Old English Sheepdog Rescue

Current Fiscal Year

Fiscal Year Start Date: January 1, 2025

Fiscal Year End Date: December 31, 2025

Projected Revenue: $66,000

Projected Expense: $70,000

Revenue vs. Expense ($)

Expense Breakdown: 2024 (%)

Expense Breakdown: 2023 (%)

Expense Breakdown: 2022 (%)

990 Tax Form Newest 990 Year opens each June

Prior Three Years Total Revenue and Expense Totals

Fiscal Year	2024	2023	2022
Total Revenue	$66,084	$43,288	$86,523
Total Expenses	$67,427	$59,936	$52,500

Prior Three Years Revenue Sources

Fiscal Year	2024	2023	2022
Foundation and Corporation Contributions	-	$18,940	$83,039
Government Contributions	-	-	-
Federal	-	-	-
State	-	-	-
Local	-	-	-
Unspecified	-	-	-
Individual Contributions	-	-	-
Indirect Public Support	-	-	-
Earned Revenue	-	$1,525	$1,090
Investment Income, Net of Losses	$30,486	$21,963	$2,394
Membership Dues	-	-	-
Special Events	-	$860	-
Revenue In-Kind	-	-	-
Other Revenue	-	$21,963	$2,394

Prior Three Years Expense Allocations by Type

Fiscal Year	2024	2023	2022
Program Expense	$67,427	$59,936	$52,500
Administration Expense	-	-	-
Fundraising Expense	$3,252	-	-
Payments to Affiliates	-	-	-
Total Revenue/Total Expenses	0.98	0.72	1.65
Program Expense/Total Expenses	100%	100%	100%
Fundraising Expense/Total Revenue	5%	-	-

Prior Three Years Assets and Liabilities

Fiscal Year	2024	2023	2022
Total Assets	$606,359	$609,770	$622,916
Current Assets	$604,874	$605,107	$615,145
Long-Term Liabilities	-	-	-
Current Liabilities	$265	$3,886	$384
Total Net Assets	$606,094	$605,884	$622,532

Short Term Solvency

Fiscal Year	2024	2023	2022
Current Assets/Current Liabilities	2282.54	155.71	1601.94

Long Term Solvency

Fiscal Year	2024	2023	2022
Long Term Liabilities/Total Assets	-	-	-

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? Yes

Capital Campaign Purpose:
We are currently doing a Capital Campaign for a minivan to transport rescue dogs and attend events. Transportation is becoming ever more problematic for transportation of rescue dogs and attending the many events we attend, as we now use separate cars and take multiple trips to pick up booth items in addition to the dogs. To date, we have either rented minivans or cancelled our attendance/not attended events if there are transportation issues. The solution to this escalating challenge is for the rescue to have transportation. Initially we looked into truck type vehicles. After measuring the footprint of these truck type vehicles, we found they do not work for the size of crates needed for our dogs (even using the smallest crate we can) and do not allow for seating beyond the front seats when those are filled. Then, we looked at larger cargo vans and found that seating for three or four people is problematic. In addition, the length of the cargo van would make it more challenging to garage or store. Lastly, we researched minivans with fold-down-into-the-floor seating. Minivans will allow the flexibility of providing additional seating, adding more crates and/or hauling more booth items, depending on the use needed at the time. Minivans also have the width for two crates to be side by side in rows, allowing us transport up to four crated dogs at a time, with enough extra space to add wood framing to create over-crate or under-crate space. The cost of the vehicle will depend on when we make the purchase and availability of the van with our preferred features. As often is the case, it seems it will be more economical if we purchase our van off a dealer’s lot rather than to special order it. To best estimate the total cost of owning a vehicle, we have researched the annual expenditures for insurance, registration, maintenance, storage, and the one-time purchase of a wrap to identify the vehicle as a rescue van. In our wish list, we have detailed the additional expenses of owning a vehicle..

Campaign Goal: $45,000

Capital Campaign Start Date: May 1, 2025

Capital Campaign End Date: December 31, 2025

Capital Campaign Raised-to-Date Amount: $3,200