2024-11-15T19:54:28-06:00 2023-12-31 815037399 CAGAWAN & ASSOCIATES INC 1301 MARINA VILLAGE PARKWAY SUITE 220 ALAMEDA CA 94501 990 2023-01-01 453852074 NORTHWEST BOXER RESCUE NORT 5096074740 PO BOX 113 MCMINNVILLE OR 97128 SHANON PETTIBONE PRESIDENT 5096074740 2024-11-15 1 0 ELIZABETH ZEDAKER-BAUMBUSCH P02255416 5102504168 2023 2024-10-15 13:58:12Z SHANON PETTIBONE PO BOX 113 MCMINNVILLE OR 97128 215406 0 X WWW.NWBOXERRESCUE.ORG X 2012 WA NWBR IS DEDICATED TO SAVING THE BOXER BREED. WE PULL DOGS FROM HIGH KILL SHELTERS THROUGHOUT CA, WA, OR, MT, AND ID IN ADDITION TO TAKING IN OWNER SURRENDERS AND UNWANTED DOGS SO THEY DO NOT END UP IN SHELTERS. WE PLACE THEM IN FOSTER HOMES FOR REHABILITATION AND TO RECEIVE MUCH NEEDED MEDICAL CARE PRIOR TO FINDING THEM FOREVER HOMES. 6 0 0 275 0 0 195001 163482 30085 51014 0 0 5694 560 230780 215056 0 0 0 0 0 0 0 0 0 216722 210773 216722 210773 14058 4283 84655 88938 3754 3754 80901 85184 X NWBR IS DEDICATED TO SAVING THE BOXER BREED. WE PULL DOGS FROM HIGH KILL SHELTERS THROUGHOUT CA, WA, OR, MT, AND ID IN ADDITION TO TAKING IN OWNER SURRENDERS AND UNWANTED DOGS SO THEY DO NOT END UP IN SHELTERS. WE PLACE THEM IN FOSTER HOMES FOR REHABILITATION AND TO RECEIVE MUCH NEEDED MEDICAL CARE PRIOR TO FINDING THEM FOREVER HOMES. 0 0 58358 51014 NWBR IS DEDICATED TO SAVINGS THE BOXER BREED. WE PULL DOGS FROM HIGH KILL SHELTERS THROUGHOUT CA, WA, OR, MT, AND ID IN ADDITION TO TAKING IN OWNER SURRENDERS AND UNWANTED DOGS SO THEY DO NOT END UP IN SHELTERS. WE PLACE THEM IN FOSTER HOMES FOR REHABILITATION AND TO RECEIVE MUCH NEEDED MEDICAL CARE PRIOR TO FINDING THEM FOREVER HOMES.TRANSPORT TRAINING AND SHELTER 136400 MEDICAL SERVICES ARE PROVIDED TO ALL DOGS BROUGHT INTO RESCUE INCLUDING VACCINATIONS, SPAY/NEUTER, MICROCHIPS AND MAJOR SURGERIES SUCH AS TPLO, TUMOR REMOVAL, HEART CONDITIONS, AND DENTAL SURGERY. 1755 SALES OF INVENTORY 196513 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X THE ORGANIZATION 5096074740 PO BOX 113 MCMINNVILLE OR 97128 SHANON PETTIBONE PRESIDENT 35.00 X 0 0 0 CHASE DYER BOARD MEMBER 10.00 X 0 0 0 JULIE DYER SECRETARY 10.00 X 0 0 0 SHAY REED BOARD MEMBER 10.00 X 0 0 0 CHRIS SPERRY VICE-PRESIDENT 15.00 X 0 0 0 ELIZABETH ZEDAKER-BAUMBUSCH TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 163482 163482 ADOPTIONS 900099 51014 51014 51014 910 350 560 560 215056 51014 0 560 2070 2070 1500 1500 520 520 1755 1755 4530 4530 500 500 VETERINARY CARE 136400 136400 TRANSPORTATION AND BOAR 37854 37854 DOG SUPPLIES - FOSTER H 13625 13625 TRAINING 5750 5750 6269 1129 5140 210773 196513 14260 0 X 17761 15477 599 99 66295 73362 84655 88938 3754 3754 3754 3754 X 0 0 0 0 80901 85184 80901 85184 84655 88938 4283 0 X 0 0 0 X 187386 170275 216175 196801 163482 934119 51705 30927 28944 30085 51014 192675 29744 4906 1384 4143 910 41087 268835 206108 246503 231029 215406 1167881 0 0 0 1167881 268835 206108 246503 231029 215406 1167881 1.00000 1.00000 0.00000 X 0 EXPENSES UNDER INVESTIGATION OF MISAPPROPRIATION (SEE SCHEDULE O) 73362 73362 OTHER LIABILITIES 3754 3754 FORM 990, PART VI, SECTION A, LINE 5 DURING THE TAX YEAR THE BOARD BECAME AWARE OF POTENTIAL MATERIAL DIVERSIONS FROM A FORMER BOARD MEMBER. THE NEW BOARD OF DIRECTORS RETAINED AN ATTORNEY, REQUESTED DOCUMENTS AND EXPLANATIONS FROM THE FORMER BOARD MEMBER. ON JUNE 11, 2024 AFTER COMPLETING AN ACCOUNTING OF TAX YEARS 2021-2023, THE BOARD CONTACTED THE CLARK COUNTY SHERIFF OF WASHINGTON STATE TO TURN OVER THE DOCUMENTS AND PERSUE AN INVESTIGATION. THE ORGANIZATION HAS CLASSIFIED THE DISPUTED TRANSACTIONS AS A RECEIVABLE ON THE BALANCE SHEET AND WILL AMEND TAX RETURNS BASED ON THE OUTCOME OF THE INVESTIGATION. THE ORGANIZATION COMMITTED TO PERSUING CRIMINAL CHARGES AND RECOVERING FUNDS WHEN THE INVESTIGATION IS CLOSED. THE ORGANIZATION HAS ELECTED A TREASURER, ENACTED OVERSIGHT OF TRANSACTIONS, CASH CONTROL PROTOCOLS, AND CHANGED THE BOOKKEEPING SOFTWARE TO A MORE ACCESSABLE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF FORM 990 WAS DONE WITH THE PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990 / LINE 15(B) THE ORGANIZATION HAS EXPENSES AND DIVERTED CASH CURRENTLY UNDER INVESTIGATION FOR POTENTIAL MISAPPROPRIATION. ONCE THE INVESTIGATION HAS CONCLUDED, AN AMENDED RETURN WILL BE FILED RECLASSIFYING THE FUNDS.