Color Country Animal Welfare
- Assets
- $1.2m
- Revenue
- $173.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Torrey, UT
- Founding
- 04/2009
- Data as of
- 12/2022
- EIN
- 26-3955089
Organization Overview
Color Country Animal Welfare is located in Torrey, UT. The organization was established in 2009. 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 12/2022, Color Country Animal Welfare employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Color Country Animal Welfare 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 12/2022, Color Country Animal Welfare generated $173.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $194.1k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO REDUCE THE NUMBER OF STRAY CATS AND DOGS IN THE WAYNE COUNTY AREA AND TO ADVOCATE FOR THE WELFARE OF ALL ANIMALS. WE ASSIST WITH SPAYS AND NEUTERS, ANIMAL ADOPTIONS AND RESCUES AND HELP CARE FOR A NUMBER OF CAT COLONIES. IN THE SPRING OF 2022, WE OPENED OUR NEW ANIMAL CARE FACILITY. IN ADDITION TO HOUSING RESCUED ANIMALS, WE PROVIDE TOURISTS AND RESIDENTS THE ABILITY TO BOARD THEIR PETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SERVICES - CCAW HELPS RESIDENTS GET THEIR DOGS AND CATS STERILIZED. OUR TRAP, NEUTER, RETURN, TNR, EFFORTS AIM TO REDUCE THE NUMBER OF COMMUNITY CATS IN THE AREA. WE ASSISTED WITH 190 CAT FIXES IN 2022. WE ASSIST FAMILIES ON A SLIDING SCALE WITH STERILIZING THEIR DOGS AND PROVIDING MEDICAL CARE. CCAW PROVIDES INFORMATION AND SOLUTIONS FOR HOMELESS, ABANDONED OR RESCUED PETS TO FACILITATE THEIR ADOPTIONS. WE WORK WITH COUNTY RESIDENTS, THE SHERIFF'S DEPARTMENT, OUR LOCAL VET AND CAPITOL REEF NATIONAL PARK WHEN UNWANTED ANIMALS ARE FOUND. THE NUMBER OF ADOPTED ANIMALS INCREASED BY A FACTOR OF FOUR YEAR OVER YEAR (80 VS 20) AFTER OPENING OUR FACILITY IN THE SPRING. AND WE ALSO BEGAN OFFERING BOARDING SERVICES TO LOCAL RESIDENTS AND TOURISTS. WE HELPED RESCUED 228 ANIMALS IN 2022, 113 OF WHICH WERE ANIMALS WE PHYSICALLY HANDLED AND THE REMAINDER WERE ASSISTANCE WE PROVIDED WITH SOCIAL MEDIA POSTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melvin Perc Facilities Manager | 40 | $45,833 | |
Sarah Tal President | OfficerTrustee | 15 | $0 |
Lee Austin Vice President | OfficerTrustee | 8 | $0 |
John Benson Secretary | OfficerTrustee | 15 | $0 |
Leita Kingsland Treasurer | OfficerTrustee | 20 | $0 |
Ac Ivory Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,865 |
| Related organizations | $0 |
| Government grants | $1,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,742 |
| Noncash contributions included in lines 1a–1f | $11,073 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,857 |
| Total Program Service Revenue | $30,066 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,478 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $725 |
| Payroll taxes | $7,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,720 |
| Office expenses | $6,280 |
| Information technology | $6,851 |
| Royalties | $0 |
| Occupancy | $11,987 |
| 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 | $21,370 |
| Insurance | $2,471 |
| All other expenses | $0 |
| Total functional expenses | $194,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,863 |
| Savings and temporary cash investments | $30,412 |
| Pledges and grants receivable | $3,809 |
| Accounts receivable, net | $467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,674 |
| Net Land, buildings, and equipment | $1,126,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,196,441 |
| Accounts payable and accrued expenses | $38,499 |
| 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 | $38,499 |
| Net assets without donor restrictions | $1,156,542 |
| Net assets with donor restrictions | $1,400 |
| 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 | $1,196,441 |