Totals
- Total revenue
- $514,541
- Total expenses
- $562,342
- Contributions and grants received
- $298,252
- Grants paid
- $0
- Program service revenue
- $216,289
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,538
- Total liabilities, end of year
- $61,527
- Net assets or fund balances, end of year
- $67,010
- Program services expenses (Part IX)
- $505,692
- Management and general expenses
- $56,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $505,692
Program services were 89.9% 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
$46,250
-
1f · All other contributions, gifts and grants
$252,002
-
2a · Program service revenue: Adoption Fees
total $184,775 · related or exempt $184,775
-
2b · Program service revenue: Merchandise Sales
total $30,894 · related or exempt $30,894
-
2c · Program service revenue: Community Clinic Reven
total $620 · related or exempt $620
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $6,343 · management and general $6,343
-
13 · Office expenses
total $27,750 · management and general $27,750
-
16 · Occupancy
total $19,443 · management and general $19,443
-
23 · Insurance
total $3,114 · management and general $3,114
-
24a · Other expenses: Veterinary Services
total $396,314 · program services $396,314
-
24b · Other expenses: Kitten Supplies
total $68,717 · program services $68,717
-
24c · Other expenses: Medical Supplies
total $40,135 · program services $40,135
-
24d · Other expenses: TNR Program Costs
total $399 · program services $399
-
24e · All other expenses
total $127 · program services $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,985 · end of year $128,538
-
17 · Accounts payable and accrued expenses
beginning of year $33,175 · end of year $61,527
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $114,810 · end of year $67,010
Mission and programs · 2022
Mission
To provide care for orphaned neonatal kittens, to partner with animal rescue organizations, and impound facilities to improve survival rates within the neonatal kitten population.
-
Foster program - our foster program provided care and medical services for 924 kittens, cats and dogs in 2022 including 790 kittens age 0-5 weeks, 89 kittens 6 weeks to 9 months, 36 kittens/cats age 9 months and older, 8 dogs age 0-5 weeks and 1 dog 6 weeks to 9 months. 811 adoptions were finalized and all kittens, cats, and dogs were spayed or neutered, vaccinated, microchipped, treated for parasites prior to adoption. A special focus was placed on incontinent kittens with rear leg paralysis and kittens with significant medical needs. Additionally, we hosted 5 low-cost vaccination and microchip clinics for community members.Trap-Neuter-Return program - The organization continued a program to address the issues of unaltered stray and feral cats on properties from which orphaned kittens were surrendered to the organization. Cats are humanely trapped, sterilized and returns to their outdoor home or in the case of friendly cats, are networked to local rescues.
Expenses $505,692 · Revenue $514,541
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mandy Dwyer
Chair
- Total calculated
- $0
- Hours/week
- 40
-
Joan Barrett
Vice-Chair
- Total calculated
- $0
- Hours/week
- 20
-
Ryan Dwyer
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Anne Mayes
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333169349300313
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