Totals
- Total revenue
- $1,197,784
- Total expenses
- $626,242
- Contributions and grants received
- $975,621
- Grants paid
- $0
- Program service revenue
- $119,531
- Investment income
- $40,836
- Other revenue
- $61,796
- Total assets, end of year
- $2,657,316
- Total liabilities, end of year
- $9,075
- Net assets or fund balances, end of year
- $2,648,241
- Program services expenses (Part IX)
- $341,897
- Management and general expenses
- $195,017
- Fundraising expenses
- $89,328
- Program service expenses (Part III)
- $341,897
Program services were 54.6% 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.
-
1c · Fundraising events
$63,822
-
1f · All other contributions, gifts and grants
$911,799
-
1g · Noncash contributions included above
$175,597
-
2a · Program service revenue: ADOPTION PROGRAM FEES
total $119,211 · related or exempt $119,211
-
2b · Program service revenue: TRAP RENTAL FEES
total $320 · related or exempt $320
-
3 · Investment income
total $40,836 · related or exempt $40,836
-
6a · Gross rents
real property $19,614
-
6c · Rental income or loss
real property $19,614
-
6d · Net rental income or loss
total $19,614 · related or exempt $19,614
-
8a · Fundraising events: gross income
$47,624
-
8a · Fundraising events: contributions included on line 1c
$63,822
-
8b · Fundraising events: direct expenses
$5,442
-
8c · Net income from fundraising events
total $42,182 · excluded $42,182
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,500 · program services $9,150 · management and general $64,050 · fundraising $18,300
-
7 · Other salaries and wages
total $188,941 · program services $112,918 · management and general $46,167 · fundraising $29,856
-
9 · Other employee benefits
total $8,650 · management and general $8,650
-
10 · Payroll taxes
total $23,179 · program services $10,506 · management and general $8,772 · fundraising $3,901
-
11c · Fees: accounting
total $10,700 · management and general $10,700
-
12 · Advertising and promotion
total $699 · management and general $26 · fundraising $673
-
13 · Office expenses
total $41,616 · program services $14,330 · management and general $14,086 · fundraising $13,200
-
14 · Information technology
total $9,044 · program services $1,291 · management and general $1,159 · fundraising $6,594
-
16 · Occupancy
total $77,884 · program services $35,166 · management and general $29,529 · fundraising $13,189
-
17 · Travel
total $77 · management and general $77
-
22 · Depreciation, depletion and amortization
total $22,229 · program services $18,216 · management and general $3,513 · fundraising $500
-
23 · Insurance
total $16,307 · program services $6,153 · management and general $7,738 · fundraising $2,416
-
24a · Other expenses: CAT FOOD & SUPPLIES
total $36,947 · program services $36,947
-
24b · Other expenses: MEDICAL SUPPLIES & SERVICE
total $96,785 · program services $96,785
-
24c · Other expenses: HUMAN RESOURCE EXPENSES
total $858 · program services $131 · management and general $300 · fundraising $427
-
24d · Other expenses: MEAL & ENTERTAINMENT
total $656 · program services $231 · management and general $182 · fundraising $243
-
24e · All other expenses
total $170 · program services $73 · management and general $68 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,946 · end of year $97,953
-
9 · Prepaid expenses and deferred charges
beginning of year $1,428 · end of year $13,521
-
10a · Land, buildings and equipment: cost or other basis
$1,435,655
-
10b · Land, buildings and equipment: accumulated depreciation
$208,821
-
10c · Land, buildings and equipment, net
beginning of year $455,926 · end of year $1,226,834
-
12 · Investments: other securities
beginning of year $1,356,430 · end of year $1,318,958
-
15 · Other assets
beginning of year $50 · end of year $50
-
17 · Accounts payable and accrued expenses
beginning of year $700 · end of year $2,455
-
24 · Unsecured notes and loans payable
beginning of year $1,939 · end of year $2,171
-
25 · Other liabilities
beginning of year $4,461 · end of year $4,449
-
27 · Net assets without donor restrictions
beginning of year $1,730,408 · end of year $2,424,969
-
28 · Net assets with donor restrictions
beginning of year $223,272 · end of year $223,272
Mission and programs · 2024
Mission
TO IMPROVE THE LIFE OF THE PEOPLE AND CATS IN OUR COMMUNITY BY RESCUING AND PROVIDING CARE, SHELTER, AND ADOPTION TO HOMELESS CATS AND KITTENS. TO ADVOCATE ROUTINE STERILIZATION OF CATS AND KITTENS FOR POPULATION CONTROL.
-
CAT HAVEN ADMITTED 1052 CATS AND KITTENS INTO ITS ADOPTION PROGRAM AND ADOPTED OUT 938 INTO LOVING HOMES IN 2024. THEY WERE ABLE TO DECREASE EUTHANASIA RATES IN LOCAL AND SURROUNDING SHELTERS BY TAKING IN MANY OF THEIR CATS/KITTENS. ADDITIONALLY, THEY PERFORMED OVER 700 SPAY/NEUTERS IN-HOUSE WITH THEIR TEAM OF VOLUNTEER VETERINARIANS AND ASSISTANTS.
Expenses $341,897 · Revenue $119,211
-
TRAP RENTALS
Revenue $320
As filed on the 2024 return.
Listed in Part VII
-
Holly CareyHOLLY CAREY
EXECUTIVE DIRECTOR
- Total calculated
- $91,500
- From this org
- $91,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meredith HathornMEREDITH HATHORN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy DeckerWENDY DECKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy PolkPEGGY POLK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathy BakerKATHY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger GuttnerGINGER GUTTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah StorerDEBORAH STORER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WadeJAMES WADE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher GrenierCHRISTOPHER GRENIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meena BradenMEENA BRADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly HauckMOLLY HAUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike AustinMIKE AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith HallKEITH HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HarmanELIZABETH HARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SingerNANCY SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TrahanNANCY TRAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349311072
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