Form 990 for tax year 2022

Filed by CATS EXCLUSIVE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 29 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses: $1,033,178 changed to $818,236
Management and general expenses: $0 changed to $213,392
Fundraising expenses: $0 changed to $1,550
Program service expenses (Part III): $1,033,178 changed to $818,236

Listed only on the earlier return

Florence ChadwickFLORENCE CHADWICK
Kalissa Grabowski DVMKALISSA GRABOWSKI DVM
Kelly NewhouseKELLY NEWHOUSE

Listed only on the later return

Dr Bruce ZellmerDR BRUCE ZELLMER
Karen BoyceKAREN BOYCE
Marge FriendMARGE FRIEND

Totals

Total revenue: $1,709,193
Total expenses: $1,033,178
Contributions and grants received: $936,985
Grants paid: $0
Program service revenue: $707,962
Investment income: $64,246
Other revenue: $0
Total assets, end of year: $1,101,678
Total liabilities, end of year: $4,297
Net assets or fund balances, end of year: $1,097,381
Program services expenses (Part IX): $1,033,178
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $1,033,178

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$936,985
2a · Program service revenue: PROGRAM SERVICE REVENUE

total $707,962 · related or exempt $707,962
3 · Investment income

total $13,410 · related or exempt $13,410
7a · Gross sales of assets other than inventory

securities $322,329 · other assets $2,335
7b · Less cost or other basis and sales expenses

securities $273,828
7c · Gain or loss

securities $48,501 · other assets $2,335
7d · Net gain or loss

total $50,836 · related or exempt $50,836

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $372,529 · program services $372,529
10 · Payroll taxes

total $28,933 · program services $28,933
11b · Fees: legal

total $37,334 · program services $37,334
12 · Advertising and promotion

total $1,037 · program services $1,037
13 · Office expenses

total $15,535 · program services $15,535
14 · Information technology

total $6,666 · program services $6,666
16 · Occupancy

total $46,435 · program services $46,435
17 · Travel

total $3,954 · program services $3,954
22 · Depreciation, depletion and amortization

total $2,770 · program services $2,770
23 · Insurance

total $9,983 · program services $9,983
24a · Other expenses: VETERINARY SUPPLIES

total $338,962 · program services $338,962
24b · Other expenses: SUBCONTRAC SERVICE

total $116,437 · program services $116,437
24c · Other expenses: BANK CHARGES

total $22,503 · program services $22,503
24d · Other expenses: REPAIRS & MAINTENANCE

total $17,227 · program services $17,227
24e · All other expenses

total $12,873 · program services $12,873

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $339,966 · end of year $218,754
2 · Savings and temporary cash investments

beginning of year $50,087 · end of year $50,213
9 · Prepaid expenses and deferred charges

beginning of year $959 · end of year $1,018
10a · Land, buildings and equipment: cost or other basis

$113,528
10b · Land, buildings and equipment: accumulated depreciation

$86,947
10c · Land, buildings and equipment, net

beginning of year $29,351 · end of year $26,581
11 · Investments: publicly traded securities

end of year $799,862
14 · Intangible assets

beginning of year $5,250 · end of year $5,250
24 · Unsecured notes and loans payable

beginning of year $2,728 · end of year $2,728
25 · Other liabilities

beginning of year $1,519 · end of year $1,569
27 · Net assets without donor restrictions

beginning of year $421,366 · end of year $1,097,381

Mission and programs · 2022

Mission

SPAY NEUTER HOMELESS OR STRAY CATS, OFFER LOW COST SPAY NEUTER SURGERY FOR THE GENERAL PUBLIC. PROVIDE VETERINARY SERVICES AT LOW COST FOR THOSE ECONOMICALLY CHALLENGED, AND THOSE PROVIDING CARE FOR STRAY OR HOMELESS CATS. PROVIDE VACCINATION CLINICS AT A REDUCED PRICE FOR LOW INCOME FAMILIES. PROVIDE CATS FOR ADOPTION AT A LOW FEE.

Activities or mission (Part I)

SPAY/NEUTER HOMELESS OR STRAY CATS, OFFER LOW COST SPAY/NEUTERSURGERY FOR THE GENERAL PUBLIC. PROVIDE VETERINARY SERVICES AT LOW COST FOR THOSE ECONOMICALLY CHALLENGED AND THOSE PROVIDING CARE FOR STRAY OR HOMELESS CATS. PROVIDE VACCINATION CLINICS AT A REDUCED PRICE FOR LOW INCOME FAMILIES. PROVIDE CATS FOR ADOPTION AT A LOW FEE.

CLINIC AND VACCINES: PROVIDE VETERINARY SERVICES AND TREATMENT AT LOW COST, IN SOME CASES, FREE TO THOSE ECONOMICALLY IN NEED. OUR MISSION IS TO PRESERVE THE QUALITY OF LIFE IN THOSE PETS.
SPRAY AND NEUTER: THE ORGANIZATION SPRAYED AND NEUTERED OVER 1400 CATS. AS PART OF THE TRAP AND RELEASE PROGRAM (TNR), THESE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES AND TREATED FOR ANY ABNORMALITIES.
ADOPTION: PROVIDE ADOPTION OF STRAY AND ABANDONED CATS. THESE ANIMALS WERE MEDICALLY PREPARED TO BE COMPANION ANIMALS. ALL ADOPTABLE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES, SPRAYED OR NEUTERED, AND TREATED FOR ANY ABNORMALITIES.
SPRAY AND NEUTER: THE ORGANIZATION SPRAYED AND NEUTERED OVER 1400 CATS. AS PART OF THE TRAP AND RELEASE PROGRAM (TNR), THESE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES AND TREATED FOR ANY ABNORMALITIES.

Expenses $1,033,178

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

David BoyceDAVID BOYCE

PRESIDENT &

Total calculated

$0
Florence ChadwickFLORENCE CHADWICK

ASST. SECRET

Total calculated

$0
Kalissa Grabowski DVMKALISSA GRABOWSKI DVM

SECRETARY &

Total calculated

$0
Shari KavalinSHARI KAVALIN

VICE PRESIDE

Total calculated

$0
Kelly NewhouseKELLY NEWHOUSE

ASSISTANT TR

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 25 April 2023
IRS schema version: 2022v5.0
Source object: 202311579349300836

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