Totals
- Total revenue
- $195,321
- Total expenses
- $270,584
- Contributions and grants received
- $196,041
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- -$720
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $135,242
- Total liabilities, end of year
- $2,959
- Net assets or fund balances, end of year
- $132,283
- Program service expenses (Part III)
- not reported
Mission and programs · 2022
Primary exempt purpose
RESOLVE THE HOMELESS CAT PROBLEM ON KAUAI.
-
2022 WAS A BUSY AND SOMEWHAT NORMAL YEAR AFTER THE CHAOTIC YEAR OF 2021 THAT WAS DUE TO THE PANDEMIC. WE WORKED WITH GREATER GOOD ON 2 SPAY NEUTER MEGA CLINICS, 1 IN FEBRUARY AND 1 IN OCTOBER AND OTHERWISE WERE OPEN OUR NORMAL 4-5 DAYS EACH MONTH. KCCP FUNDED 1742 SPAY NEUTERS FOR OUR COMMUNITY AND COLONY CAREGIVERS IN 2022, A DECREASE OF 63 FROM 2021 BUT EXPECTED SINCE THE BUS WAS CLOSED 3 MONTHS TO ACCOMMODATE GREATER GOODS SCHEDULE. WE WERE ALSO ABLE TO SEND 195 CATS/KITTENS TO MAINLAND A DECREASE OF 65 WITH THE DECREASE PRIMARILY DUE TO LACK OF AVAILABLE SPACE WITH OUR PRIMARY MAINLAND PARTNERS KITSAP AND SEATTLE HUMANE SOCIETIES. WE WERE ALSO ABLE TO ADOPT AN ADDITIONAL 49 CATS/KITTENS TO EITHER ON ISLAND OR MAINLAND HOMES IN ADDITION TO MANAGING VARIOUS COLONIES ACROSS THE ISLAND PROVIDING FOOD AND MEDICAL HELP AS REQUIRED FOR AROUND 800 CATS/KITTENS.
As filed on the 2022 return.
Listed in Part IV
-
Liz StewartLIZ STEWART
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Susan RoweSUSAN ROWE
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311949349201111
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