Road Dogs & Rescue
- Assets
- $991.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 1
- Location
- Burbank, CA
- Founding
- 05/2018
- Data as of
- 12/2021
- EIN
- 82-5017063
Organization Overview
Road Dogs & Rescue is located in Burbank, CA. The organization was established in 2018. 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. Road Dogs & Rescue 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 12/2021, Road Dogs & Rescue generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE AND PLACEMENT OF ABUSED AND NEGLECTED CANINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOCUSED ON RESCUING AND REHABBING MEDICAL BULLDOGS, PUPPIES WITH BIRTH DEFECTS AND SPREADING THE MESSAGE OF LOVE AND COMPASSION TOWARDS ALL ANIMALS, BOTH LOCALLY AND INTERNATIONALLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikki Carvey Executive Director | OfficerTrustee | 60 | $94,250 |
Mandy Glatz Treasurer | OfficerTrustee | 10 | $0 |
Paul Haines Secretary | OfficerTrustee | 10 | $0 |
Tricia Martinez Through 1021 Treasurer | OfficerTrustee | 10 | $0 |
Beau Dunn Director | Trustee | 10 | $0 |
Stephanie Essman Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,121,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,146,624 |
| Total Program Service Revenue | $137,617 |
| Investment income | $81 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,612 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,285,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $83,772 |
| 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. | $94,250 |
| 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 | $7,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,362 |
| Advertising and promotion | $2,664 |
| Office expenses | $22,808 |
| Information technology | $9,117 |
| Royalties | $0 |
| Occupancy | $7,251 |
| Travel | $12,625 |
| 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 | $6,931 |
| Insurance | $15,575 |
| All other expenses | $25,057 |
| Total functional expenses | $1,237,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,253 |
| Savings and temporary cash investments | $820,237 |
| 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 | $34,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,950 |
| Total assets | $991,596 |
| Accounts payable and accrued expenses | $2,622 |
| 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 | $2,622 |
| Net assets without donor restrictions | $0 |
| 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 | $988,974 |
| Total liabilities and net assets/fund balances | $991,596 |
Grants Awarded
Over the last fiscal year, Road Dogs & Rescue has awarded $76,847 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Diego, CA PURPOSE: RESCUE DOGS FROM CHINA | $70,847 |
VETERINARY CANCER GROUP PURPOSE: CHEMO THERAPY TREATMENT | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Road Dogs & Rescue has recieved totaling $20,700.
| Awarding Organization | Amount |
|---|---|
Patrick And Patricia Passarelle Foundation Inc Hillsboro Beach, FL PURPOSE: RESCUE AND PLACEMENT OF ABUSED CANINES | $20,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |