Totals
- Total revenue
- $205,594
- Total expenses
- $176,210
- Contributions and grants received
- $157,630
- Grants paid
- $590
- Program service revenue
- $48,694
- Investment income
- $515
- Other revenue
- -$1,245
- Total assets, end of year
- $76,517
- Total liabilities, end of year
- $3,976
- Net assets or fund balances, end of year
- $72,541
- Program services expenses (Part IX)
- $158,189
- Management and general expenses
- $10,915
- Fundraising expenses
- $7,106
- Program service expenses (Part III)
- $158,189
Program services were 89.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$4,967
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$23,174
-
1f · All other contributions, gifts and grants
$129,489
-
1g · Noncash contributions included above
$12,308
-
2a · Program service revenue: Adoption fees
total $40,991 · related or exempt $40,991 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medical care fees
total $7,153 · related or exempt $7,153 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Trap, neuter and release (TNR)
total $550 · related or exempt $550 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $515 · related or exempt $0 · unrelated business $0 · excluded $515
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$4,967
-
8b · Fundraising events: direct expenses
$1,324
-
8c · Net income from fundraising events
total -$1,324 · unrelated business $0 · excluded -$1,324
-
11d · All other revenue
total $79 · related or exempt $79 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$79
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $590 · program services $590
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,818 · program services $0 · management and general $7,818 · fundraising $0
-
12 · Advertising and promotion
total $1,097 · program services $1,097 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,758 · program services $626 · management and general $734 · fundraising $398
-
14 · Information technology
total $1,681 · program services $382 · management and general $181 · fundraising $1,118
-
22 · Depreciation, depletion and amortization
total $924 · program services $924 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,397 · program services $1,491 · management and general $1,906 · fundraising $0
-
24a · Other expenses: Animal medical care
total $126,294 · program services $126,294 · management and general $0 · fundraising $0
-
24b · Other expenses: Animal food and supplies
total $23,700 · program services $23,700 · management and general $0 · fundraising $0
-
24c · Other expenses: Payment processing fees
total $5,660 · program services $472 · management and general $26 · fundraising $5,162
-
24d · Other expenses: Auto repairs and supplies
total $2,043 · program services $2,043 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,248 · program services $570 · management and general $250 · fundraising $428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,332 · end of year $74,466
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,622
-
10b · Land, buildings and equipment: accumulated depreciation
$2,571
-
10c · Land, buildings and equipment, net
beginning of year $2,975 · end of year $2,051
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $5,150 · end of year $3,976
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $43,157 · end of year $67,669
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $4,872
Mission and programs · 2023
Mission
A Cat's Life Rescue exists to provide a trap-neuter-return (TNR) program, adoptions, and medical care for cats, as well as education and therapeutic programs to the public.
-
Adoptions - A Cat's Life Rescue adopted out 337 cats and kittens in Prince George's County, MD in 2023. Adopted cats were spayed/neutered, vaccinated, dewormed, microchipped, and combo-tested for FIV and FeLV.
Expenses $43,427 · Revenue $40,991
-
Trap-Neuter-Return (TNR) - A Cat's Life Rescue spayed/neutered, vaccinated, and returned 822 community cats in Prince George's County, MD in 2023.
Expenses $74,637 · Grants $590 · Revenue $550
-
Medical Care - A Cat's Life Rescue provided significant medical care to 47 cats and kittens in 2023. Services included enucleations, amputations, and others.
Expenses $38,585 · Revenue $7,153
-
Public Education - Our public education program provides brochures and written materials to individuals, free access to online information and videos, and shelter-building workshops.
Expenses $1,540
As filed on the 2023 return.
Listed in Part VII
-
Ashley Hueske
Treasurer (through January 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria Carolan
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Weiss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Priya Konings
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Zuhayr Ahmed
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Robertson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kate Wall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hugh McClelland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Bevis
Executive Director
- Total calculated
- $0
- Hours/week
- 15
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349304883
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