We Care Animal Rescue Inc
- Assets
- $3.9m
- Revenue
- $644.4k
- Investments
- $0.0
- Employees
- 25
- Location
- St Helena, CA
- Founding
- 02/1983
- Data as of
- 12/2021
- EIN
- 94-2864103
Organization Overview
We Care Animal Rescue Inc is located in St Helena, CA. The organization was established in 1983. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, We Care Animal Rescue Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Care Animal Rescue Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, We Care Animal Rescue Inc generated $644.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY PURPOSE IS TO RESCUE HOMELESS ANIMALS AND PROVIDE BOARDING AND VETERINARY CARE UNTIL ANIMALS ARE ADOPTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A SHELTER THAT HOUSED APPROXIMATELY 200 CATS AND A SMALL NUMBER OF DOGS. THE SHELTER OFFERS COMPASSIONATE CARE, MEDICAL ATTENTION AND A SAFE SANCTUARY UNTIL AN ANIMAL IS ADOPTED. THE ORGANIZATION IS COMMITTED TO AN UNWAVERING NO-KILL PHILOSOPHY AND IF AN ANIMAL IS NOT ADOPTED DUE TO MEDICAL OR ANY OTHER REASON, IT WILL HAVE ALL OF THESE SERVICES FOR THE REST OF ITS NATURAL LIFE.
THE ORGANIZATION OFFERS A PROGRAM TO DIMINISH THE SUFFERING OF COMMUNITY CATS, WHO LIVE IN FERAL COLONIES, BY PROVIDING THE FUNDING FOR SPAY/NEUTER AND VACCINATION SERVICES, FOOD AND VOLUNTEERS TO MONITOR THESE COLONIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Slager Executive Dir. | Officer | 40 | $110,026 |
Robin Ishmael Treasurer | OfficerTrustee | 3 | $0 |
Sean Mcvity President | OfficerTrustee | 1 | $0 |
Bob Everingham Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,230 |
| Total Program Service Revenue | $2,685 |
| Investment income | $263,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$58,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $644,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,428 |
| Compensation of current officers, directors, key employees. | $57,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $408,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,007 |
| Payroll taxes | $43,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,148 |
| Fees for services: Accounting | $8,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,159 |
| Fees for services: Other | $162,910 |
| Advertising and promotion | $1,301 |
| Office expenses | $11,225 |
| Information technology | $2,960 |
| Royalties | $0 |
| Occupancy | $29,419 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,421 |
| Insurance | $45,004 |
| All other expenses | $20,633 |
| Total functional expenses | $1,060,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,771 |
| Savings and temporary cash investments | $1,019 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $340,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $352,376 |
| Investments—publicly traded securities | $3,204,055 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,933,221 |
| Accounts payable and accrued expenses | $12,746 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,746 |
| Net assets without donor restrictions | $3,911,038 |
| Net assets with donor restrictions | $9,437 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,933,221 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that We Care Animal Rescue Inc has recieved totaling $30,299.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT | $25,000 |
Syar Foundation Napa, CA PURPOSE: DONATION FOR CONTINUED SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $299 |
Endowment Analysis
| Beg. Balance | $16,447 |
| Other Expense | $7,010 |
| Ending Balance | $9,437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |