Project Pooch
- Assets
- $672.8k
- Revenue
- $442.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Lake Oswego, OR
- Founding
- 04/1999
- Data as of
- 12/2022
- EIN
- 93-1252054
Organization Overview
Project Pooch is located in Lake Oswego, OR. The organization was established in 1999. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Project Pooch employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Pooch 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, Project Pooch generated $442.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $264.9k during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
PROJECT POOCH'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND JOB SKILLS FOR INCARCERATED YOUTH THROUGH THEIR WORK WITH DOGS HOUSED IN THE PROGRAM'S KENNEL WHICH IS LOCATED WITHIN A YOUTH CORRECTIONAL FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAM: WITHIN THIS PROGRAM PROJECT POOCH HAS YOUTH WORKING WITH SHELTER DOGS WITHIN A YOUTH CORRECTIONAL FACILITY. THE YOUTH WORK DIRECTLY WITH THE DOGS TO LEARN RESPONSIBILITY PATIENCE AND COMPASSION FOR ALL LIFE. THE YOUTH ARE GUIDED BY PROFESSIONALS WHO TEACH THEM DOG HEALTH AND POSITIVE REINFORCEMENT TRAINING METHODS. THE YOUTH ALSO LEARN BASIC WRITING AND MARKETING SKILLS TO PROMOTE THEIR DOG FOR ADOPTION. THE YOUTH LEARN HOW TO MANAGE MAINTAIN AND OPERATE A KENNEL BASIC MAINTENANCE SKILLS AND HOW TO INTERACT WITH THE PUBLIC THROUGH ADOPTION. DURING THE YEAR ENDING DECEMBER 31 2022 17 YOUTH PARTICIPATED IN THE PROGRAM FOR 5,150 HOURS WORKING WITH AND TRAINING 13 DOGS WHO WERE ADOPTED OUT TO FAMILIES. THE YOUTH ALSO WORKED WITH DOGS BEING BOARDED AT OUR FACILITY DURING THAT TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Joyce Chairperson | Officer | 5 | $0 |
Fred Carter Treasurer | Officer | 2 | $0 |
Maiya Martin Burbank Secretary | Officer | 2 | $0 |
Michelle Mannix Member | Trustee | 2 | $0 |
Mike Paulsen Member | Trustee | 2 | $0 |
Terry Panowicz Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,950 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,040 |
| Noncash contributions included in lines 1a–1f | $39,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,990 |
| Total Program Service Revenue | $13,652 |
| Investment income | $2,304 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $442,624 |
| 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. | $74,808 |
| Compensation of current officers, directors, key employees. | $16,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,320 |
| Payroll taxes | $10,310 |
| Fees for services: Management | $588 |
| Fees for services: Legal | $601 |
| Fees for services: Accounting | $4,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,931 |
| Office expenses | $20,178 |
| Information technology | $5,993 |
| Royalties | $0 |
| Occupancy | $54,380 |
| Travel | $2,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $637 |
| Interest | $83 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,400 |
| Insurance | $7,169 |
| All other expenses | $3,324 |
| Total functional expenses | $264,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,112 |
| 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 | $293 |
| Net Land, buildings, and equipment | $24,870 |
| Investments—publicly traded securities | $16,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,217 |
| Total assets | $672,848 |
| Accounts payable and accrued expenses | $11,284 |
| 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 | $11,284 |
| Net assets without donor restrictions | $614,260 |
| Net assets with donor restrictions | $47,304 |
| 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 | $672,848 |