Totals
- Total revenue
- $510,741
- Total expenses
- $604,122
- Contributions and grants received
- $423,664
- Grants paid
- $0
- Program service revenue
- $64,853
- Investment income
- $21,630
- Other revenue
- $594
- Total assets, end of year
- $368,007
- Total liabilities, end of year
- $8,667
- Net assets or fund balances, end of year
- $359,340
- Program services expenses (Part IX)
- $604,122
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $604,122
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.
-
1f · All other contributions, gifts and grants
$423,664
-
2a · Program service revenue: ADOPTIONS
total $64,853 · related or exempt $64,853
-
3 · Investment income
total $32,381 · excluded $32,381
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $395,742
-
7b · Less cost or other basis and sales expenses
securities $406,493
-
7c · Gain or loss
securities -$10,751
-
7d · Net gain or loss
total -$10,751 · related or exempt -$10,751
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LEGAL SETTLEMENT
total $594 · related or exempt $594
-
11e · Other revenue, total
$594
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $337,021 · program services $337,021
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,456 · program services $2,456
-
10 · Payroll taxes
total $29,281 · program services $29,281
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,028 · program services $10,028
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,412 · program services $7,412
-
13 · Office expenses
total $5,851 · program services $5,851
-
14 · Information technology
total $18,790 · program services $18,790
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,528 · program services $3,528
-
23 · Insurance
total $6,131 · program services $6,131
-
24a · Other expenses: VETERINARY EXPENSES
total $58,566 · program services $58,566
-
24b · Other expenses: RENT
total $29,918 · program services $29,918
-
24c · Other expenses: FOOD,LITTER,CAT SUPPLIES
total $19,371 · program services $19,371
-
24d · Other expenses: UTILITIES
total $19,210 · program services $19,210
-
24e · All other expenses
total $56,559 · program services $56,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,419 · end of year $143,655
-
2 · Savings and temporary cash investments
beginning of year $19,612 · end of year $44,778
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$49,951
-
10b · Land, buildings and equipment: accumulated depreciation
$29,132
-
10c · Land, buildings and equipment, net
beginning of year $24,347 · end of year $20,819
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $329,202 · end of year $158,755
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $6,859 · end of year $8,667
-
31 · Retained earnings, endowment or other funds
beginning of year $452,721 · end of year $359,340
Mission and programs · 2023
Mission
NO KILL SHELTER AND ADOPTION CENTERS FOR CATS
-
CAT SHELTER AND FOSTERING: ORGANIZATION PROVIDES CARE FOR HUNDREDS OF CATS A YEAR, BOTH THROUGH AN ONSITE ANIMAL SHELTER AND A FOSTER PROGRAM.
Expenses $422,885
-
ADOPTIONS AND COMMUNITY SUPPORT: ORGANIZATION OPERATES MULTIPLE ADOPTION CENTERS INSIDE OF PET STORES THROUGHOUT SANTA CLARA COUNTY. WE FACILITATE ADOPTIONS AND SUPPLY INFORMATION ON CAT CARE TO ENSURE SAFE AND SUCCESSFUL ADOPTIONS. WE PROVIDE FOLLOW UP SUPPORT TO ADOPTERS FOR THE LIFE OF THEIR CATS. WE REACH OUT TO THE COMMUNITY AND PROVIDE HELP AND ADVICE ON CARING FOR PET AND FERAL CATS.
Expenses $181,237 · Revenue $488,517
As filed on the 2023 return.
Listed in Part VII
-
NINIVEH PARKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOHN NICKEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
GARY KIDWELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN WICKMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
LAURA REEDERSON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
ANN WONDOLOWSKI
President
- Total calculated
- $0
- Hours/week
- 15
-
EUGENIA GUTMAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
KRISTY WONG
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349303292
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