $314,5332019Assets 2020: $448,603Liabilities 2020: $0Net Assets 2020: $448,6032020Assets 2021: $446,601Liabilities 2021: $147Net Assets 2021: $446,4542021Assets 2022: $458,364Liabilities 2022: $28Net Assets 2022: $458,3362022Assets 2023: $458,750Liabilities 2023: $90Net Assets 2023: $458,6602023Assets 2024: $414,116Liabilities 2024: $4,019Net Assets 2024: $410,0972024

Highlighted filing

2014

Assets$308,963
Liabilities$101,634
Net Assets$207,329

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $36,179Expenses 2010: $51,780Net Income 2010: -$15,6012010Revenue 2011: $55,035Expenses 2011: $55,173Net Income 2011: -$1382011Revenue 2012: $60,856Expenses 2012: $68,366Net Income 2012: -$7,5102012Revenue 2013: $86,474Expenses 2013: $76,688Net Income 2013: $9,7862013Revenue 2014: $74,298Expenses 2014: $75,041Net Income 2014: -$7432014Revenue 2015: $79,565Expenses 2015: $78,634Net Income 2015: $9312015Revenue 2016: $104,422Expenses 2016: $76,255Net Income 2016: $28,1672016Revenue 2017: $94,021Expenses 2017: $76,970Net Income 2017: $17,0512017Revenue 2018: $86,300Expenses 2018: $73,333Net Income 2018: $12,9672018Revenue 2019: $140,340Expenses 2019: $92,251Net Income 2019: $48,0892019Revenue 2020: $216,630Expenses 2020: $82,560Net Income 2020: $134,0702020Revenue 2021: $89,653Expenses 2021: $91,802Net Income 2021: -$2,1492021Revenue 2022: $109,255Expenses 2022: $97,373Net Income 2022: $11,8822022Revenue 2023: $158,994Expenses 2023: $158,670Net Income 2023: $3242023Revenue 2024: $146,028Expenses 2024: $194,591Net Income 2024: -$48,5632024

Highlighted filing

2014

Revenue$74,298
Expenses$75,041
Net Income-$743
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$74,298
Mission and Program Overview

Mission

To provide a no-kill free-roam cat shelter for cats taken in until they are adopted. There is no age or medical condition limitation for the cats under the care of House of Dreams. In addition, we are one of the few remaining shelters that accepts cats with feline leukemia.

Program Services

DescriptionGrantsExpenses
Rescue of abandoned cats and kittens from non-members who bring cats to no-kill shelter location. A shelter building houses animals until adoption. Professional fees are for independent veterinarian care. House of Dreams is one of the few shelters that accepts cats without regard for age or medical condition. In addition, House of Dreams is one of the few shelters that accepts cats that test positive for the feline leukemia virus. In the current fiscal year we increased our intake of feline leukemia cats, as well as cats who do not have the feline leukemia virus. We have taken steps to help increase our adoption rate, and this is an ongoing program. We have also implemented a program whereby we accept cats from Multnomah County Animal Shelter on a regular systematic basis, in addition to accepting cats from the general public. We were recently named one of Catsters.com "5 Most Awesome Heroes of 2013". Expenses directly associated with the intake, care and adoption of these cats are as follows: Veterinary care $35,052, Litter and Food $12,877, Medications $3,693, Utilities $4,500, Supplies $1,862, Licenses $290, Building Repairs $370. Total direct program services costs: $58,644$58,644-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN SHATROSKYTreasurerPT$0--
DAN WHEELERBoard MemberPT$0--
LESLIE MOSSVice PresidentPT$0--
DEBORAH MORSEBoard MemberPT$0--
JOHN COOKBoard MemberPT$0--
KELLEY TOMPresidentPT$0--
DEBBIE LARSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
93-1259732
Phone
5032348523

Signing Officer

Name
Eileen Shatrosky
Title
Treasurer
Signed
2015-02-01
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $7442

Other Expenses.1009

Depreciation $4742

Other Expenses.1010

Amortization $266

Other Expenses.1012

Insurance $832

Other Expenses.1

Veterinary expense $35052

Other Expenses.2

FOOD AND LITTER $12877

Other Expenses.3

Utilities & telephone $4500

Other Expenses.4

MEDICATIONS $3693

Other Expenses.5

Fundraising event expenses $2332

Other Expenses.6

SHELTER SUPPLIES $1862

Other Expenses.8

Repairs & maintenance $370

Other Expenses.9

LICENSES & FEES $290

Other Expenses.10

NEWSLETTER EXPENSE $138

Other Expenses.11

BANK FEES $30

Other Assets.1002

Furniture and Fixtures - Beginning $2615 Furniture and Fixtures - Ending $5132

Other Assets.1004

Miscellaneous - Beginning $1 Miscellaneous - Ending $1

Other Assets.1012

Intangible Assets - Beginning $1485 Intangible Assets - Ending $1219

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $108191 Secured Mortgages and Notes Payable - Ending $101634

Raw XML Appendix182 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN SHATROSKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLEY TOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06352
IRS990EZ/OtherExpensesTotalAmt074426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a no-kill free-roam cat shelter for cats taken in until they are adopted. There is no age or medical condition limitation for the cats under the care of House of Dreams. In addition, we are one of the few remaining shelters that accepts cats with feline leukemia.
IRS990EZ/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramServiceRevenueAmt032909
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108191
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075041
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kittydreams.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036475
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt0189926
IRS990ScheduleA/SubstantialContributorsTotAmt017814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041369
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207740
IRS990ScheduleA/TotalSupportAmt0207946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $7442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSE $35052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND LITTER $12877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES & TELEPHONE $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICATIONS $3693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EVENT EXPENSES $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELTER SUPPLIES $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEWSLETTER EXPENSE $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $2615 Furniture and Fixtures - Ending $5132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $1 Miscellaneous - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $1485 Intangible Assets - Ending $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $108191 Secured Mortgages and Notes Payable - Ending $101634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN SHATROSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSE OF DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0931259732
ReturnHeader/Filer/PhoneNum05032348523
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30971
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097294
ReturnHeader/ReturnTs02015-02-05T10:40:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.04$4.10$1.46$1.95$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$1.59$1.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.09$0.97$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.46$0.90$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$2.17$0.83$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.15$1.40$0.92$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.58$2.66$0.86$0.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.70$2.53$0.94$0.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.36$1.04$0.76$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.91$2.08$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.02$2.07$0.74$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.08$2.08$0.86$0.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.14$1.98$0.61$0.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.19$2.06$0.55$0.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.22$2.06$0.36$0.52$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits