Brooke's Legacy Animal Rescue Inc.

Brooke's Legacy Animal Rescue Inc. General Information Contact Information Nonprofit Primary Contact First Name Primary Contact Last Name Brooke's Legacy Animal Rescue Inc. Mary (Tink) Bechtol Address P.O. Box 990255 Naples, FL 34116 Phone (239) 434-7480 Organization E-mail Web Site Facebook Twitter info@brookeslegacyanimalrescue.org http://brookeslegacyanimalrescue.org http://www.facebook.com/https://www.facebook.com/bl ARSWFL http://www.twitter.com/ At A Glance Year of Incorporation 2006 Organization's type of tax exempt status Public Supported Charity Organization EIN# 20-4518210 1

Statements & Search Criteria Mission Saving homeless animals from kill shelters and giving them a second chance. Areas Of Service Areas Served Areas Served ALL Geographic areas served in Collier County Service Catergories Animal Protection & Welfare 2

Programs Programs Animal Adoptions Description Long-Term Success Examples of Long-Term Success Target Population 1 Target Population 2 Saving animals from kill shelters, getting them happy, healthy, and adoptable. Finding them loving homes! More animals saved from death and provided loving homes. Over 350 animals a year adopted! Adults US Pawsitive Kids Camp Description Collaborating with Pawsitive Kids Camp to provide the dogs for camp. 8 Brooke's Legacy dogs attend camp during school breaks where they receive extra training by the children attending camp. Camp focuses on dog safety, self esteem, self control, behavior management, and much more for the children and dogs. Long-Term Success Examples of Long-Term Success Target Population 1 Target Population 2 Over 60 dogs have attended camp over the past two years and all have been adopted! Over 60 dogs adopted. Children increasing their dog safety knowledge, increasing their feelings of self worth and more. Children and Youth (0-19 years) Families 3

Impact Goals What are your organization's long-term strategic goals? Brookes Legacy Animal Rescue's goal is to save unwanted pets from euthanasia at the kill shelters and place them in permenant loving homes. This will help the overpopulation of dogs and cats and also we hope to educate the general public about the importance of spaying and neutering your pet and not breeding animals. Strategies What are the major strategies you will do to accomplish your goals? Our goal is to become a larger organization that can save and place double or triple what we do now. We would like to operate a small store front/adoption center open to the general public on a regular basis. We would like to be able to pay salaries eventually to reach this goal. Currently we hold adoption events every weekend at local pet stores and community events and are only volunteer run. Capabilities What are your organization s capabilities for doing this? We are a very active organization but are at the point where without full time people, we can't grow any larger. Most of our volunteers are working full time jobs and are at their limits. We hope to raise enough funds to be able to have salaried employees to grow our organization and help so many more unwanted dogs and cats. Indicators What indicators do you use to measure progress? Fundraising is how we hope to gage our progress. Progress What have and haven t you accomplished so far? See above 4

Board & Governance Board Chair Board Chair Ms. Mary Tink Bechtol Board Members Name Affiliation Status Mrs. Serena Kidder Community Volunteer Voting Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 0 Hispanic/Latino 0 Native American/American Indian 0 Board Demographics - Gender Male 0 Female 0 Unspecified 0 Governance Board Term Lengths 0 Board Term Limits 0 Board Meeting Attendance % 0 Written Board Selection Criteria? Written Conflict of Interest Policy? Under Development Under Development Number of Full Board Meetings Annually 12 Standing Committees Special Events (Golf Tournament, Walk / Run, Silent Auction, Dinner / Gala) 5

Management Executive Director/CEO Executive Director Mary Tink Bechtol Term Start May 2006 Email tinkerbell82666@aim.com Experience Karen Hill Currently handle all adoption application approvals and email correspondence with the community and with the volunteer base. Help to arrange, organize and attend adoption events in the community and manage all volunteers. Maintain our current available pet listings and events on our website and Petfinder.com. Do some grant writing and fundraising and organize and maintain all important documents among many other administrative tasks, as needed Staff Full Time Staff 0 Part Time Staff 0 Volunteers 50 Plans Organization has a Strategic Plan? Under Development 6

Financials Current Fiscal Year Jan Fiscal Year 2014 Projected Revenue $100,000.00 Projected Expenses $100,000.00 Detailed Financials Revenue and Expenses Fiscal Year 2013 2012 2011 Total Revenue $72,838 $86,339 $70,832 Total Expenses $82,216 $78,689 $70,489 Revenue Sources Fiscal Year 2013 2012 2011 Foundation and Corporation $0 $0 $0 Contributions Government Contributions $0 $0 $0 Federal $0 $0 $0 State $0 $0 $0 Local $0 $0 $0 Unspecified $0 $0 $0 Individual Contributions $16,101 $18,405 $0 Indirect Public Support $0 $0 $0 Earned Revenue $56,737 $67,934 $70,832 Investment Income, Net of Losses $0 $0 $0 Membership Dues $0 $0 $0 Special Events $0 $0 $0 Revenue In-Kind $0 $0 $0 Other $0 $0 $0 Expense Allocation Fiscal Year 2013 2012 2011 Program Expense $0 $0 $0 Administration Expense $0 $0 $0 Fundraising Expense $0 $0 $0 Payments to Affiliates -- -- -- Total Revenue/Total Expenses 0.89 1.10 1.00 Program Expense/Total Expenses 0% 0% 0% Fundraising Expense/Contributed Revenue 0% 0% -- Assets and Liabilities Fiscal Year 2013 2012 2011 Total Assets -- -- -- Current Assets -- -- -- Long-Term Liabilities -- -- -- Current Liabilities -- -- -- Total Net Assets $55 $9,433 ($258) 7