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Nonprofiteer
← OPERATION CATNIP OF GAINESVILLE INC

Form 990 for tax year 2022

Filed by OPERATION CATNIP OF GAINESVILLE INC.

What the amendment changed

Compared with the return it replaced , filed 25 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the later return

  • Zoe Haraden

Totals

Total revenue
$899,076
Total expenses
$853,728
Contributions and grants received
$862,115
Grants paid
$0
Program service revenue
$36,770
Investment income
$191
Other revenue
$0
Total assets, end of year
$963,983
Total liabilities, end of year
$265,026
Net assets or fund balances, end of year
$698,957
Program services expenses (Part IX)
$714,575
Management and general expenses
$76,350
Fundraising expenses
$62,803
Program service expenses (Part III)
$714,575

Program services were 83.7% 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.

  • 1a · Federated campaigns

    $19,959

  • 1e · Government grants (contributions)

    $89,202

  • 1f · All other contributions, gifts and grants

    $752,954

  • 1g · Noncash contributions included above

    $35,820

  • 2a · Program service revenue: Spay & neuter services

    total $36,770 · related or exempt $36,770

  • 3 · Investment income

    total $191 · excluded $191

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,611 · program services $23,844 · management and general $20,864 · fundraising $14,903

  • 7 · Other salaries and wages

    total $358,870 · program services $339,075 · management and general $5,213 · fundraising $14,582

  • 9 · Other employee benefits

    total $18,732 · program services $15,168 · management and general $265 · fundraising $3,299

  • 10 · Payroll taxes

    total $34,211 · program services $29,881 · management and general $2,001 · fundraising $2,329

  • 11c · Fees: accounting

    total $15,521 · management and general $15,521

  • 11g · Fees: other

    total $35,244 · program services $35,244

  • 13 · Office expenses

    total $26,326 · program services $16,153 · management and general $6,553 · fundraising $3,620

  • 14 · Information technology

    total $1,831 · program services $840 · fundraising $991

  • 16 · Occupancy

    total $43,116 · program services $36,731 · management and general $6,385

  • 17 · Travel

    total $9,484 · program services $9,484

  • 20 · Interest

    total $8,545 · management and general $8,545

  • 22 · Depreciation, depletion and amortization

    total $11,055 · program services $6,921 · management and general $4,134

  • 23 · Insurance

    total $6,364 · management and general $6,364

  • 24a · Other expenses: Medical Supplies

    total $159,156 · program services $159,156

  • 24b · Other expenses: Other Supplies

    total $62,599 · program services $41,628 · fundraising $20,971

  • 24c · Other expenses: Fees

    total $3,063 · program services $450 · management and general $505 · fundraising $2,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,357 · end of year $51,301

  • 2 · Savings and temporary cash investments

    beginning of year $55,197 · end of year $90,388

  • 4 · Accounts receivable

    beginning of year $23,830 · end of year $6,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,289 · end of year $9,685

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

    $691,555

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

    $21,122

  • 10c · Land, buildings and equipment, net

    beginning of year $544,147 · end of year $670,433

  • 15 · Other assets

    beginning of year $308,105 · end of year $135,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,614 · end of year $57,484

  • 19 · Deferred revenue

    beginning of year $104,785 · end of year $33,328

  • 23 · Secured mortgages and notes payable

    beginning of year $190,738 · end of year $174,214

  • 27 · Net assets without donor restrictions

    beginning of year $685,788 · end of year $698,957

Mission and programs · 2022

Mission

Operation Catnip provides programs and services for community cats and their caregivers through sterilization, collaboration, and education.

  • Creating Lasting Impact though Clinical Services In 2022 Operation Catnip provided programs and services that empowered individuals and the community to control the community cat population through affordable and accessible spay-neuter and vaccination services with a total of over 5,000 Spay-Neuter surgeries.

    Expenses $490,506 · Revenue $36,770

  • Building Humane Communities through Caregiver Support Programming that provides the resources Caregivers need to be successful in managing the cats in their care. These resources include trapping training, education, trap and trapping equipment loans, care for seriously ill or injured community cats, and trapping and transport for those unable to do so on their own.

    Expenses $199,543

  • Transforming the Landscape with Volunteer Support and Student Training Operation Catnip provides proactive programs and services aimed at targeting cats that are frequently overlooked or unseen. This approach prevents issues from becoming problems, mitigates or eliminates unseen suffering, and trains the next generation of humane healers.

    Expenses $24,526

As filed on the 2022 return.

Listed in Part VII

  • Audrey Garrison

    Executive Director

    Total calculated
    $59,611
    From this org
    $54,121
    From related orgs
    $0
    Other
    $5,490
    Hours/week
    40

  • Charles Goodwin

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ching-ju Lu

    Member

    Total calculated
    $0
    Hours/week
    1

  • DrElizabeth Fitzpatrick

    Member

    Total calculated
    $0
    Hours/week
    1

  • Simone Guerios

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cassidy Shiefer

    Vice PresidentSecretary

    Total calculated
    $0
    Hours/week
    1

  • Mandy Reed

    President

    Total calculated
    $0
    Hours/week
    1

  • Zoe Haraden

    Treasurer

    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
25 October 2023
IRS schema version
2022v5.0
Source object
202332999349300403

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