Totals
- Total revenue
- $305,112
- Total expenses
- $265,810
- Contributions and grants received
- $248,342
- Grants paid
- $0
- Program service revenue
- $61,465
- Investment income
- -$7,246
- Other revenue
- $2,551
- Total assets, end of year
- $288,899
- Total liabilities, end of year
- $28,278
- Net assets or fund balances, end of year
- $260,621
- Program services expenses (Part IX)
- $265,810
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,810
Program services were 100.0% 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)
$248,342
-
2a · Program service revenue: ADDITIONAL FEES
total $61,465 · related or exempt $61,465
-
3 · Investment income
total $2,446 · unrelated business $2,446
-
7a · Gross sales of assets other than inventory
securities $99,361
-
7b · Less cost or other basis and sales expenses
securities $109,053
-
7c · Gain or loss
securities -$9,692
-
7d · Net gain or loss
total -$9,692 · unrelated business -$9,692
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REIMBURSEMENT OF VET EX
total $211 · related or exempt $211
-
11b · Other revenue: CREDIT CARD REWARD
total $2,340 · related or exempt $2,340
-
11e · Other revenue, total
$2,551
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,929 · program services $38,929
-
9 · Other employee benefits
total $616 · program services $616
-
10 · Payroll taxes
total $3,543 · program services $3,543
-
11c · Fees: accounting
total $661 · program services $661
-
17 · Travel
total $539 · program services $539
-
19 · Conferences, conventions and meetings
total $221 · program services $221
-
23 · Insurance
total $1,056 · program services $1,056
-
24a · Other expenses: CONSTRUCTION EXPENSES
total $30,600 · program services $30,600
-
24b · Other expenses: CAGE EXPENSES
total $5,702 · program services $5,702
-
24c · Other expenses: TRANSPORT
total $9,172 · program services $9,172
-
24d · Other expenses: CAT FEEDING EXPENSES
total $36,791 · program services $36,791
-
24e · All other expenses
total $137,980 · program services $137,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,605 · end of year $286,574
-
15 · Other assets
beginning of year -$12,335 · end of year $2,325
-
17 · Accounts payable and accrued expenses
beginning of year $1,187 · end of year $237
-
25 · Other liabilities
beginning of year $7,764 · end of year $28,041
-
31 · Retained earnings, endowment or other funds
beginning of year $221,319 · end of year $260,621
Mission and programs · 2024
Mission
CARE FOR AND FIND HOMES FOR HOMELESS CATS.
-
1. MEDICAL - THIS COVERS VETERINARY AND MEDICAL SUPPLIES FOR CATS UNDER OUR CARE TO PREPARE THEM FOR ADOPTION. 2. FEEDING - THESE EXPENSES ARE RELATED TO FEEDING CATS DURING THEIR STAY AT OUR SANCTUARY. 3. MAINTENANCE - CATS NEED TO BE PROPERLY KEPT, MAINTAINED AND TRANSPORTED AFTER ADOPTION.
Expenses $265,810 · Revenue $312,358
As filed on the 2024 return.
Listed in Part VII
-
Emile LegrandEMILE LEGRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Simon TungSIMON TUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christina J HaCHRISTINA J HA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15 + 15 related
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
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502889349301970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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