Totals
- Total revenue
- $218,108
- Total expenses
- $192,559
- Contributions and grants received
- $97,915
- Grants paid
- $0
- Program service revenue
- $80,943
- Investment income
- $0
- Other revenue
- $39,250
- Total assets, end of year
- $29,565
- Total liabilities, end of year
- $9,068
- Net assets or fund balances, end of year
- $20,497
- Program services expenses (Part IX)
- $172,975
- Management and general expenses
- $19,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,975
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
$7,830
-
1e · Government grants (contributions)
$2,845
-
1f · All other contributions, gifts and grants
$87,240
-
2a · Program service revenue: ADOPTION FEES
total $80,943 · related or exempt $80,943
-
8a · Fundraising events: gross income
$37,463
-
8b · Fundraising events: direct expenses
$4,646
-
8c · Net income from fundraising events
total $32,817
-
10a · Gross sales of inventory
$6,433
-
10c · Net income from sales of inventory
total $6,433 · related or exempt $6,433
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $700 · management and general $700
-
11c · Fees: accounting
total $626 · management and general $626
-
12 · Advertising and promotion
total $1,119 · management and general $1,119
-
13 · Office expenses
total $8,400 · management and general $8,400
-
16 · Occupancy
total $15,154 · program services $15,154
-
17 · Travel
total $1,877 · program services $1,877
-
20 · Interest
total $118 · management and general $118
-
23 · Insurance
total $912 · management and general $912
-
24a · Other expenses: MEDICAL EXPENSE
total $105,629 · program services $105,629
-
24b · Other expenses: SUPPLIES - FOOD & LITTER
total $50,315 · program services $50,315
-
24e · All other expenses
total $7,709 · management and general $7,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,807 · end of year $3,210
-
5 · Loans and receivables from officers and key people
end of year $25,437
-
15 · Other assets
beginning of year $918 · end of year $918
-
17 · Accounts payable and accrued expenses
beginning of year $9,777 · end of year $9,068
-
31 · Retained earnings, endowment or other funds
beginning of year -$5,052 · end of year $20,497
Mission and programs · 2025
Mission
CAT RESCUE SERVING THE NORTHEAST OHIO AREA THAT PROVIDE BOTH ADOPTION AND TRAP-NEUTER-RETURN (TNR) SERVICES ALONG WITH ADOPTION PLACEMENT.
-
ADOPTION REVENUE FROM ADOPTION OF CATS & KITTENS
Expenses $172,975 · Revenue $80,943
-
ADOPTION REVENUE FROM ADOPTION OF CATS & KITTENS
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
LINDA BREEDLOVE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
CAROL PIERCE
MEDICAL COOR
- Total calculated
- $0
- Hours/week
- 35
-
JENNIFER WESELOH
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
HALLEY SIMPSON WILK
LEGAL ADVISO
- Total calculated
- $0
- Hours/week
- 5
-
DARLENE ZAVERTNIK
VICE TREASUR
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202622459349300502
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