Form 990 for tax year 2022
Filed by ABANDONED AND FERAL CAT FRIENDS.
Totals
- Total revenue
- $258,511
- Total expenses
- $131,638
- Contributions and grants received
- $190,616
- Grants paid
- $0
- Program service revenue
- $66,760
- Investment income
- $0
- Other revenue
- $1,135
- Total assets, end of year
- $509,768
- Total liabilities, end of year
- $51
- Net assets or fund balances, end of year
- $509,717
- Program services expenses (Part IX)
- $126,733
- Management and general expenses
- $4,905
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,733
Program services were 96.3% 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.
-
1a · Federated campaigns
$13,185
-
1f · All other contributions, gifts and grants
$177,431
-
1g · Noncash contributions included above
$1,507
-
2a · Program service revenue: SPAY/NEUTER SURGERY
total $66,760 · related or exempt $66,760
-
7a · Gross sales of assets other than inventory
other assets $192,343
-
7b · Less cost or other basis and sales expenses
other assets $192,343
-
10a · Gross sales of inventory
$1,135
-
10c · Net income from sales of inventory
total $1,135 · excluded $1,135
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,290 · management and general $4,290
-
13 · Office expenses
total $615 · management and general $615
-
16 · Occupancy
total $45,309 · program services $45,309
-
22 · Depreciation, depletion and amortization
total $430 · program services $430
-
24a · Other expenses: SPAY/NEUTER CLINIC EXPENS
total $67,878 · program services $67,878
-
24b · Other expenses: AUTO EXPENSES
total $8,878 · program services $8,878
-
24c · Other expenses: FERAL CAT CARE
total $1,537 · program services $1,537
-
24d · Other expenses: FOSTER CARE
total $1,359 · program services $1,359
-
24e · All other expenses
total $1,342 · program services $1,342
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $265,499 · end of year $471,772
-
9 · Prepaid expenses and deferred charges
beginning of year $5,421 · end of year $2,965
-
10a · Land, buildings and equipment: cost or other basis
$53,954
-
10b · Land, buildings and equipment: accumulated depreciation
$24,487
-
10c · Land, buildings and equipment, net
beginning of year $193,609 · end of year $29,467
-
15 · Other assets
beginning of year $10,693 · end of year $5,564
-
17 · Accounts payable and accrued expenses
end of year $51
-
25 · Other liabilities
beginning of year $92,378
-
31 · Retained earnings, endowment or other funds
beginning of year $382,844 · end of year $509,717
Mission and programs · 2022
Mission
HUMANELY DECREASE THE ABANDONED AND FERAL CAT POPULATION THROUGH THE TRAP, NEUTER, RETURN MANAGEMENT PROGRAM
-
HUMANELY DECREASE THE ABANDONED AND FERAL CAT POPULATION THROUGH THE TRAP, NEUTER, RETURN MANAGEMENT PROGRAM.
Expenses $126,733 · Revenue $66,760
As filed on the 2022 return.
Listed in Part VII
-
Jennifer KishimoriJENNIFER KISHIMORI
PRESIDENT/DI
- Total calculated
- $0
- Hours/week
- 40
-
Kelly CarringtonKELLY CARRINGTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 30
-
Colleen OkadaCOLLEEN OKADA
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine ShaughnessyLORRAINE SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott KishimoriSCOTT KISHIMORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ArnettWENDY ARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri OtaTERRI OTA
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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315401
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