Portland Animal Welfare Team
- Assets
- $294.5k
- Revenue
- $457.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, OR
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 73-1684628
Organization Overview
Portland Animal Welfare Team is located in Portland, OR. The organization was established in 2003. 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, Portland Animal Welfare Team employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Animal Welfare Team 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, Portland Animal Welfare Team generated $457.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $339.4k during the year ending 12/2021. While expenses have increased by 19.0% 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
FREE OR LOW COST VETERINARY CARE TO PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CLINICS. WE PROVIDE MEDICAL CLINICS TREATING FOR 1,400 PETS. WE HELP PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY. SERVICES INCLUDE VETERINARY EXAMS, VACCINATIONS, PARASITE CONTROL, ONGOING TREATMENT AND MEDICATIONS, PET FOOD, PET SUPPLIES, AND COUNTY LICENSES.
LIFE SAVING/ENHANCING SURGERIES AND DIAGNOSTIC TESTING. WE PROVIDE LIFE SAVING AND LIFE ENHANCING SURGERIES TO PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY. PROCEDURES INCLUDE DENTAL SURGERIES, MASS REMOVALS, AND MORE. ALL ANIMALS ALSO RECEIVE BLOOD WORK. ALL SERVICES ARE PROVIDED AT NO COST TO THE PET'S OWNER.
SPAY/NEUTER SURGERIES. WE PROVIDE FREE SPAY/NEUTER SURGERIES TO PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY.
LICENSING & SWEATSHIRT/T-SHIRT SALES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Perkins Co-Executive Director | Officer | 40 | $43,265 |
Briana Shrode Co-Executive Director | Officer | 40 | $40,690 |
Kara Klepinger President | OfficerTrustee | 10 | $0 |
Elena Bauer Shrm-Cp Secretary | OfficerTrustee | 5 | $0 |
Chris Groshko MBA Treasurer | OfficerTrustee | 5 | $0 |
Andrea Sanchez President Through Mid-2021 | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,703 |
| Related organizations | $0 |
| Government grants | $432,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $434,958 |
| Total Program Service Revenue | $21,626 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $441 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,025 |
| 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. | $89,847 |
| Compensation of current officers, directors, key employees. | $46,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,968 |
| Payroll taxes | $21,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59 |
| Fees for services: Accounting | $2,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $82 |
| Office expenses | $17,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,779 |
| Travel | $445 |
| 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 | $0 |
| Insurance | $3,562 |
| All other expenses | $4,983 |
| Total functional expenses | $339,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,646 |
| Savings and temporary cash investments | $5 |
| 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 | $0 |
| Inventories for sale or use | $1,206 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,617 |
| Total assets | $294,474 |
| Accounts payable and accrued expenses | $0 |
| 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 | $104 |
| Total liabilities | $104 |
| Net assets without donor restrictions | $294,370 |
| Net assets with donor restrictions | $0 |
| 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 | $294,474 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Portland Animal Welfare Team has recieved totaling $150,015.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Animals | $44,500 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: OPERATING SUPPORT | $15,000 |
Banfield Foundation Vancouver, WA PURPOSE: COMMUNITY CARE GRANT; FLEA & TICK | $12,700 |
Mydar Foundation Petaluma, CA PURPOSE: GENERAL | $12,000 |
Autzen Foundation Portland, OR PURPOSE: INCREASING ACCESS TO FREE VETERINARY CARE | $12,000 |
The Wawona Foundation Reno, NV PURPOSE: CHARITABLE | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
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 |
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |