Sweet Faces Cat & Kitten Rescue

Transcription

1 Sweet Faces Cat & Kitten Rescue General Information Contact Information nprofit Sweet Faces Cat & Kitten Rescue Address P.O. Box 545 Waverly, TN Phone (931) Web Site Web Site Facebook Facebook At A Glance Year of Incorporation

2 Mission & Impact Statements Mission We are committed to providing our feline rescues the best possible care until each finds a forever home. During their stay all are provided appropriate veterinary care and socialization. Special attention is paid to any who come in sick or have been abused or neglected. In addition, we strive to educate the public on the importances of proper veterinary care and of spaying and neutering, helping prevent unwanted litters and unnecessary deaths. Background Sweet Faces Cat and Kitten Rescue was founded in 2015 when Waverly, Tennessee resident, Penny Lewis realized a need in her community. Shelters in her area were euthanizing cats and kittens at alarming rates due simply to over-crowding and for easily treated illnesses.it quickly became Penny's passion to help reduce the rate of euthanasia through spaying and neutering and by finding homes for as many orphaned cats as possible. As a result of her new found passion, Sweet Faces Cat and Kitten Rescue was born Impact In 2015, we placed 152 cats/kittens into loving homes. We applied for our 501c , we have obtained our 501c3 and our goal is to place 200 cats/kittens into homes. One goal this year is to apply for grants to help lighten our financial burden. Needs Grant WritersVolunteersTransportersFinancial Supporters Other ways to donate, support, or volunteer Mail a check to: PO BOX 545 Waverly, TN 37185Paypal: sweetfacesrescue@gmail.comwe are always looking for faithful volunteers to help with the cattery at Pet Smart. Service Categories Primary Organization Category Animal Related / Animal Protection & Welfare Secondary Organization Category Animal Related / Veterinary Services Tertiary Organization Category Animal Related / Animal Protection & Welfare Areas of Service Areas Served TN - Humphreys TN - Davidson Waverly, TN 37185Greater Nashville, TN area CEO Statement We at Sweet Faces go the extra mile to ensure adopters get a healthy cat. Each and every intake is tested for feline leukemia. Our rescue administers the highest quality vaccines available. We pay the extra cost to include feline AIDS and leukemia in our vaccines. Most rescues do not take these measure. 2

3 Programs Programs Sweet Faces Increased Adoptions Description We are committed to providing our feline rescues the best possible care until each finds a forever home. During their stay all are provided appropriate veterinary care and socialization. Special attention is paid to any who come in sick or have been abused or neglected. In addition, we strive to educate the public on the importance of proper veterinary care and of spaying and neutering, helping prevent unwanted litters and unnecessary deaths. Budget Category Animal-Related, General/Other Animal Control Population Served,, Short Term Success Long term Success Program Success Monitored By Our short term success involves increasing our adoptions by 20% each QTR over last year. We want to also lower our overall death rate by 5% over last year. We do not euthanize - but we do take in sick and diseased cats/kittens. Our long term success is will be in how many cats we place into homes this year. Our goal is to have less than 10% return rate Board of Directors Examples of Program Success First QTR of 2015 we made 17 successful adoptions.first QTR of 2016 we've made 69 successful adoptions! 3

4 Governance Board Chair Board Chair Ms. Alisha Doherty Term Mar 2016 to Mar 2019 Board Members Name Affiliation Status Mr. Doug Arnold Treasurer Voting Ms. Kat Dudley Public Relations Voting Mrs. Kim Haskins Secretary Voting Mrs. Phoebe Hoover Vice President Voting Mrs. Angela Khan-rton Voting Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 7 Hispanic/Latino 0 Native American/American Indian 0 Other 0 0 Board Demographics - Gender Male 1 Female 6 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 0 Board Meeting Attendance % 75% Written Board Selection Criteria? Written Conflict of Interest Policy? Yes Percentage Making Monetary Contributions 75% Percentage Making In-Kind Contributions 75% Constituency Includes Client Representation Number of Full Board Meetings Annually 3 4

5 Management Executive Director/CEO Executive Director Ms. Penny Lewis Term Start Jan Co-CEO Co-CEO Mrs. Phoebe K Hoover Term Start Mar phoebe.k.hoover@gmail.com Staff Full Time Staff 0 Part Time Staff 0 Volunteers 14 Contractors 0 Retention Rate 0% Plans & Policies Does the organization have a documented Fundraising Plan? Does the organization have an approved Strategic Plan? In case of a change in leadership, is a Management Succession plan in place? Does the organization have a Policies and Procedures Plan? Does the organization have a ndiscrimination Policy? Does the organization have a Whistle Blower Policy? Does the organization have a Document Destruction Policy? 5

6 Financials Fiscal Year Fiscal Year Start Jan Fiscal Year End Dec Projected Revenue $20, Projected Expenses $18, Endowment Value $0.00 Endowment Spending Policy N/A Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Total Revenue $ Total Expenses $ Revenue Sources Foundation and Corporation $ Contributions Government Contributions $0 $0 $0 Federal $0 State $0 Local $0 Unspecified $0 Individual Contributions $ Indirect Public Support $ Earned Revenue $ Investment Income, Net of Losses $ Membership Dues $ Special Events $ Revenue In-Kind $ Other $

7 Expense Allocation Program Expense $ Administration Expense $ Fundraising Expense $ Payments to Affiliates $ Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Total Assets $ Current Assets $ Long-Term Liabilities $ Current Liabilities $ Total Net Assets $ Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets Top Funding Sources Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? Capital Campaign Goal $0.00 State Charitable Solicitations Permit TN Charitable Solicitations Registration Yes - Expires June 2017 GivingMatters.com Financial Comments This organization filed a 990-N form with the IRS, which does not provide specific financial information. Most small tax-exempt organizations whose annual gross receipts are normally $50,000 or less ($25,000 for tax years ending after December 31, 2007 and before December 31, 2010) are required to electronically submit Form 990-N, also known as the e-postcard, unless they choose to file a complete Form 990 or Form 990-EZ instead.comment provided by Kathryn Bennett 2/29/16. Created Copyright 2019 The Community Foundation of Middle Tennessee 7