Totals
- Total revenue
- $309,974
- Total expenses
- $247,245
- Contributions and grants received
- $97,199
- Grants paid
- $0
- Program service revenue
- $90,320
- Investment income
- $0
- Other revenue
- $122,455
- Total assets, end of year
- $429,746
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $429,746
- Program services expenses (Part IX)
- $246,543
- Management and general expenses
- $702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,543
Program services were 99.7% 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.
-
1e · Government grants (contributions)
$39,200
-
1f · All other contributions, gifts and grants
$57,999
-
2a · Program service revenue: SPAY/NEUTER INCOME
total $78,264 · related or exempt $78,264
-
2b · Program service revenue: ADOPTION INCOME
total $9,319 · related or exempt $9,319
-
2c · Program service revenue: NAIL TRIMS INCOME
total $2,737 · related or exempt $2,737
-
8a · Fundraising events: gross income
$138,666
-
8b · Fundraising events: direct expenses
$26,061
-
8c · Net income from fundraising events
total $112,605
-
11a · Other revenue: REFUND
total $5,523 · related or exempt $5,523
-
11b · Other revenue: MISCELLANEOUS
total $4,327 · related or exempt $4,327
-
11e · Other revenue, total
$9,850
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $702 · management and general $702
-
11g · Fees: other
total $132,949 · program services $132,949
-
12 · Advertising and promotion
total $220 · program services $220
-
13 · Office expenses
total $8,970 · program services $8,970
-
16 · Occupancy
total $27,220 · program services $27,220
-
17 · Travel
total $3,288 · program services $3,288
-
22 · Depreciation, depletion and amortization
total $8,351 · program services $8,351
-
24a · Other expenses: CAT FOOD AND LITTER
total $19,699 · program services $19,699
-
24b · Other expenses: CAT MEDICINE
total $18,990 · program services $18,990
-
24c · Other expenses: MICROCHIPS
total $7,800 · program services $7,800
-
24d · Other expenses: CAT ACCESSORIES
total $5,769 · program services $5,769
-
24e · All other expenses
total $13,287 · program services $13,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,869 · end of year $57,319
-
2 · Savings and temporary cash investments
beginning of year $2,864 · end of year $4,317
-
10a · Land, buildings and equipment: cost or other basis
$379,151
-
10b · Land, buildings and equipment: accumulated depreciation
$11,041
-
10c · Land, buildings and equipment, net
beginning of year $233,284 · end of year $368,110
-
27 · Net assets without donor restrictions
beginning of year $367,017 · end of year $429,746
Mission and programs · 2025
Mission
CAT SPAYING & NEUTERING AND FACILITATING ADOPTIONS OF CATS
Activities or mission (Part I)
CAT SPAYING AND NEUTERING AND FACILITATING ADOPTIONS OF CATS
-
FOR 2025 WE SPAYED AND NEUTERED MANY FERAL CATS AND FACILITATED THEIR ADOPTIONS
Expenses $246,543
As filed on the 2025 return.
Listed in Part VII
-
Ashley JordanASHLEY JORDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Melissa McNealMELISSA MCNEAL
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 40
-
Richard DunbarRICHARD DUNBAR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jane VendrelyJANE VENDRELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Alice PoseleyALICE POSELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridgett StutzmanBRIDGETT STUTZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Staci LaneSTACI LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
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
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601289349301205
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