ROGUE VALLEY STREET DOGS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROGUE VALLEY STREET DOGS (EIN 87-3140872)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-26
- IRS object ID
- 202432399349200848
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T14:46:38-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870738622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAGEL & PADILLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 N MAIN ST STE 8 | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873140872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGUE VALLEY STREET DOGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGU | BusinessNameControlTxt |
| Phone | 5418166035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 642 | AddressLine1Txt |
| City | TALENT | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE J FOX | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS M HEPFORD CPA | PreparerPersonNm |
| PTIN | P01353070 | PTIN |
| Phone | 5414881551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | ROGUEVALLEYSTREETDOGS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,172 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,183 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,499 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $45,490 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,707 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,783 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $135,465 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,295 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $116,618 | OtherExpensesTotalAmt |
| Total Expenses | $120,913 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,552 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,997 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,445 | BOYAmt |
| EOY | $45,997 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,445 | BOYAmt |
| EOY | $45,997 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,445 | BOYAmt |
| EOY | $45,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WE ARE A COMMUNITY SERVICE PUBLIC CHARITY THAT FOCUSES ON IMPROVING THE QUALITY OF LIFE OF PERS AFFECTED BY HOUSELESSNESS AND POVERTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE ARE A COMMUNITY SERVICE PUBLIC CHARITY THAT FOCUSES ON IMPROVING THE QUALITY OF LIFE OF PERS AFFECTED BY HOUSELESSNESS AND POVERTY. PRIMARILY BY PROVIDING SPAT/NUETER AND OTHER VETERINARIAN SERVICES FOR ANIMALS OF THE UNHOUSED AND NO/VERY LOW INCOME. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $42,499 | GrantsAndAllocationsAmt |
| Program Service Expenses | $110,020 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,020 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURIE CUDDY | ||
| President | 5.00 | $0 |
| NANCY LYON | ||
| Secretary | 3.00 | $0 |
| MICHELLE J FOX | ||
| BOARD MEMBER | 1.00 | $0 |
| JW LYON | ||
| Treasurer | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE FOX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 642 | AddressLine1Txt |
| City | TALENT | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5304758197 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,172 | CurrentTaxYearAmt |
| Total | $233,576 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,172 | CurrentTaxYearAmt |
| Total | $233,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $222,302 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $233,576 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $45,490 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,490 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,865 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,842 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,490 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,490 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,865 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,842 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,783 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $963 |
| Other Expenses.1002 | Office Expenses $2662 |
| Other Expenses.1012 | Insurance $2451 |
| Other Expenses.1 | SPAY & NEUTER $59448 |
| Other Expenses.2 | MEDICAL ASSISTANCE $42826 |
| Other Expenses.3 | JCAS $4417 |
| Other Expenses.4 | SUPPLIES $2987 |
| Other Expenses.5 | BOARDING $447 |
| Other Expenses.6 | VEHICLE EXPENSE $277 |
| Other Expenses.7 | STATE FEE $140 |
| Changes to Organizing or Governing Documents | ORGINIZATION CHANGED NAME DURING 2023.OLD NAME WAS THE STREET DOG PROJECTNEW NAME IS TOGUE VALLEY STREET DOGS |
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