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Nonprofiteer
← ORPHAN KITTEN CLUB INC

Form 990 for tax year 2023

Filed by ORPHAN KITTEN CLUB INC.

Totals

Total revenue
$1,603,149
Total expenses
$1,238,544
Contributions and grants received
$1,415,923
Grants paid
$713,268
Program service revenue
$0
Investment income
$187,226
Other revenue
$0
Total assets, end of year
$2,099,587
Total liabilities, end of year
$87,835
Net assets or fund balances, end of year
$2,011,752
Program services expenses (Part IX)
$1,063,343
Management and general expenses
$159,668
Fundraising expenses
$15,533
Program service expenses (Part III)
$1,063,343

Program services were 85.9% 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

    $1,415,923

  • 3 · Investment income

    total $187,226 · related or exempt $187,226

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $713,268 · program services $713,268

  • 7 · Other salaries and wages

    total $167,833 · program services $159,964 · management and general $7,869

  • 11c · Fees: accounting

    total $28,554 · management and general $28,554

  • 11f · Fees: investment management

    total $10,523 · management and general $10,523

  • 11g · Fees: other

    total $40,713 · program services $32,860 · management and general $7,268 · fundraising $585

  • 12 · Advertising and promotion

    total $2,047 · program services $668 · management and general $540 · fundraising $839

  • 13 · Office expenses

    total $70,971 · program services $17,974 · management and general $38,888 · fundraising $14,109

  • 16 · Occupancy

    total $40,199 · program services $319 · management and general $39,880

  • 17 · Travel

    total $810 · program services $740 · management and general $70

  • 22 · Depreciation, depletion and amortization

    total $11,921 · program services $11,921

  • 23 · Insurance

    total $6,902 · management and general $6,902

  • 24a · Other expenses: MERCHANT AND BANK FEES

    total $67,548 · program services $66,889 · management and general $659

  • 24b · Other expenses: CAT CARE

    total $39,753 · program services $39,753

  • 24c · Other expenses: SUPPLIES

    total $18,612 · program services $18,510 · management and general $102

  • 24d · Other expenses: BUSINESS FILINGS

    total $12,399 · program services $201 · management and general $12,198

  • 24e · All other expenses

    total $6,491 · program services $276 · management and general $6,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,785,110 · end of year $1,994,660

  • 4 · Accounts receivable

    beginning of year $11,034

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,478 · end of year $13,299

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

    $119,217

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

    $27,589

  • 10c · Land, buildings and equipment, net

    beginning of year $103,550 · end of year $91,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $275,025 · end of year $87,835

  • 27 · Net assets without donor restrictions

    beginning of year $1,647,147 · end of year $2,011,752

Mission and programs · 2023

Mission

THE MISSION OF THE ORPHAN KITTEN CLUB, INC. ("OKC") IS TO BUILD INNOVATIVE PROGRAMS THAT SAVE THE LIVES OF THE TINIEST FELINES. OKC PURSUES ITS MISSION THROUGH (I) ACCEPTING RESCUED KITTENS INTO THEIR CARE, CARING FOR SAID KITTENS, AND GETTING THEM READY FOR ADOPTION (II) LOCATING WHERE THE KITTENS WERE FROM AND PREVENTING MORE KITTENS BIRTHS THROUGH STERILIZING THE COLONY. THIS IS DONE IN THE FULL CIRCLE PROGRAM (III) PROVIDING GRANTS FOR KITTEN-SPECIFIC PROGRAMS AND INDIVIDUAL KITTENS WITH SPECIAL MEDICAL CASES ACROSS THE COUNTRY WITH THE MIGHTYCAT GRANT PROGRAM.

  • ORPHAN KITTEN CLUB ("OKC") RESCUED, CARED FOR, AND FOUND HOMES FOR ORPHANED NEWBORN KITTENS AND KITTENS WITH UNIQUE MEDICAL NEEDS. OKC PROVIDED AROUND-THE-CLOCK CARE AND WORKED WITH LOCAL AND SPECIALTY VETS TO PROVIDE APPROPRIATE MEDICAL CARE FOR ALL FOSTERS. OKC REQUESTS THE LOCATION WHERE ALL THEIR KITTENS WERE FOUND AND WORKS TO STERILIZE THE ENTIRE COLONY OF COMMUNITY CATS WITH THEIR FULL CIRCLE TNR TEAM. OKC ALSO STARTED THE WORLD'S FIRST GRANT PROGRAM TO SPECIFICALLY FUND THE CARE AND PROTECTION OF NEONATAL KITTENS. THE MIGHTYCAT GRANT PROGRAM SUPPORT OVER 50 STRATEGIC PARTNER ORGANIZATIONS THROUGHOUT THE UNITED STATES WHO ARE DEDICATED TO SAVING KITTENS' LIVES.

    Expenses $525,491 · Grants $354,091

  • ORPHAN KITTEN CLUB ("OKC") RESCUED, CARED FOR, AND FOUND HOMES FOR ORPHANED NEWBORN KITTENS AND KITTENS WITH UNIQUE MEDICAL NEEDS. OKC PROVIDED AROUND-THE-CLOCK CARE AND WORKED WITH LOCAL AND SPECIALTY VETS TO PROVIDE APPROPRIATE MEDICAL CARE FOR ALL FOSTERS. OKC REQUESTS THE LOCATION WHERE ALL THEIR KITTENS WERE FOUND AND WORKS TO STERILIZE THE ENTIRE COLONY OF COMMUNITY CATS WITH THEIR FULL CIRCLE TNR TEAM. OKC ALSO STARTED THE WORLD'S FIRST GRANT PROGRAM TO SPECIFICALLY FUND THE CARE AND PROTECTION OF NEONATAL KITTENS. THE MIGHTYCAT GRANT PROGRAM SUPPORT OVER 50 STRATEGIC PARTNER ORGANIZATIONS THROUGHOUT THE UNITED STATES WHO ARE DEDICATED TO SAVING KITTENS' LIVES.

    Expenses $537,852 · Grants $359,177

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Marttila

    BOARD MEMBER

    Total calculated
    $0

  • Valerie Neal

    BOARD MEMBER

    Total calculated
    $0

  • Hannah Shaw

    PRESIDENT

    Total calculated
    $0

  • Michelle Strickland-Kucerak

    VICE PRESIDE

    Total calculated
    $0

  • Rachel Wallach

    BOARD MEMBER

    Total calculated
    $0

  • Justin Yabumoto

    TREASURER

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202413189349304086

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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