Road Dogs & Rescue
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Lomita, CA
- Founding
- 05/2018
- Data as of
- 12/2022
- EIN
- 82-5017063
Organization Overview
Road Dogs & Rescue is located in Lomita, 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. As of 12/2022, Road Dogs & Rescue employed 6 individuals. 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 12/2022, Road Dogs & Rescue generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
2022
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 TOWARDDS ALL ANIMALS, BOTH LOCALLY AND INTERNATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikki Carvey Executive Director | Officer | 40 | $100,925 |
Cheryn Belman Board Member | Trustee | 10 | $0 |
Dan Fulkerson Board Member | Trustee | 10 | $0 |
Jessica Kerrigan Board Member | Trustee | 10 | $0 |
Justin Kernzer Board Member | Trustee | 10 | $0 |
Mandy Glatz Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,820 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,127,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,129,729 |
| Total Program Service Revenue | $93,836 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,920 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,735 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,239,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,863 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $17,127 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,925 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,391 |
| Payroll taxes | $19,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,828 |
| Fees for services: Accounting | $23,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,813 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,933 |
| Advertising and promotion | $2,943 |
| Office expenses | $5,496 |
| Information technology | $58,271 |
| Royalties | $0 |
| Occupancy | $17,495 |
| Travel | $4,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,065 |
| Insurance | $16,776 |
| All other expenses | $2,422 |
| Total functional expenses | $1,284,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,904 |
| Savings and temporary cash investments | $720,319 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,454 |
| 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 | $26,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,002,699 |
| Accounts payable and accrued expenses | $65,814 |
| 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 | $65,814 |
| Net assets without donor restrictions | $936,885 |
| 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 | $1,002,699 |
Grants Awarded
Over the last fiscal year, Road Dogs & Rescue has awarded $76,847 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HARBIN SHS ANIMAL RESCUE PURPOSE: RESCUE DOGS FROM CHINA | $70,847 |
VETERINARY CANCER GROUP PURPOSE: CHEMO THERAPY TREATMENT | $6,000 |