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Nonprofiteer
← CAT WELFARE ASSOCIATION INCORPORATED

Form 990 for tax year 2024

Filed by CAT WELFARE ASSOCIATION INCORPORATED.

Totals

Total revenue
$3,087,744
Total expenses
$1,689,166
Contributions and grants received
$2,692,907
Grants paid
$0
Program service revenue
$86,873
Investment income
$255,324
Other revenue
$52,640
Total assets, end of year
$8,423,704
Total liabilities, end of year
$85,308
Net assets or fund balances, end of year
$8,338,396
Program services expenses (Part IX)
$1,490,059
Management and general expenses
$182,905
Fundraising expenses
$16,202
Program service expenses (Part III)
$1,490,059

Program services were 88.2% 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

    $292,973

  • 1b · Membership dues

    $9,552

  • 1f · All other contributions, gifts and grants

    $2,390,382

  • 2a · Program service revenue: PROGRAM FEES

    total $86,873 · related or exempt $86,873

  • 3 · Investment income

    total $238,514 · excluded $238,514

  • 7a · Gross sales of assets other than inventory

    securities $16,810

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $16,810

  • 7d · Net gain or loss

    total $16,810 · excluded $16,810

  • 8a · Fundraising events: gross income

    $69,087

  • 8b · Fundraising events: direct expenses

    $16,447

  • 8c · Net income from fundraising events

    total $52,640 · excluded $52,640

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $487,948 · program services $432,049 · management and general $55,899

  • 10 · Payroll taxes

    total $166,694 · program services $147,598 · management and general $19,096

  • 11c · Fees: accounting

    total $19,560 · management and general $19,560

  • 11f · Fees: investment management

    total $35,723 · management and general $35,723

  • 11g · Fees: other

    total $60,775 · program services $17,341 · management and general $27,232 · fundraising $16,202

  • 12 · Advertising and promotion

    total $4,409 · management and general $4,409

  • 16 · Occupancy

    total $54,132 · program services $48,719 · management and general $5,413

  • 17 · Travel

    total $7,843 · program services $5,932 · management and general $1,911

  • 22 · Depreciation, depletion and amortization

    total $44,492 · program services $42,267 · management and general $2,225

  • 24a · Other expenses: VETERINARY SERVICE

    total $485,135 · program services $485,135

  • 24b · Other expenses: SUPPLIES

    total $261,213 · program services $260,822 · management and general $391

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $23,039 · program services $21,937 · management and general $1,102

  • 24d · Other expenses: MISCELLANEOUS

    total $11,774 · program services $2,048 · management and general $9,726

  • 24e · All other expenses

    total $26,429 · program services $26,211 · management and general $218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,230 · end of year $304,640

  • 2 · Savings and temporary cash investments

    beginning of year $859,485 · end of year $251,498

  • 3 · Pledges and grants receivable

    end of year $46,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,285 · end of year $20,537

  • 10a · Land, buildings and equipment: cost or other basis

    $2,753,190

  • 10b · Land, buildings and equipment: accumulated depreciation

    $767,044

  • 10c · Land, buildings and equipment, net

    beginning of year $749,410 · end of year $1,986,146

  • 11 · Investments: publicly traded securities

    beginning of year $4,645,466 · end of year $5,279,870

  • 15 · Other assets

    beginning of year $508,159 · end of year $534,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $431,173 · end of year $85,308

  • 27 · Net assets without donor restrictions

    beginning of year $6,277,449 · end of year $6,966,012

  • 28 · Net assets with donor restrictions

    beginning of year $449,413 · end of year $1,372,384

Mission and programs · 2024

Mission

TO CARE FOR AND FIND SAFE LOVING HOMES FOR STRAY FELINES. CATS NOT ADOPTED LIVE THEIR LIVES IN THE COMFORT OF THE SHELTER.

Activities or mission (Part I)

TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS.

  • OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 250-300 CATS ARE CARED FOR AT ANY GIVEN TIME. 644 CATS WERE ADOPTED TO LOVING HOMES IN 2024.

    Expenses $1,347,731 · Revenue $30,653

  • SUBSIDIZE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 2,286 CATS WERE ALTERED DURING 2024 AT PARTICIPATING VETERINARY CLINICS IN THE AREA.

    Expenses $142,328 · Revenue $56,220

As filed on the 2024 return.

Listed in Part VII

  • Brenda Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jay Matthews

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lisa Strickland

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Amanda Powell

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Amy Blank

    DIRECTOR OF BOARD

    Total calculated
    $0
    Hours/week
    13

  • Sue Godsey

    DIRECTOR OF BOARD

    Total calculated
    $0
    Hours/week
    3

  • Roseann Ballangee

    DIRECTOR OF BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Cordle

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Helen Desantis

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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
12 November 2025
IRS schema version
2024v5.2
Source object
202523179349308842

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