Cape Coral Animal Shelter Corporation
- Assets
- $4.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 37
- Location
- Cape Coral, FL
- Founding
- 12/2016
- Data as of
- 12/2021
- EIN
- 81-3632884
Organization Overview
Cape Coral Animal Shelter Corporation is located in Cape Coral, FL. The organization was established in 2016. 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, Cape Coral Animal Shelter Corporation employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Coral Animal Shelter Corporation 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, Cape Coral Animal Shelter Corporation generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 70.7% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. 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
TO ENGAGE A SPECIAL BOND BETWEEN PEOPLE AND ANIMALS BY MEANS OF ADOPTION SERVICES, MEDICAL CARE, EDUCATION AND TRAINING FOR THE PREVENTION OF CRUELTY AND ABANDONMENT AND TO PROVIDE A SAFE PLACE WHERE ANIMALS WILL BE CARED FOR UNTIL THEY ARE PLACED IN A QUALIFIED FOREVER HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAPE CORAL ANIMAL SHELTER BRINGS NEW HOPE TO HOMELESS ANIMALS OF SOUTH FLORIDA BY PROVIDING MEDICAL CARE AND A TEMPORARY HOME PRIOR TO ADOPTION. CCAS PROMOTES RESPONSIBLE PET OWNERSHIP TO ADOPTERS AND PROVIDES COMMUNITY OUTREACH AND EDUCATION THROUGHOUT SOUTH FLORIDA.
TO SUPPORT THE LIFESAVING EFFORTS OF OUR SHELTER, THE CAPE CORAL ANIMAL SHELTER VETERINARY CLINIC PROVIDES LOW COST VETERINARY SERVICES TO THE PUBLIC, WHO MAY NOT OTHERWISE HAVE BEEN ABLE TO AFFORD MEDICAL CARE FOR THEIR ANIMALS. SERVICES PROVIDED INCLUDE WELLNESS EXAMS, VACCINES, DENTAL PROCEDURES, X-RAYS, MINOR SURGERIES, MICROCHIPPING, AND SPAY AND NEUTER SURGERIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Welsh Veterinarian | 40 | $114,769 | |
Elizabeth Mccauley Executive Director | Officer | 40 | $84,000 |
Joann Elardo President | OfficerTrustee | 10 | $0 |
Gloria Tate Secretary | OfficerTrustee | 10 | $0 |
Tamara Cindrich Treasurer | OfficerTrustee | 5 | $0 |
Jacque Miloff Vice President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $163,099 |
| Related organizations | $0 |
| Government grants | $35,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,022,956 |
| Noncash contributions included in lines 1a–1f | $192,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,221,098 |
| Total Program Service Revenue | $1,005,200 |
| Investment income | $4,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,218,756 |
| 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. | $84,000 |
| Compensation of current officers, directors, key employees. | $33,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $92,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,630 |
| Advertising and promotion | $0 |
| Office expenses | $12,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,391 |
| 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 | $112,391 |
| Insurance | $10,519 |
| All other expenses | $50,035 |
| Total functional expenses | $1,373,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $986,502 |
| Savings and temporary cash investments | $1,822,596 |
| Pledges and grants receivable | $18,150 |
| 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 | $54,213 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,865,029 |
| Investments—publicly traded securities | $135,111 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,255 |
| Total assets | $4,908,856 |
| Accounts payable and accrued expenses | $30,934 |
| 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 | $120,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,868 |
| Total liabilities | $168,802 |
| Net assets without donor restrictions | $4,602,329 |
| Net assets with donor restrictions | $137,725 |
| 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 | $4,908,856 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cape Coral Animal Shelter Corporation has recieved totaling $146,989.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $127,723 |
Cape Coral Rotary Foundation Inc Cape Coral, FL | | $7,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,540 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $5,726 |
Endowment Analysis
| Beg. Balance | $24,697 |
| Earnings | $3,130 |
| Admin Expense | $572 |
| Ending Balance | $27,255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |
Humane Society Of Collier County Inc Naples, FL | $22,388,006 | $7,808,998 |
S P C A Inc Lakeland, FL | $13,518,720 | $8,892,773 |