2020-11-02T15:19:18-08:00 2019-12-31 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990 2019-01-01 942864103 We Care Animal Rescue Inc WECA 7079637044 1345 Charter Oak Avenue St Helena CA 94574 Sean McVity President 2020-11-02 true Guy W Carl P01292373 7079634466 X 2019 2021-01-29 14:40:06Z Sean McVity 1345 Charter Oak Avenue St Helena CA 94574 766400 false X www.wecareanimalrescue.org X 1984 CA The organization's primary purpose is to rescue homeless animals and provide boarding and veterinary care until animals are adopted. 2 2 31 50 0 2568818 497316 0 97772 129084 3278 2666590 629678 0 0 284326 400280 0 61046 414683 391039 699009 791319 1967581 -161641 3686616 3709218 9470 21076 3677146 3688142 The organization's primary purpose is to rescue homeless animals and provide boarding and veterinary care until animals are adopted. false false 551774 The Organization Operates a shelter that housed approximately 200 cats and a small number of dogs. The shelter offers compassionate care, medical attention and a safe sanctuary until an animal is adopted. The organization is committed to an unwavering no-kill philosophy and if an animal is not adopted due to medical or any other reason, it will have all of these services for the rest of its natural life. 28541 The organization offers a program to diminish the suffering of community cats, who live in feral colonies, by providing the funding for spay/neuter and vaccination services, food and volunteers to monitor these colonies. 580315 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 31 true false false false false false false false 0 false false false false false false false X 2 2 true false false false false false false true true false false true true true true true true true false false CA X Robin Ishmael 7079637044 1345 Charter Oak Ave St Helena CA 94574 Melissa Dobar Executive Dir. 40.00 0.00 X 103462 0 0 Robin Ishmael Treasurer 3.00 0.00 X X 0 0 0 Sean McVity President 1.00 0.00 X X 0 0 0 103462 1 false false false 0 497316 497316 0 129783 129783 0 0 0 136023 136722 -699 -699 -699 0 0 0 Property Tax refund 3278 3278 3278 629678 3278 129084 X 0 0 0 0 113462 37821 37821 37820 0 248827 248827 0 0 37991 30059 3966 3966 0 35620 35620 9143 9143 0 0 6563 6563 159324 118217 41107 15227 530 14697 2168 2072 96 2496 2496 0 24005 21543 2462 0 0 0 0 0 14964 13468 1496 19356 14417 3460 1479 Animal Food 32869 32869 Repairs and Maintenance 31482 31482 Shelter Supplies 19676 19676 Animal Supplies 7528 7528 10618 1806 5728 3084 791319 580315 149958 61046 833281 89053 2645 1945 10881 0 15729 3850 0 0 490000 440000 0 0 640443 308727 321184 331716 2012896 2842654 0 0 0 0 3686616 3709218 9470 21076 9470 21076 X 3636121 3668771 41025 19371 3677146 3688142 3686616 3709218 -161641 172637 X false false false X 289306 390405 277574 287937 497316 1742538 0 0 289306 390405 277574 287937 497316 1742538 632758 1109780 70703 53072 60454 98737 129783 412749 0 0 2155287 0.51490 0.52260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41025 21654 19371 19482 28919 7376 41025 27600 8118 19482 1.00000 false false false 64464 64464 538598 274297 264301 37381 34430 2951 331716 Part V, Line 4: Intended uses of the endowment fund. Temporarily restricted net assets are in purpose restricted programs for animal welfare. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Sean McVity and Robin Ishmael are married to each other Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by a local public accounting firm. It is then reviewed by the Board president and board treasurer prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Every board member is provided with a copy of the organization's conflict of interest policy. Each year every board member is required to fill out a conflict of interest questionnaire. The organization's executive committee reviews the annual questionnaires and take appropriate action if a conflict is identified. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board president determines the executive director's compensation each year based upon the responsibilities of the position, the mission area, geographic location and financial condition of the organization, the longevity of employment and the level of compensation for the similar position at other comparable organizations in the area. This process is documented in writing. The president then informs the entire board of the compensation amount. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's articles of incorporation, bylaws, conflict of interest policy and financial statements are available upon request. Form 990, Part VI, line 15b The organization does not compensate any board members nor are there any key employees in the organization.