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Nonprofiteer
← CITY CRITTERS INC

Form 990 for tax year 2022

Filed by CITY CRITTERS INC.

Totals

Total revenue
$960,793
Total expenses
$223,671
Contributions and grants received
$948,275
Grants paid
$18,912
Program service revenue
$6,465
Investment income
$6,053
Other revenue
$0
Total assets, end of year
$1,058,328
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,058,328
Program services expenses (Part IX)
$216,081
Management and general expenses
$7,590
Fundraising expenses
$0
Program service expenses (Part III)
$216,081

Program services were 96.6% 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.

  • 1d · Related organizations

    $30,000

  • 1f · All other contributions, gifts and grants

    $918,275

  • 1g · Noncash contributions included above

    $559,851

  • 2a · Program service revenue: PET ADOPTION FEES

    total $6,465 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,053 · unrelated business $0 · excluded $6,053

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,912 · program services $18,912

  • 13 · Office expenses

    total $478 · program services $0 · management and general $478 · fundraising $0

  • 14 · Information technology

    total $510 · program services $0 · management and general $510 · fundraising $0

  • 16 · Occupancy

    total $4,486 · program services $4,486 · management and general $0 · fundraising $0

  • 17 · Travel

    total $204 · program services $204 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $341 · program services $0 · management and general $341 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $285 · program services $285 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,050 · program services $0 · management and general $2,050 · fundraising $0

  • 24a · Other expenses: VETERINARY CARE

    total $137,926 · program services $137,926 · management and general $0 · fundraising $0

  • 24b · Other expenses: ANIMAL FOOD & SUPPLIES

    total $43,478 · program services $43,478 · management and general $0 · fundraising $0

  • 24c · Other expenses: OTHER

    total $15,001 · program services $10,790 · management and general $4,211 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,396 · end of year $411,363

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

    $14,295

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

    $14,295

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $51,336 · end of year $645,965

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $301,732 · end of year $1,058,328

Mission and programs · 2022

Mission

To reduce the suffering of animals in NYC by rescuing and placing stray and abandoned cats, kittens, and occasionally dogs; by promoting the spay/neuter of all companion animals; by educating the public on local animal issues; by offering advice or assistance to local individuals on problems involving homeless cats and dogs.

  • The rescue and placement of homeless cats, providing them with complete veterinary care, foster care and adoption; public education and collaboration with local trap-neuter-return and community cat programs.

    Expenses $216,081 · Grants $12,756 · Revenue $6,465

As filed on the 2022 return.

Listed in Part VII

  • HOLLY STAVER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • RICH BROTMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MARILYN PASCARELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MARILYN SPIERER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JORDANA SEREBRENIK

    TREASURER

    Total calculated
    $0
    Hours/week
    35

  • STACEY LISOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • NHICKOLLE CLAYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202333499349301523

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