Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EILEEN SHATROSKY | Treasurer | PT | $0 | - | - |
| DAN WHEELER | Board Member | PT | $0 | - | - |
| LESLIE MOSS | Vice President | PT | $0 | - | - |
| DEBORAH MORSE | Board Member | PT | $0 | - | - |
| JOHN COOK | Board Member | PT | $0 | - | - |
| KELLEY TOM | President | PT | $0 | - | - |
| DEBBIE LARSON | Secretary | PT | $0 | - | - |
“Interest $7442”
“Depreciation $4742”
“Amortization $266”
“Insurance $832”
“Veterinary expense $35052”
“FOOD AND LITTER $12877”
“Utilities & telephone $4500”
“MEDICATIONS $3693”
“Fundraising event expenses $2332”
“SHELTER SUPPLIES $1862”
“Repairs & maintenance $370”
“LICENSES & FEES $290”
“NEWSLETTER EXPENSE $138”
“BANK FEES $30”
“Furniture and Fixtures - Beginning $2615 Furniture and Fixtures - Ending $5132”
“Miscellaneous - Beginning $1 Miscellaneous - Ending $1”
“Intangible Assets - Beginning $1485 Intangible Assets - Ending $1219”
“Secured Mortgages and Notes Payable - Beginning $108191 Secured Mortgages and Notes Payable - Ending $101634”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EILEEN SHATROSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5032348523 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3135 NE OREGON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41389 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -743 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 316263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 308963 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74298 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 240013 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 236054 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208072 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207329 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EILEEN SHATROSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLIE MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLEY TOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBBIE LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6352 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74426 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 615 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58644 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 108191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 101634 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58644 |
| IRS990EZ/TotalRevenueAmt | 0 | 74298 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kittydreams.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 207740 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 189926 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17814 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 207740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 207946 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $7442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $4742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARY EXPENSE $35052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD AND LITTER $12877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES & TELEPHONE $4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEDICATIONS $3693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING EVENT EXPENSES $2332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SHELTER SUPPLIES $1862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE $370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & FEES $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NEWSLETTER EXPENSE $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $2615 Furniture and Fixtures - Ending $5132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous - Beginning $1 Miscellaneous - Ending $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Intangible Assets - Beginning $1485 Intangible Assets - Ending $1219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Secured Mortgages and Notes Payable - Beginning $108191 Secured Mortgages and Notes Payable - Ending $101634 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN SHATROSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOUSE OF DREAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 931259732 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032348523 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 30971 |
| ReturnHeader/Filer/USAddress/City | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97294 |
| ReturnHeader/ReturnTs | 0 | 2015-02-05T10:40:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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