CHICLE ANIMAL FOUNDATION

EIN: 842130864 501(c)(3) Animal-Related

EUGENE, OR

Total Revenue
$1,053,708
Total Expenses
$1,004,251
Total Assets
$40,227
Net Assets
$40,227
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WA
Principal Officer
DEBORAH SPORCICH
Phone
2063566880
Tax Period
2020-01-01 to 2020-12-31

CHICLE ANIMAL FOUNDATION, founded in 2019, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2020. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 5% surplus.

Mission

CHICLE ANIMAL FOUNDATION HELPS PETS AND PEOPLE IN NEED. WE TEACH KINDNESS TOWARDS ANIMALS, WE IMPLORE PET OWNERS TO SPAY AND NEUTER, WE APPLAUD TRAP-NEUTER-RETURN, WE EDUCATE THE COMMUNITY ON ANIMALS LAWS, AND WE CARE ABOUT ALL THINGS BIG AND SMALL RELATED TO IMPROVING THE WELFARE OF OUR ANIMALS. OUR PASSION TO TAKE ACTION AND SHARE INFORMATION PROMOTES CHANGE, REDUCES SUFFERING, AND SAVES LIVES. WE DO WHAT WE DO OUT OF COMPASSION FOR ANIMALS AND WITH COMPASSION TOWARDS PEOPLE. OUR GOAL IS NOT TO BUILD A MORE HUMANE COMMUNITY, BUT TO BUILD A COMMUNITY WHERE PETS ARE TREATED LIKE FAMILY.

Program Service Accomplishments

Program 1
Expenses: $899,523 Revenue: $89,365

SINCE APRIL 1, 2019, WHEN CHICLE ANIMAL FOUNDATION TOOK OVER OPERATIONS OF THE TRI-CITIES ANIMAL SHELTER & CONTROL SERVICES, THE SHELTER HAS BEEN NO-KILL. ANIMALS EUTHANIZED WERE TAKEN TO A VET AND...

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SINCE APRIL 1, 2019, WHEN CHICLE ANIMAL FOUNDATION TOOK OVER OPERATIONS OF THE TRI-CITIES ANIMAL SHELTER & CONTROL SERVICES, THE SHELTER HAS BEEN NO-KILL. ANIMALS EUTHANIZED WERE TAKEN TO A VET AND EXAMINED AND EUTHANIZED BY A VETERINARIAN DUE TO BEING SEVERELY INJURED OR SICK. CHICLE NEVER EUTHANIZED FOR SPACE OR AGGRESSION. BELOW ARE THE EUTHANASIA STATS SINCE 2016. IN 2016, 2017, 2018 AND THE MONTHS OF JANUARY, FEBRUARY, AND MARCH IN 2019, THE SHELTER WAS OPERATED BY A2Z ANIMAL SHELTERING. A2Z EUTHANIZED APPROXIMATELY 50% OF ALL CATS IN THEIR CARE. WHEN CHICLE ANIMAL FOUNDATION TOOK OVER, CHICLE PROVIDED VET CARE TO SICK AND INJURED CATS/KITTENS, WORKED WITH RESCUES TO TRANSFER CATS AND KITTENS TO RESCUES TO ENSURE SHELTER SPACE, IMPLEMENTED A LIFE SAVING FOSTER PROGRAM, OFFERED TRAP/NEUTER/RETURN TO THE CITIES OF PASCO, KENNEWICK, AND RICHLAND, AND STARTED A BARN CAT PROGRAM FOR FERAL CATS. A2Z 2016: CATS - 55%, DOGS - 2.4%A2Z 2017: CATS - 65%, DOGS - 2.9%A2Z 2018: CATS - 48%, DOGS - 2.2%CHICLE 2019: CATS - 7.4%, DOGS - 1.7%CHICLE 2020: CATS - 7.6%, DOGS - 1%FOR 2020, CHICLE ANIMAL FOUNDATION IN-TOOK 1,794 CATS (199 DOA'S, SO 1,595 ALIVE IN OUR CARE). CHICLE IN-TOOK 1,370 DOGS (46 WERE DOA).CHICLE IS SUPER PROUD OF OUR DEDICATION TO THE ANIMALS WHO WERE IN OUR CARE. IN 2020, WE ADOPTED OUT 1,070 CATS AND DOGS. WE TRANSFERRED OUT 800 CATS AND DOGS TO RESCUES. RESCUES HAVE PHENOMENAL FOSTER BASED PROGRAMS AND SOME HAVE IN-HOUSE VET CARE. WHEN OUR SPAY & NEUTER APPOINTMENTS WERE DIFFICULT TO SECURE (COVID ISSUES), WE RELIED HEAVILY ON TRANSFER OPPORTUNITIES BECAUSE WE MADE THE COMMITMENT TO ADOPT OUT ALTERED ANIMALS. RESCUES ALSO HELPED WITH SICK OR INJURED ANIMALS.WE HAD 60 CATS PARTICIPATE IN OUR TRAP/NEUTER/RETURN PROGRAM AND 91 FERAL CATS WERE RELOCATED IN OUR BARN CAT PROGRAM IN 2020. UNFORTUNATELY, WE DO HAVE TO MAKE DECISIONS ON EUTHANASIA FOR SEVERELY ILL OR INJURED ANIMALS. ALL ANIMALS EUTHANIZED WERE EXAMINED BY A VET AND EUTHANIZED AT THE VET. WE EUTHANIZED 13 DOGS IN 2020 (5 WERE IN DECEMBER. 4 WERE HIT BY CARS AND 1 WAS FOUND HAVING A SEIZURE IN AN ALLEY AND COULDN'T BE SAVED). WE HAD TO EUTHANIZE 121 CATS FOR 2020. NUMBERS FOR EUTHANASIA WOULD DROP IF OWNERS WOULD KEEP THEIR ANIMALS SAFELY CONTAINED ON THEIR PROPERTY AND SPAY AND NEUTER. CHICLE ALSO DID A PHENOMENAL JOB SAVING FERAL CATS, RING WORM CATS, CATS WITH UPPER RESPIRATORY INFECTIONS, AND BOTTLE BABIES. THIS WAS MADE POSSIBLE BY DONATIONS WE RECEIVED THAT WENT TO VET CARE AND BY OUR FOSTER PROGRAM. WE WORKED WITH FOSTER FAMILIES AND THEY SAVED LIVES, HOWEVER SOME DIED IN OUR CARE, BUT WE TRIED. WE HAD 10 FERAL CATS ESCAPE OUR OUTDOOR ENCLOSURE (THIS NUMBER STINKS). FORTUNATELY, THEY WERE ALL ALTERED AND SOME ARE HANGING AROUND THE SHELTER PERFORMING RODENT CONTROL. ALL MONTHLY ANIMAL NUMBERS SINCE APRIL 2019 AND ENDING DECEMBER 2020 FOR CHICLE ANIMAL FOUNDATION DBA TRI-CITIES ANIMAL SHELTER & CONTROL SERVICES ARE POSTED TO SHELTER ANIMAL COUNT LOCATED AT..HTTPS://WWW.SHELTERANIMALSCOUNT.ORG THIS WEBSITE ALLOWS INDIVIDUALS, CITY OFFICIALS, AND RESCUES TO ANALYZE DATA AND HELP COMMUNITY ANIMALS WHERE NEEDED. IN 2020, CHICLE ANIMAL FOUNDATION SPAYED AND NEUTERED ALL ADOPTED ANIMALS. SPAY AND NEUTER EXPENSES WERE RECOVERED IN ADOPTION FEES AND DONATIONS FROM THE COMMUNITY. SINCE APRIL 1, 2019 AND THRU DECEMBER 31, 2020, CHICLE ANIMAL FOUNDATION SPAYED/NEUTERED 1,448 CATS AND 527 DOGS, FOR A TOTAL OF 1,975 ANIMALS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $964,339
Program Service Revenue $89,365
Investment Income $4
Other Revenue $0
TOTAL REVENUE $1,053,708

Expense Breakdown

Grants Paid $20,250
Salaries & Benefits $674,211
Fundraising Expenses $14,177
Program Expenses $899,523
Other Expenses $309,790
TOTAL EXPENSES $1,004,251

Year-over-Year Comparison

2020 2019 Change
Revenue $1,053,708 $575,891 +0.8%
Expenses $1,004,251 $585,121 +0.7%
Net Income $49,457 $-9,230 -6.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
23
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$76,204
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANE TOSTEN BOARD MEMBER 1.00
Director
$0 $0 $0
DOREEN MICHEL BOARD MEMBER/INTAKE PROMOTER & PHOTOGRAPHER 6.00
Director
$0 $0 $0
KRISTA HAHN BOARD MEMBER/FOSTER COORDINATOR 6.00
Director
$0 $0 $0
DEBORAH SPORCICH EXECUTIVE DIRECTOR 40.00
Officer
$69,667 $6,537 $76,204
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $1,053,708 $1,004,251 $40,227 $49,457
2019 $575,891 $585,121 $51,081 $-9,230
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