2024-05-14T08:31:01-04:00 2023-12-31 990 2023-01-01 931252054 PROJECT POOCH % Sarah Bradham PROJ 5036970623 PO BOX 305 LAKE OSWEGO OR 970340035 Sarah Bradham Executive Director 2024-05-14 2023 2023-04-26 12:10:37Z Sarah Bradham PO BOX 305 LAKE OSWEGO OR 970340035 308762 false X pooch.org X 1999 OR 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. 6 6 4 15 0 0 417990 290719 13652 10690 2304 499 8678 6854 442624 308762 0 0 0 0 116182 144883 0 0 26266 148676 180777 264858 325660 177766 -16898 672848 652140 11284 7447 661564 644693 PROJECT POOCH OPERATES A DOG SHELTER KENNEL AT MACLAREN YOUTH CORRECTIONAL FACILITY TO TEACH VOCATIONAL AND LIFE SKILLS TO YOUTH AS THEY PREPARE THE DOGS TO BE ADOPTED. false false 271387 27414 50430 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 staff who teach them dog health and positive reinforcement training methods. 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 2023 25 youth participated in the program for 5,928 working with and training 12 dogs 10 of whom were adopted out to families by year-end. The youth also worked with 22 boarded dogs and 7 daycare dogs at our facility. Youth earned certifications in Pet Care Provider Pet Care Specialist and Fear Free Shelter. 0 0 0 0 0 0 0 0 0 271387 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false 0 false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true false false false false OR X X X Sarah Bradham Project POOCH 5036970623 PO BOX 305 LAKE OSWEGO OR 970340035 X Joan Joyce Chairperson 5.00 0 X 0 0 0 Maiya Martin Burbank Secretary 2.00 0 X 0 0 0 Fred Carter Treasurer 2.00 0 X 0 0 0 Susan Russell Member 2.00 0 X 0 0 0 Rob Walker Member 2.00 0 X 0 0 0 Terry Panowicz Member 2.00 0 X 0 0 0 Sarah Bradham Executive Director 40.00 0 X 81120 0 0 81120 0 0 0 false false false 0 0 2716 0 0 288003 39700 290719 Grooming 900099 388 388 0 0 Boarding 900099 6000 6000 0 0 Adoption 900099 2950 2950 0 0 Daycare 900099 388 388 0 0 Food & Tips 900099 964 964 0 0 0 0 0 0 10690 499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Merchandise Sales 2934 0 0 0 Unrealized Gain 3920 0 0 0 0 0 0 0 0 0 0 0 6854 308762 10690 0 0 0 0 0 0 0 0 0 0 81120 64558 9126 7436 0 0 0 0 46122 46122 0 0 0 0 0 0 4217 1531 1401 1286 13424 11728 955 740 0 0 0 0 457 0 457 0 2741 0 2741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3547 966 142 2439 13459 7787 1687 3985 1057 354 553 150 0 0 0 0 54924 46703 5024 3197 5146 5072 20 53 0 0 0 0 549 0 50 499 4 0 4 0 0 0 0 0 13172 13172 0 0 9177 4239 2778 2161 Kennel Facility (equipment, repairs, maintenance) 11909 11909 0 0 Dog Care (veterinarian, medication, food/treats, cleaning supplies) 26329 26329 0 0 Youth Incentives, Equipment & Uniforms 28741 28741 0 0 General & Admin (processing fees, bank fees, PTO accrual) 9565 2176 3070 4320 0 0 0 0 325660 271387 28008 26266 0 0 0 0 630112 581059 0 16737 0 0 0 0 0 0 0 0 0 0 0 0 293 220 74142 25434 24870 48708 16356 4199 0 0 0 0 0 0 1217 1217 672848 652140 11284 7447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11284 7447 X 614260 603803 47304 40890 661564 644693 672848 652140 -16898 0 0 0 27 0 X false false false X 245103 257215 265323 375340 288003 1430984 0 0 0 0 0 0 0 0 0 39700 39700 79400 245103 257215 265323 415040 327703 1510384 1510384 1659 1208 243 2304 499 5913 0 0 0 0 0 0 29645 27616 20157 25280 20260 122958 1639255 0.9214 0.9158 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 29645, Dog Program Adoptions Grooming Boarding Events Merchandise Sales and Misc. Income| 2020, 27616Dog Program Adoptions Grooming Boarding Events Merchandise Sales and Misc. Income| 2021, 20157Dog Program Adoptions Grooming Boarding Events Merchandise Sales and Misc. Income| 2022, 25280Dog Program Adoptions Grooming Boarding Events Merchandise Sales and Misc. Income| 2023, 20260Dog Program Adoptions Grooming Boarding Events Merchandise Sales and Misc. Income| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74142 25434 48708 48708 Part VI, Line 2 One of our board members is the aunt of another board member. This information was disclosed to the board and the staff and does not create a conflict of interset. Part VI, Line 11b All board members received a copy of the 990 via email 2 weeks before submission to the IRS. Part VI, Line 12c Project POOCH has a written conflict of interest policy discussed with the Board at one of the board meetings typically at the beginning of the fiscal year. Annually Project POOCH requires Board members and key employees to disclose any business involvement they have with Project POOCH and they must withdraw from discussion and voting on any business dealing the member or key employee has with Project POOCH. Part XI Line 9 | Explanation:| Deferred Revenue: Two grants received in 2023 one for $14,000 and one for $7,000 of which $15,485.71 will be spent in 2024. Part I Line 1 | Explanation:| 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. Part III Line 1 | Explanation:| PROJECT POOCH OPERATES A DOG SHELTER KENNEL AT MACLAREN YOUTH CORRECTIONAL FACILITY TO TEACH VOCATIONAL AND LIFE SKILLS TO YOUTH AS THEY PREPARE THE DOGS TO BE ADOPTED.