NORCAL POODLE RESCUE

EIN: 943192264 501(c)(3) Civil Rights & Advocacy

Grass Valley, CA

Total Revenue
$195,013
Total Expenses
$191,296
Total Assets
$727,601
Net Assets
$707,783
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
Diana M Kerr
Phone
9253220223
Tax Period
2023-01-01 to 2023-12-31

NORCAL POODLE RESCUE, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $195K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $708K represent 44 months of operating reserves.

Mission

Rescue and re-home Poodles and Poodle mixes while enriching the lives of those who adopt them.

Program Service Accomplishments

Program 1
Expenses: $36,002 Revenue: $9,689

Provide veterinary care for rescued dogs including routine wellness exams and vaccinations, spaying/neutering and other procedures required before dogs are adoptable. Approximately 85 dogs received...

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Provide veterinary care for rescued dogs including routine wellness exams and vaccinations, spaying/neutering and other procedures required before dogs are adoptable. Approximately 85 dogs received veterinary services

Program 2
Expenses: $91,704 Revenue: $24,678

Board and care for rescued dogs while rehabilitating them and finding suitable homes. Approximately 85 dogs were boarded or fostered.

Program 3
Expenses: $4,396 Revenue: $1,183

Provide training. Provide data to and coordinate with other rescue organizations.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $127,360
Program Service Revenue $35,550
Investment Income $16,357
Other Revenue $15,746
TOTAL REVENUE $195,013

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $61,663
Fundraising Expenses $43,410
Program Expenses $132,102
Other Expenses $126,633
TOTAL EXPENSES $191,296

Year-over-Year Comparison

2023 2022 Change
Revenue $195,013 $352,447 -0.4%
Expenses $191,296 $204,850 -0.1%
Net Income $3,717 $147,597 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
35

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
4
$16,725
Total Directors
6
$16,725
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diana M Kerr Board Chair/President 26
Officer Director
$16,725 $0 $16,725
Jackie De Vries Secretary/Director 20
Officer Director
$0 $0 $0
Evelyn Galenski Director 15
Officer Director
$0 $0 $0
Deborah Froessel Director 18
Director
$0 $0 $0
Frank Kelly Treasurer 16
Officer Director
$0 $0 $0
Michelle Bleasdell Director 12
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 $195,013 $191,296 $727,601 $3,717
2022 $352,447 $204,850 $671,187 $147,597
2021 $188,292 $171,008 $495,012 $17,284
2019 $175,468 $133,518 $381,511 $41,950
2018 $195,971 $150,319 $339,194 $45,652
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