Totals
- Total revenue
- $177,515
- Total expenses
- $182,031
- Contributions and grants received
- $59,831
- Grants paid
- $0
- Program service revenue
- $54,755
- Investment income
- $28
- Other revenue
- $62,901
- Total assets, end of year
- $122,960
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $122,960
- Program services expenses (Part IX)
- $180,860
- Management and general expenses
- $1,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,860
Program services were 99.4% 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.
-
1f · All other contributions, gifts and grants
$59,831
-
2a · Program service revenue: SPAY/NEUTER INCOME
total $44,825 · related or exempt $44,825
-
2b · Program service revenue: SERVICE FEES
total $5,021 · related or exempt $5,021
-
2c · Program service revenue: NAIL TRIMS INCOME
total $3,357 · related or exempt $3,357
-
2d · Program service revenue: CATSNIP ADOPTIONS
total $1,112 · related or exempt $1,112
-
2e · Program service revenue: SALES INCOME
total $440 · related or exempt $440
-
3 · Investment income
total $28 · excluded $28
-
8a · Fundraising events: gross income
$73,126
-
8b · Fundraising events: direct expenses
$10,225
-
8c · Net income from fundraising events
total $62,901
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $107 · program services $107
-
13 · Office expenses
total $1,171 · management and general $1,171
-
16 · Occupancy
total $2,270 · program services $2,270
-
17 · Travel
total $5,203 · program services $5,203
-
23 · Insurance
total $2,384 · program services $2,384
-
24a · Other expenses: SPAY/NEUTER FEE
total $86,022 · program services $86,022
-
24b · Other expenses: VETERINARY/MEDICINE
total $46,000 · program services $46,000
-
24c · Other expenses: CAT FOOD & LITTER
total $19,841 · program services $19,841
-
24d · Other expenses: MICROCHIPS
total $9,168 · program services $9,168
-
24e · All other expenses
total $9,865 · program services $9,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,820 · end of year $37,180
-
2 · Savings and temporary cash investments
beginning of year $33,885 · end of year $7,286
-
10a · Land, buildings and equipment: cost or other basis
$78,494
-
10c · Land, buildings and equipment, net
end of year $78,494
-
15 · Other assets
beginning of year $60,346
-
17 · Accounts payable and accrued expenses
beginning of year $192
-
25 · Other liabilities
beginning of year $87
-
27 · Net assets without donor restrictions
beginning of year $128,772 · end of year $122,960
Mission and programs · 2023
Mission
CAT SPAYING & NEUTERING AND FACILITATING ADOPTIONS OF CATS
Activities or mission (Part I)
CAT SPAYING AND NEUTERING AND FACILITATING ADOPTIONS OF CATS
-
FOR 2023 WE SPAYED AND NEUTERED MANY FERAL CATS AND FACILITATED THEIR ADOPTIONS
Expenses $180,860 · Revenue $54,755
-
FOR 2023 WE SPAYED AND NEUTERED MANY FERAL CATS AND FACILITATED THEIR ADOPTIONS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gail MonroeGAIL MONROE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Melissa McNealMELISSA MCNEAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 30
-
Nancy AdkinsNANCY ADKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Jane VendrelyJANE VENDRELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Alice PoseleyALICE POSELEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441379349301209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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