On Call Community Rescue for Animals
Safe Rides for Second Chances
On Call Community Rescue for Animals
EIN: 86-1297461
as of November 2024
as of November 11, 2024
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
The Transport Training and Safety Program
Currently, our strategic goal is to respond to the increased demand by expanding our fleet and equipment in order to provide more services to a larger area including all the areas of Advantis branch locations: greater Portland, Oregon City, West Linn, Tigard, Clackamas, and Hillsboro. Because of OCCRA, abandoned and displaced pets are given a second chance at life, and through adoption, a new person is given the chance to love and rely on them. In that way, OCCRA is life-changing for both animals and humans. We project that OCCRA will respond to more than 2,000 calls in the coming year. We received about 1,500 calls this year, and our calls have doubled in recent months. Each call involves at least one animal and one person receiving the service, though there may be multiple people and animals served on any given call. At minimum, we will serve about 2,000 animals and 2,000 people this year. Our transport training and safety program is an on-going program with an annual budget.
Where we work
Photos
Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2023 info
0.81
Months of cash in 2023 info
3
Fringe rate in 2023 info
8%
Funding sources info
Assets & liabilities info
Financial data
On Call Community Rescue for Animals
Revenue & expensesFiscal Year: Jul 01 - Dec 31
On Call Community Rescue for Animals
Balance sheetFiscal Year: Jul 01 - Dec 31
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jul 01 - Jun 30
This snapshot of On Call Community Rescue for Animals’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2023 * |
---|---|
Unrestricted surplus (deficit) before depreciation | $24,292 |
As % of expenses | 13.9% |
Unrestricted surplus (deficit) after depreciation | $20,612 |
As % of expenses | 11.6% |
Revenue composition info | |
---|---|
Total revenue (unrestricted & restricted) | $194,060 |
Total revenue, % change over prior year | 0.0% |
Program services revenue | 92.9% |
Membership dues | 0.0% |
Investment income | 0.0% |
Government grants | 0.0% |
All other grants and contributions | 7.1% |
Other revenue | 0.0% |
Expense composition info | |
---|---|
Total expenses before depreciation | $174,327 |
Total expenses, % change over prior year | 0.0% |
Personnel | 71.7% |
Professional fees | 5.0% |
Occupancy | 0.8% |
Interest | 0.0% |
Pass-through | 0.6% |
All other expenses | 22.0% |
Full cost components (estimated) info | 2023 |
---|---|
Total expenses (after depreciation) | $178,007 |
One month of savings | $14,527 |
Debt principal payment | $0 |
Fixed asset additions | $6,300 |
Total full costs (estimated) | $198,834 |
Capital structure indicators
Liquidity info | 2023 |
---|---|
Months of cash | 1.1 |
Months of cash and investments | 1.1 |
Months of estimated liquid unrestricted net assets | -0.3 |
Balance sheet composition info | 2023 |
---|---|
Cash | $16,340 |
Investments | $0 |
Receivables | $0 |
Gross land, buildings, equipment (LBE) | $11,500 |
Accumulated depreciation (as a % of LBE) | 32.0% |
Liabilities (as a % of assets) | 83.7% |
Unrestricted net assets | $0 |
Temporarily restricted net assets | N/A |
Permanently restricted net assets | N/A |
Total restricted net assets | $0 |
Total net assets | $3,933 |
Key data checks
Key data checks info | 2023 |
---|---|
Material data errors | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
President
Virginia Mae Krakowiak Borden
911 dispatcher, tech rescue leader, founder and president of OCCRA
Number of employees
Source: IRS Form 990
On Call Community Rescue for Animals
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
On Call Community Rescue for Animals
Board of directorsas of 05/24/2024
Board of directors data
Virginia Borden
OCCRA
Term: 2021 -
Alicia K Laing
OCCRA
Michael James Borden
OCCRA
Joanne Cloud
OCCRA
Virginia Mae Krakowiak Borden
OCCRA
Shannon Dooley
OCCRA
Darci Love
OCCRA
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data