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Nonprofiteer
← WILD CAT FOUNDATION INC

Form 990 for tax year 2022

Filed by WILD CAT FOUNDATION INC.

Totals

Total revenue
$816,996
Total expenses
$928,522
Contributions and grants received
$83,256
Grants paid
$0
Program service revenue
$733,443
Investment income
$297
Other revenue
$0
Total assets, end of year
$985,224
Total liabilities, end of year
$60,689
Net assets or fund balances, end of year
$924,535
Program services expenses (Part IX)
$708,591
Management and general expenses
$219,259
Fundraising expenses
$672
Program service expenses (Part III)
$708,591

Program services were 76.3% 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

    $83,256

  • 2a · Program service revenue: SPAY AND NEUTER

    total $712,090 · related or exempt $712,090

  • 2b · Program service revenue: ADOPTIONS

    total $21,353 · related or exempt $21,353

  • 3 · Investment income

    total $297 · excluded $297

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $457,147 · program services $342,860 · management and general $114,287

  • 8 · Pension plan contributions

    total $5,407 · program services $3,511 · management and general $1,896

  • 10 · Payroll taxes

    total $35,496 · program services $26,622 · management and general $8,874

  • 11c · Fees: accounting

    total $2,200 · management and general $2,200

  • 11g · Fees: other

    total $31,373 · program services $26,256 · management and general $4,445 · fundraising $672

  • 12 · Advertising and promotion

    total $1,515 · program services $1,515

  • 13 · Office expenses

    total $62,558 · management and general $62,558

  • 14 · Information technology

    total $6,962 · program services $4,556 · management and general $2,406

  • 17 · Travel

    total $2,837 · management and general $2,837

  • 22 · Depreciation, depletion and amortization

    total $14,293 · program services $12,787 · management and general $1,506

  • 23 · Insurance

    total $23,509 · program services $15,821 · management and general $7,688

  • 24a · Other expenses: REPAIRS AND MAINT

    total $4,107 · program services $1,222 · management and general $2,885

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $212,068 · program services $212,068

  • 24c · Other expenses: FACILITY EXPENSES

    total $18,293 · program services $18,293

  • 24e · All other expenses

    total $50,757 · program services $43,080 · management and general $7,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,921 · end of year $546,760

  • 4 · Accounts receivable

    beginning of year $460

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

    $842,975

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

    $404,511

  • 10c · Land, buildings and equipment, net

    beginning of year $452,757 · end of year $438,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,077 · end of year $60,689

  • 27 · Net assets without donor restrictions

    beginning of year $1,036,061 · end of year $924,535

Mission and programs · 2022

Mission

WILD CAT FOUNDATION HELPS FACILITATE IN THE REDUCTION OF THE FERAL CAT POPULATION THROUGH TNR (TRAP, NEUTER, AND RETURN) IN LAFAYETTE AND THE SURROUNDING PARISHES. AND TO ALSO EDUCATE THE POPULACE ABOUT FERAL CATS IN GENERAL.

  • TRAP AND NEUTER FERAL CATS AND RETURN TO DOMESTIC SITUATIONS

    Expenses $708,591 · Revenue $733,443

As filed on the 2022 return.

Listed in Part VII

  • Eric Gammons

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    4

  • Melissa Marker

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Courtney Bustle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Johanna F Clark

    DIRECTOR TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Desiree Comeaux

    DIRECTOR PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Abdalla

    DIRECTOR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
3 February 2023
IRS schema version
2022v4.1
Source object
202300519349300775

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