Douglas Animal Welfare Group
- Assets
- $793.9k
- Revenue
- $196.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Gardnerville, NV
- Founding
- 07/2002
- Data as of
- 06/2023
- EIN
- 30-0028975
Organization Overview
Douglas Animal Welfare Group is located in Gardnerville, NV. The organization was established in 2002. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Animal Welfare Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Douglas Animal Welfare Group generated $196.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $202.7k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DOUGLAS ANIMAL WELFARE OFFERS THREE COMMUNITY ASSISTANCE PROGRAMS: 1)FIX-A-FAMILY PET PROGRAM OFFERS A LOW-COST COPAY TO INDIVIDUALS THAT HAVE DOMESTIC DOGS AND/OR CATS IN THEIR HOMES THAT HAVE NOT BEEN SPAYED OR NEUTERED. WE CONTRACTED WITH LOCAL VETERINARIANS TO GIVE US A BREAK IN THEIR CHARGES SO THE OWNERS PAY $30-$60 COPAYS PER DOG OR CAT AND DAWG ABSORBS THE $90-$150 SPAY/NEUTER CHARGE AND THE $15 RABIES SHOT. THIS HAS RESULTED IN THE SPAY/NEUTER OF NEARLY 100 DOMESTIC DOGS AND 150 DOMESTIC CATS. ALSO OFFERING 2)FIX A PIT BULL PROGRAM AS WELL AS 3)PROVIDING LOW INCOME RESIDENTS WITH MEDICAL CARE FOR PETS 3) FOUND CAT PROGRAM - PROVIDES TEMPORARY HOUSING FOR FOUND STRAY CATS/KITTENS PENDING ADMITTANCE TO DCACS 4) TNR PROGRAM TO PAY FOR SPAY/NUETER OF FERAL CATS INCLUDING RABIES AND FVRCP VACCINATIONS 5) VETERANS ASSISTANCE TO PAY FOR THE SPAY/NEUTER OF DCACS ANIMALS ADOPTED BY VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATION OF ADOPTION OF DOGS AND CATS AT DOUGLAS COUNTY ANIMAL SHELTER IN GARDNERVILLE, NEVADA. PROVIDE A HEALTHY AND STIMULATING ENVIRONMENT WHILE ANIMALS ARE IN THE SHELTER. PROVIDE TRAINING AND MEDICAL CARE, AND PUT ON ADOPTION EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eloise Reed Director | Trustee | 1 | $0 |
Gwen Blanc Director | Trustee | 1 | $0 |
Mary Doran Director | Trustee | 1 | $0 |
Dan Greenlee Director | Trustee | 1 | $0 |
Sharon Mead Director | Trustee | 1 | $0 |
Lori Paxson Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,410 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,697 |
| Total Program Service Revenue | $550 |
| Investment income | $9,989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $196,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,544 |
| Fees for services: Accounting | $1,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,083 |
| Office expenses | $437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,992 |
| All other expenses | $7,534 |
| Total functional expenses | $202,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $793,885 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $793,885 |
| Accounts payable and accrued expenses | $19,188 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,188 |
| Net assets without donor restrictions | $774,697 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $793,885 |