Curious whether we’re spending our donations wisely? Although we cannot give details about our work with protected populations, it’s possible to keep our financial activity totally transparent!
Balances 8/1/2026:
- Chase Savings Account: $5,378.27
- Chase Checking Account: $6,000.82
- Chase Credit Account: $0
- Cash: $0
- Statement of Financial Position
- Statement of Activity
- Statement of Activity – Detail
History
Statement of Financial Position
CT-12 (Annual Report to the Charitable Activities Section of the Oregon Dept. of Justice
Balances 12/31/2024:
- Savings Account: $6,027.07
- Checking Account: $4,815.25
- Cash: $0
- Credit Account: $0
- Pending Income:
- Bottle-Drop Give Balance of $584.05 (this does not appear in the statements below – the income from this low-key fundraiser is earmarked for handler scholarships for education from outside training sources)
- Expenses covered out-of-pocket by Board Members (don’t appear the reports)
- $22.58 – 25 Kazoos! + shipping (factory seconds, on sale)
- $30.00 – 6 copies of “Calming Signals” for next class (on sale)
- Statement of Financial Position / Balance Sheet
- Statement of Activity
- Statement of Activity Detail
- CT-12 (Oregon Department of Justice)
- Savings Account: $6022.08
- Checking Account: $6,128.05
- Cash: $3.00
- Credit Account: $0
- Pending Income: Bottle-Drop Give Balance of $649.09 (does not appear in financial statements)
- 2022 Summary Report
- Statement of Activity Detail
- 2022 990-EZ (IRS)
- CT-12 (Oregon Department of Justice)
- Savings Account: $6,021.48 cash reserves
- Checking Account: $9,838.50
- Cash: $3.00
- Credit Account: $0
- Statement of Activity Detail
- Statement of Financial Position
- 990-EZ (IRS)
- CT-12 (Oregon DOJ) acceptance notification
