NORTHWEST DOG PROJECT

EIN: 471929063 501(c)(3) Animal-Related

EUGENE, OR

Total Revenue
$571,544
Total Expenses
$520,436
Total Assets
$297,186
Net Assets
$297,186
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
OR
Principal Officer
EMMA SCOTT
Phone
3323165120
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST DOG PROJECT, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $572K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $520K left a modest 9% surplus.

Mission

NORTHWEST DOG PROJECT RESCUES, RE-HOMES, AND ENHANCES THE LIVES OF NEGLECTED, ABUSED, AND HOMELESS DOGS WHILE ADVOCATING FOR RESPONSIBLE PET OWNERSHIP. NORTHWEST DOG PROJECT WELCOMES MEDICALLY CHALLENGED DOGS AND PROVIDES A NURTURING FOREVER SANCTUARY TO SENIORS WHO HAVE BEEN ABANDONED IN THEIR GOLDEN YEARS.

Program Service Accomplishments

Program 1
Expenses: $459,798 Revenue: $39,180

2023 WAS AN EMOTIONALLY TAXING YEAR FOR OUR ORGANIZATION. WE LOST OUR OPERATIONS COORDINATOR TO BREAST CANCER, AND OUR YEAR STARTED OFF TOUGH BY UNKNOWINGLY TAKING IN A LITTER OF PUPPIES THAT HAD A...

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2023 WAS AN EMOTIONALLY TAXING YEAR FOR OUR ORGANIZATION. WE LOST OUR OPERATIONS COORDINATOR TO BREAST CANCER, AND OUR YEAR STARTED OFF TOUGH BY UNKNOWINGLY TAKING IN A LITTER OF PUPPIES THAT HAD A HIGHLY CONTAGIOUS AND OFTEN DEADLY VIRUS, DISTEMPER. WE WERE DEVASTATED TO LOOSE 4 OF THE PUPPIES TO THE DISEASE, AND THE ENTIRE EXPERIENCE PUT A LOT OF MENTAL AND EMOTIONAL WARE ON OUR TEAM. IT ALSO CAUSED US TO CLOSE OUR DOORS FOR A COUPLE OF MONTHS SO THAT WE COULD CONDUCT A PROPER QUARANTINE PERIOD TO ENSURE THE SAFETY OF THE OTHER DOGS IN OUR CARE, FUTURE DOGS THAT WOULD COME INTO OUR CARE, AS WELL AS THE DOGS IN OUR COMMUNITY. DESPITE THESE CHALLENGES AT THE START OF THE YEAR, WE STILL MANAGED TO RESCUED 157 DOGS AND ADOPT OUT 151. WE CONTINUED TO WELCOME IN MEDICALLY CHALLENGED DOGS, AND PROVIDE (SEE SCHEDULE O)ALL OF THE DOGS IN OUR PROGRAM WITH EXCEPTIONAL MEDICAL CARE, FAR ABOVE THE AVERAGE SHELTER MEDICINE. OUR EFFORTS TO PROVIDE OUR DOGS WITH ADEQUATE TRAINING IN 2023 DID NOT FALL SHORT EITHER, THIS CONTINUED TO BE A MAJOR PART OF OUR PROGRAM, AND A BIG CONTRIBUTING FACTOR TO OUR RETURN RATE REMAINING SO LOW. AS WELL AS RESCUING 157 DOGS, OUR COMMUNITY SUPPORT EFFORTS AGAIN ASSISTED IN KEEPING NUMEROUS DOGS IN THEIR HOMES BUY OFFERING EDUCATION, AND ASSISTANCE WITH TRAINING AND MEDICAL CARE. WE WERE ALSO ABLE TO BRING ON A KENNEL MANAGER IN 2023, WHICH HAS ADDED GREAT VALUE TO OUR TEAM.

Program 2
Expenses: $2,018 Revenue: $0

DUE TO ADOPTION DEMANDS, OUR INTAKES SHIFTED TOWARDS PUPPIES/YOUNG ADULTS A BIT MORE IN 2023, BUT OUR SENIOR SANCTUARY PROGRAM CONTINUED WITH CARING FOR 28 SENIORS IN 2023, ADOPTING OUT 21, 2...

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DUE TO ADOPTION DEMANDS, OUR INTAKES SHIFTED TOWARDS PUPPIES/YOUNG ADULTS A BIT MORE IN 2023, BUT OUR SENIOR SANCTUARY PROGRAM CONTINUED WITH CARING FOR 28 SENIORS IN 2023, ADOPTING OUT 21, 2 DECEASED, AND 5 REMAINING IN OUR CARE AS WE MOVED INTO 2024.

Program 3
Expenses: $0 Revenue: $0

WE CONTINUE TO OFFER FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES NEEDING SUPPORT WITH MEDICAL BILLS SUCH AS EMERGENCY SURGERIES, AND SPAY & NEUTER SERVICES. WE ALSO PROVIDED $13,502.50 IN FINANCING...

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WE CONTINUE TO OFFER FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES NEEDING SUPPORT WITH MEDICAL BILLS SUCH AS EMERGENCY SURGERIES, AND SPAY & NEUTER SERVICES. WE ALSO PROVIDED $13,502.50 IN FINANCING FOR FREE SPAY & NEUTER CLINICS, AND $3,844.48 FOR FREE VACCINE CLINICS IN 2023. OTHER COMMUNITY OUTREACH EFFORTS ASSISTING WITH TEMPORARY HOUSING FOR DOGS, TRANSPORTATION, AND FOOD DONATIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $532,364
Program Service Revenue $37,865
Investment Income $0
Other Revenue $1,315
TOTAL REVENUE $571,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,214
Fundraising Expenses $0
Program Expenses $461,816
Other Expenses $370,222
TOTAL EXPENSES $520,436

Year-over-Year Comparison

2023 2022 Change
Revenue $571,544 $503,134 +0.1%
Expenses $520,436 $521,710 0.0%
Net Income $51,108 $-18,576 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
6
Volunteers
34

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$65,700
Total Directors
7
$65,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMMA SCOTT EXECUTIVE DIRECTOR 40.00
Officer Director
$65,100 $600 $65,700
ALAINE OWENS PRESIDENT (THRU 7/2023) 1.00
Officer Director
$0 $0 $0
ERIN BECK SECRETARY 1.00
Officer Director
$0 $0 $0
ALI BOSSARD DIRECTOR 1.00
Director
$0 $0 $0
LAURA HARDY DIRECTOR 1.00
Director
$0 $0 $0
LACIE JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
MELINDA VEGA DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $571,544 $520,436 $297,186 $51,108
2022 $503,134 $521,710 $247,415 $-18,576
2021 $398,226 $407,033 $265,896 $-8,807
2020 $495,703 $332,421 $285,381 $163,282
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