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Nonprofiteer
← KITTY BUNGALOW

Form 990 for tax year 2023

Filed by KITTY BUNGALOW.

Totals

Total revenue
$497,960
Total expenses
$730,207
Contributions and grants received
$398,130
Grants paid
$0
Program service revenue
$26,845
Investment income
$5,665
Other revenue
$67,320
Total assets, end of year
$1,111,511
Total liabilities, end of year
$242,852
Net assets or fund balances, end of year
$868,659
Program services expenses (Part IX)
$693,092
Management and general expenses
$35,350
Fundraising expenses
$1,765
Program service expenses (Part III)
$693,092

Program services were 94.9% 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.

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $378,130

  • 2a · Program service revenue: CAT ADOPTION FEES

    total $26,845 · related or exempt $26,845

  • 3 · Investment income

    total $5,665 · excluded $5,665

  • 8a · Fundraising events: gross income

    $25,708

  • 8b · Fundraising events: direct expenses

    $8,294

  • 8c · Net income from fundraising events

    total $17,414 · excluded $17,414

  • 10a · Gross sales of inventory

    $49,920

  • 10b · Cost of goods sold

    $14

  • 10c · Net income from sales of inventory

    total $49,906 · related or exempt $49,906

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,669 · program services $95,240 · management and general $11,429

  • 7 · Other salaries and wages

    total $366,154 · program services $366,154

  • 9 · Other employee benefits

    total $36,291 · program services $35,414 · management and general $877

  • 10 · Payroll taxes

    total $38,345 · program services $37,418 · management and general $927

  • 11b · Fees: legal

    total $16,642 · program services $13,301 · management and general $2,341 · fundraising $1,000

  • 11f · Fees: investment management

    total $84 · management and general $84

  • 11g · Fees: other

    total $12,555 · program services $2,555 · management and general $10,000

  • 12 · Advertising and promotion

    total $2,805 · program services $2,052 · management and general $641 · fundraising $112

  • 17 · Travel

    total $3,798 · program services $1,751 · management and general $2,047

  • 20 · Interest

    total $11,766 · program services $10,777 · management and general $934 · fundraising $55

  • 22 · Depreciation, depletion and amortization

    total $14,191 · program services $14,191

  • 23 · Insurance

    total $11,947 · program services $11,103 · management and general $844

  • 24a · Other expenses: VETERINARIAN EXPENSES

    total $57,010 · program services $56,562 · management and general $448

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $11,381 · program services $8,676 · management and general $2,152 · fundraising $553

  • 24c · Other expenses: WORKERS COMP

    total $10,252 · program services $10,004 · management and general $248

  • 24d · Other expenses: UTILITIES

    total $8,860 · program services $8,222 · management and general $638

  • 24e · All other expenses

    total $21,457 · program services $19,672 · management and general $1,740 · fundraising $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,257 · end of year $96,046

  • 2 · Savings and temporary cash investments

    beginning of year $799,070 · end of year $4,713

  • 9 · Prepaid expenses and deferred charges

    end of year $1,591

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

    $460,530

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

    $41,268

  • 10c · Land, buildings and equipment, net

    beginning of year $385,532 · end of year $419,262

  • 11 · Investments: publicly traded securities

    end of year $528,289

  • 15 · Other assets

    beginning of year $61,705 · end of year $61,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,239 · end of year $10,890

  • 23 · Secured mortgages and notes payable

    beginning of year $240,623 · end of year $231,962

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,076,702 · end of year $868,659

Mission and programs · 2023

Mission

KITTY BUNGALOW RESCUES CATS AND FINDS HOMES FOR THEM. IT OPERATES IN THE CITY OF LOS ANGELES. PRIMARY ACTIVITIES INCLUDE: COMMUNITY AND PUBLIC EDUCATION ABOUT THE IMPORTANCE OF SPAY NEUTERING, PET TRAPPING AND ADOPTIONS, SOCIALIZING AND PROVIDING HEALTHCARE FOR CATS WITHOUT HOMES.

  • ADOPTIONTHIS YEAR KITTY BUNGALOW ADOPTED OUT 448 KITTENS AND CATS. OUR TRAINED AND DEDICATED VOLUNTEERS PROVIDED CARE AND SOCIALIZATION TO THE FERAL KITTENS TURNING THEM FROM FRIGHTENED FERALS TO LOVING LAP CATS. OUR ONLINE PRESENCE, NETWORKS OF SUPPORTERS AND VOLUNTEERS HELP US FIND LOVING HOMES TO KITTENS THAT WOULD OTHERWISE END UP LIVING ON THE STREET AND CONTRIBUTING TO THE OVER POPULATION OF FERAL CATS IN LOS ANGELES. ALL KITTENS AND CATS ADOPTED OUT BY KITTY BUNGALOW RECEIVE ALL NEEDED MEDICAL CARE INCLUDING SPAY/NEUTER, VACCINATIONS, MICRO-CHIPPING AND FLEA TREATMENTS. AS PART OF THE ADOPTION PROGRAM, ADOPTERS RECEIVE EDUCATION ON ACCLIMATING THEIR NEW PETS INTO THEIR FAMILY AND ARE ENCOURAGED TO CONTACT KITTY BUNGALOW FOR POST ADOPTION SUPPORT WHEN NEEDED. WE ALSO FOLLOW-UP WITH EVERY ADOPTER TO ENSURE A GOOD MATCH HAS BEEN MADE AND THAT EVERYONE IS ACCLIMATING WELL PRIOR TO CONSIDERING THE ADOPTION COMPLETE.

    Expenses $467,924 · Revenue $26,845

  • TRAP, NEUTER, RETURN (TNR)THIS YEAR KITTY BUNGALOW TRAPPED 1,523 CATS LIVING ON THE STREETS OF LOS ANGELES AND PROVIDED THEM WITH VACCINATIONS, SPAY/NEUTER AND OTHER MEDICAL PROCEDURES. THESE CATS ARE HOMELESS AND LIVING IN COLONIES CARED FOR BY GENEROUS PEOPLE THAT PROVIDE DAILY MEALS AND WATER. AN IMPORTANT PART OF THE TNR PROGRAM IS EDUCATING THE COLONY CARETAKERS ON THE IMPORTANCE OF ENDING THE NEEDLESS BIRTHS OF MORE STREET CATS BY HAVING COLONIES SPAYED AND NEUTERED. OUR SERVICES ARE PROVIDED FREE OF CHARGE TO THESE CARETAKERS.

    Expenses $115,817

  • WORKING CATSTHIS YEAR KITTY BUNGALOW'S WORKING CAT PROGRAM RESCUED 274 ADULT FERAL CATS DEEMED UNADOPTABLE FROM CITY SHELTERS. THIS PROGRAM PROVIDES MEDICAL CARE SUCH AS SPAY/NEUTER, VACCINATIONS, FLEA TREATMENT, AND MICRO CHIPPING FOR THESE CATS. THE CATS ARE PLACED INTO HOMES IN NEED OF ECOLOGICALLY FRIENDLY RODENT MITIGATION SOLUTIONS. THE CATS LIVE OUT THEIR LIVES DOING WHAT THEY LOVE IN EXCHANGE FOR ROOM & BOARD.

    Expenses $109,351

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

Listed in Part VII

  • Silvia Schillo

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Melanie Wagner

    EXECUTIVE DIR.(FROM 1/23 TO 5/23)

    Total calculated
    $28,121
    From this org
    $28,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shelley Leopold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Graham Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Douglas David Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bonnie Jaffee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Alma Vera-Lima

    EXECUTIVE DIR.(FROM 5/23 TO 9/23)

    Total calculated
    $69,315
    From this org
    $69,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Toni Barrett

    EXECUTIVE DIR.(FROM 10/23 TO 12/23)

    Total calculated
    $9,233
    From this org
    $9,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
1 October 2024
IRS schema version
2023v5.1
Source object
202433179349305008

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

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