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← ABANDONED AND FERAL CAT FRIENDS

Form 990 for tax year 2023

Filed by ABANDONED AND FERAL CAT FRIENDS.

Totals

Total revenue
$283,247
Total expenses
$174,079
Contributions and grants received
$164,564
Grants paid
$0
Program service revenue
$117,706
Investment income
$632
Other revenue
$345
Total assets, end of year
$618,975
Total liabilities, end of year
$1,099
Net assets or fund balances, end of year
$617,876
Program services expenses (Part IX)
$171,953
Management and general expenses
$2,126
Fundraising expenses
$0
Program service expenses (Part III)
$171,953

Program services were 98.8% 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

    $4,096

  • 1f · All other contributions, gifts and grants

    $160,468

  • 1g · Noncash contributions included above

    $21,308

  • 2a · Program service revenue: FELINE FIX CERTIFICATES

    total $101,390 · related or exempt $101,390

  • 2b · Program service revenue: SPAY/NEUTER SURGERY

    total $16,316 · related or exempt $16,316

  • 3 · Investment income

    total $632 · excluded $632

  • 10a · Gross sales of inventory

    $345

  • 10c · Net income from sales of inventory

    total $345 · excluded $345

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,651 · management and general $1,651

  • 13 · Office expenses

    total $475 · management and general $475

  • 16 · Occupancy

    total $5,458 · program services $5,458

  • 22 · Depreciation, depletion and amortization

    total $1,116 · program services $1,116

  • 24a · Other expenses: SPAY/NEUTER CLINIC EXPENS

    total $161,540 · program services $161,540

  • 24b · Other expenses: AUTO EXPENSES

    total $3,750 · program services $3,750

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $59 · program services $59

  • 24d · Other expenses: GE TAX

    total $16 · program services $16

  • 24e · All other expenses

    total $14 · program services $14

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $471,772 · end of year $534,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,965 · end of year $35,330

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

    $53,954

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

    $25,603

  • 10c · Land, buildings and equipment, net

    beginning of year $29,467 · end of year $28,351

  • 15 · Other assets

    beginning of year $5,564 · end of year $20,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $51 · end of year $1,099

  • 31 · Retained earnings, endowment or other funds

    beginning of year $509,717 · end of year $617,876

Mission and programs · 2023

Mission

HUMANELY DECREASE THE ABANDONED AND FERAL CAT POPULATION THROUGH THE TRAP, NEUTER, RETURN MANAGEMENT PROGRAM

  • HUMANELY DECREASE THE ABANDONED AND FERAL CAT POPULATION THROUGH THE TRAP, NEUTER, RETURN MANAGEMENT PROGRAM.

    Expenses $171,953 · Revenue $117,706

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Kishimori

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    40

  • Kelly Carrington

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    30

  • Colleen Okada

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    1

  • Trenda Berkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Kishimori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Ota

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Arnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
14 November 2024
IRS schema version
2023v5.0
Source object
202433209349300303

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