On Call Community Rescue for Animals

EIN: 861297461 501(c)(3) Animal-Related

OREGON CITY, OR

Total Revenue
$204,683
Total Expenses
$190,209
Total Assets
$34,045
Net Assets
$24,167
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
OR
Principal Officer
Virginia Borden
Phone
9716453450
Tax Period
2024-01-01 to 2024-12-31

On Call Community Rescue for Animals, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $190K left a modest 7% surplus.

Mission

OCCRA is a volunteer network that rescues and transports sick and injured wildlife in the North Willamette Watershed District to licensed care facilities on behalf of those members of the public who face transportation and safety limitations. We are committed to fostering a compassionate community that values wildlife through conservation, education and outreach. Our goal is to create opportunities for people to help wildlife thrive and expand our efforts statewide.

Program Service Accomplishments

Program 1
Expenses: $160,007 Revenue: $180,000

2024 Wildlife Volunteer Program Accomplishments OCCRA proudly served communities across six counties in Oregon throughout 2024, responding to calls for wild animals in crisis and providing humane...

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2024 Wildlife Volunteer Program Accomplishments OCCRA proudly served communities across six counties in Oregon throughout 2024, responding to calls for wild animals in crisis and providing humane, volunteer-based rescue services. Below are key accomplishments from the 2024 calendar year: Rescue & Field Operations included: Total Rescue Missions Conducted: 248, Animals Successfully Rescued: 201, Counties Served: Clackamas, Multnomah, Washington, Marion, Yamhill, and Columbia, Average Response Time: Under 45 minutes per call, 24/7 Volunteer Response Coverage across all service areas Volunteer Engagement included: New Volunteers Trained: 30, Active Volunteer Roster by Year-End: 65, Specialized Training Sessions Hosted: 2 (safety & handling, carcass training, safety gear review, safe capture and transport biohazard review), Launched OCCRA Incident Lead Training Program to prepare experienced volunteers for field leadership roles Community Impact included: Good Samaritan Callers Assisted: Over 300, Public Education Events & Outreach Booths: 4, Community Safety & Education Posts Issued (e.g., injured wildlife, fledgling "birdnapping", how to create calm environment for stressed wildlife): 18, Partnerships Formed or Maintained With: Local law enforcement, local fire bureaus, city services, veterinary clinics, wildlife rehabilitators, Oregon Department of Fish & Wildlife, and countless partner agencies. Media & Awareness included: Social Media Growth: +38% followers across platforms, Media Coverage Features: 4 local news stories featuring OCCRA awareness, rescues, and awards, Newsletter Subscribers by Year-End: 98, Rescue Success Stories Shared: 5 (including video highlights and before/after updates)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,683
Program Service Revenue $180,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $204,683

Expense Breakdown

Grants Paid $1,699
Salaries & Benefits $105,096
Fundraising Expenses $3,705
Program Expenses $160,007
Other Expenses $83,414
TOTAL EXPENSES $190,209

Year-over-Year Comparison

2024 2023 Change
Revenue $204,683 $105,734 +0.9%
Expenses $190,209 $89,979 +1.1%
Net Income $14,474 $15,755 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
1
Volunteers
50

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
6
$97,445
Total Directors
5
$13,445
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Virginia Borden President 90.00
Officer
$84,000 $0 $84,000
Darci Love Trustee 15.00
Officer Director
$13,445 $0 $13,445
Joanne Cloud Vice President 1.00
Officer Director
$0 $0 $0
Michael Borden Treasurer 1.00
Officer Director
$0 $0 $0
Alicia Laing Secretary 1.00
Officer Director
$0 $0 $0
Shannon Dooley Trustee 1.00
Officer Director
$0 $0 $0
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
2024 $204,683 $190,209 $34,045 $14,474
2023 $194,060 $178,007 $24,160 $16,053
2023 $105,734 $89,979 $46,108 $15,755
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