Feral Cat Coalition Of Oregon
- Assets
- $7.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Portland, OR
- Founding
- 04/1995
- Data as of
- 09/2021
- EIN
- 93-1168181
Organization Overview
Feral Cat Coalition Of Oregon is located in Portland, OR. The organization was established in 1995. 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 09/2021, Feral Cat Coalition Of Oregon employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Feral Cat Coalition Of Oregon 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 09/2021, Feral Cat Coalition Of Oregon generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. While expenses have increased by 10.6% per year over the past 6 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 FERAL CAT COALITION OF OREGON'S MISSION IS TO IMPROVE THE WELFARE OF FERAL AND STRAY CATS, REDUCE THEIR POPULATION THROUGH SPAY/NEUTER PROGRAMS AND PROVIDE EDUCATION TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPAYED/NEUTERED FERAL AND STRAY CATS BROUGHT TO FREE CLINICS AND INCREASED PUBLIC AWARENESS OF FERAL CAT PROBLEMS THROUGH EDUCATION. THE ORGANIZATION ALSO PROVIDED SPAY/NEUTER SERVICES FOR PET CATS ON A SLIDING SCALE FEE BASED ON NEED AND ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nena Baker President | OfficerTrustee | 1 | $0 |
Kris Ellingsen DVM Past President | OfficerTrustee | 1 | $0 |
Alana Carson Treasurer | OfficerTrustee | 2 | $0 |
Michelle Baird-Johnson Secretary | OfficerTrustee | 1 | $0 |
Ken Hick Director | Trustee | 1 | $0 |
Jaqui C Neilson DVM Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $942,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,407 |
| Total Program Service Revenue | $0 |
| Investment income | $69,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $293,943 |
| Net Income from Fundraising Events | $226,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,661,988 |
| 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 | $527,891 |
| Pension plan accruals and contributions | $9,719 |
| Other employee benefits | $43,678 |
| Payroll taxes | $45,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,800 |
| Advertising and promotion | $10,504 |
| Office expenses | $6,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $497 |
| 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 | $62,822 |
| Insurance | $9,332 |
| All other expenses | $35,540 |
| Total functional expenses | $1,164,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,391 |
| Savings and temporary cash investments | $368,822 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,451 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,844,749 |
| Investments—publicly traded securities | $5,294,068 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,691,481 |
| Accounts payable and accrued expenses | $48,616 |
| 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 | $48,616 |
| Net assets without donor restrictions | $7,591,437 |
| Net assets with donor restrictions | $51,428 |
| 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 | $7,691,481 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Feral Cat Coalition Of Oregon has recieved totaling $282,182.
| Awarding Organization | Amount |
|---|---|
Roger James Charitable Foundation Pennington, NJ PURPOSE: GENERAL OPERATING | $142,044 |
Oregon Community Foundation Portland, OR PURPOSE: Animals | $65,884 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $33,550 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,709 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,449 |
Columbus Foundation Columbus, OH PURPOSE: CONSERVATION | $9,046 |
Endowment Analysis
| Beg. Balance | $3,695,589 |
| Earnings | $349,512 |
| Net Contributions | $100,000 |
| Ending Balance | $4,145,101 |
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 |
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 |
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 |