Totals
- Total revenue
- $1,286,363
- Total expenses
- $577,969
- Contributions and grants received
- $1,245,877
- Grants paid
- $0
- Program service revenue
- $28,703
- Investment income
- $16
- Other revenue
- $11,767
- Total assets, end of year
- $1,335,564
- Total liabilities, end of year
- $258,862
- Net assets or fund balances, end of year
- $1,076,702
- Program services expenses (Part IX)
- $508,283
- Management and general expenses
- $69,686
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $508,283
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$1,245,877
-
2a · Program service revenue: CAT ADOPTION FEES
total $28,703 · related or exempt $28,703
-
3 · Investment income
total $16 · excluded $16
-
8a · Fundraising events: gross income
$8,447
-
8b · Fundraising events: direct expenses
$264
-
8c · Net income from fundraising events
total $8,183 · excluded $8,183
-
10a · Gross sales of inventory
$2,945
-
10b · Cost of goods sold
$39
-
10c · Net income from sales of inventory
total $2,906 · related or exempt $2,906
-
11a · Other revenue: OTHER MISC. INCOME
total $678 · excluded $678
-
11e · Other revenue, total
$678
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,868 · program services $51,651 · management and general $17,217
-
7 · Other salaries and wages
total $307,826 · program services $272,434 · management and general $35,392
-
8 · Pension plan contributions
total $1,136 · management and general $1,136
-
9 · Other employee benefits
total $28,892 · program services $28,314 · management and general $578
-
10 · Payroll taxes
total $31,984 · program services $27,816 · management and general $4,168
-
11a · Fees: management
total $24,810 · program services $22,340 · management and general $2,470
-
11g · Fees: other
total $4,422 · program services $4,422
-
12 · Advertising and promotion
total $657 · program services $649 · management and general $8
-
17 · Travel
total $2,942 · program services $2,942
-
20 · Interest
total $13,472 · program services $11,954 · management and general $1,518
-
22 · Depreciation, depletion and amortization
total $4,569 · program services $4,569
-
23 · Insurance
total $5,876 · program services $5,876
-
24a · Other expenses: VETERINARIAN EXPENSES
total $25,633 · program services $25,633
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $17,485 · program services $12,949 · management and general $4,536
-
24c · Other expenses: WORKERS COMP
total $16,883 · program services $16,440 · management and general $443
-
24d · Other expenses: FACILITY AND EQUIPMENT
total $8,907 · program services $8,270 · management and general $637
-
24e · All other expenses
total $13,607 · program services $12,024 · management and general $1,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,233 · end of year $89,257
-
2 · Savings and temporary cash investments
end of year $799,070
-
10a · Land, buildings and equipment: cost or other basis
$412,609
-
10b · Land, buildings and equipment: accumulated depreciation
$27,077
-
10c · Land, buildings and equipment, net
beginning of year $379,481 · end of year $385,532
-
15 · Other assets
beginning of year $153,429 · end of year $61,705
-
17 · Accounts payable and accrued expenses
beginning of year $10,917 · end of year $18,239
-
23 · Secured mortgages and notes payable
beginning of year $248,924 · end of year $240,623
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $461,302 · end of year $1,076,702
Mission and programs · 2022
Mission
KITTY BUNGALOW RESCUES CATS AND FINDS HOMES FOR THEM. IT OPERATES IN THE CITY OF LOS ANGELES. PRIMARY ACTIVITIES INCLUDE: COMMUNITY AND PUBLIC EDUCATION ABOUT THE IMPORTANCE OF SPAY NEUTERING, PET TRAPPING AND ADOPTIONS, SOCIALIZING AND PROVIDING HEALTHCARE FOR CATS WITHOUT HOMES.
-
ADOPTIONTHIS YEAR KITTY BUNGALOW ADOPTED OUT 549 KITTENS AND CATS. OUR TRAINED AND DEDICATED VOLUNTEERS PROVIDED CARE AND SOCIALIZATION TO THE FERAL KITTENS TURNING THEM FROM FRIGHTENED FERALS TO LOVING LAP CATS. OUR ONLINE PRESENCE, NETWORKS OF SUPPORTERS AND VOLUNTEERS HELP US FIND LOVING HOMES TO KITTENS THAT WOULD OTHERWISE END UP LIVING ON THE STREET AND CONTRIBUTING TO THE OVER POPULATION OF FERAL CATS IN LOS ANGELES. ALL KITTENS AND CATS ADOPTED OUT BY KITTY BUNGALOW RECEIVE ALL NEEDED MEDICAL CARE INCLUDING SPAY/NEUTER, VACCINATIONS, MICRO-CHIPPING AND FLEA TREATMENTS. AS PART OF THE ADOPTION PROGRAM, ADOPTERS RECEIVE EDUCATION ON ACCLIMATING THEIR NEW PETS INTO THEIR FAMILY AND ARE ENCOURAGED TO CONTACT KITTY BUNGALOW FOR POST ADOPTION SUPPORT WHEN NEEDED. WE ALSO FOLLOW-UP WITH EVERY ADOPTER TO ENSURE A GOOD MATCH HAS BEEN MADE AND THAT EVERYONE IS ACCLIMATING WELL PRIOR TO CONSIDERING THE ADOPTION COMPLETE.
Expenses $295,217 · Revenue $28,703
-
TRAP, NEUTER, RETURN (TNR)THIS YEAR KITTY BUNGALOW TRAPPED 1,270 CATS LIVING ON THE STREETS OF LOS ANGELES AND PROVIDED THEM WITH VACCINATIONS, SPAY/NEUTER AND OTHER MEDICAL PROCEDURES. THESE CATS ARE HOMELESS AND LIVING IN COLONIES CARED FOR BY GENEROUS PEOPLE THAT PROVIDE DAILY MEALS AND WATER. AN IMPORTANT PART OF THE TNR PROGRAM IS EDUCATING THE COLONY CARETAKERS ON THE IMPORTANCE OF ENDING THE NEEDLESS BIRTHS OF MORE STREET CATS BY HAVING COLONIES SPAYED AND NEUTERED. OUR SERVICES ARE PROVIDED FREE OF CHARGE TO THESE CARETAKERS.
Expenses $123,542
-
WORKING CATSTHIS YEAR KITTY BUNGALOW'S WORKING CAT PROGRAM RESCUED 307 ADULT FERAL CATS DEEMED UNADOPTABLE FROM CITY SHELTERS. THIS PROGRAM PROVIDES MEDICAL CARE SUCH AS SPAY/NEUTER, VACCINATIONS, FLEA TREATMENT, AND MICRO CHIPPING FOR THESE CATS. THE CATS ARE PLACED INTO HOMES IN NEED OF ECOLOGICALLY FRIENDLY RODENT MITIGATION SOLUTIONS. THE CATS LIVE OUT THEIR LIVES DOING WHAT THEY LOVE IN EXCHANGE FOR ROOM & BOARD.
Expenses $89,524
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Silvia SchilloSILVIA SCHILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Melanie WagnerMELANIE WAGNER
EXECUTIVE DIR.
- Total calculated
- $68,868
- From this org
- $68,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shelley LeopoldSHELLEY LEOPOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Graham ColeGRAHAM COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Douglas David StoneDOUGLAS DAVID STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle BommaritoMICHELLE BOMMARITO
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349300797
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