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Nonprofiteer
← OPERATION CATNIP OF GAINESVILLE INC

Form 990 for tax year 2023

Filed by OPERATION CATNIP OF GAINESVILLE INC.

Totals

Total revenue
$905,086
Total expenses
$967,893
Contributions and grants received
$787,770
Grants paid
$0
Program service revenue
$114,250
Investment income
$3,066
Other revenue
$0
Total assets, end of year
$973,297
Total liabilities, end of year
$326,728
Net assets or fund balances, end of year
$646,569
Program services expenses (Part IX)
$842,611
Management and general expenses
$56,112
Fundraising expenses
$69,170
Program service expenses (Part III)
$842,611

Program services were 87.1% 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

    $22,855

  • 1f · All other contributions, gifts and grants

    $764,915

  • 1g · Noncash contributions included above

    $53,900

  • 2a · Program service revenue: Spay & neuter services

    total $114,250 · related or exempt $114,250

  • 3 · Investment income

    total $3,066 · excluded $3,066

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,915 · program services $27,166 · management and general $23,770 · fundraising $16,979

  • 7 · Other salaries and wages

    total $460,998 · program services $438,789 · management and general $2,935 · fundraising $19,274

  • 9 · Other employee benefits

    total $12,777 · program services $10,553 · management and general $854 · fundraising $1,370

  • 10 · Payroll taxes

    total $20,766 · program services $18,423 · management and general $968 · fundraising $1,375

  • 11c · Fees: accounting

    total $6,600 · management and general $6,600

  • 11f · Fees: investment management

    total $1,620 · management and general $1,620

  • 11g · Fees: other

    total $35,113 · program services $33,073 · management and general $2,040

  • 12 · Advertising and promotion

    total $22,166 · fundraising $22,166

  • 13 · Office expenses

    total $35,786 · program services $19,689 · management and general $11,730 · fundraising $4,367

  • 14 · Information technology

    total $1,148 · program services $1,148

  • 16 · Occupancy

    total $69,306 · program services $65,386 · management and general $2,156 · fundraising $1,764

  • 17 · Travel

    total $14,567 · program services $14,567

  • 20 · Interest

    total $7,758 · program services $6,206 · management and general $776 · fundraising $776

  • 22 · Depreciation, depletion and amortization

    total $19,015 · program services $17,495 · management and general $760 · fundraising $760

  • 23 · Insurance

    total $4,954 · program services $2,712 · management and general $1,903 · fundraising $339

  • 24a · Other expenses: Medical Supplies

    total $156,648 · program services $156,648

  • 24b · Other expenses: Program Supplies

    total $30,756 · program services $30,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,301 · end of year $10,865

  • 2 · Savings and temporary cash investments

    beginning of year $90,388

  • 4 · Accounts receivable

    beginning of year $6,250 · end of year $21,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,685 · end of year $8,844

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

    $869,174

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

    $40,138

  • 10c · Land, buildings and equipment, net

    beginning of year $670,433 · end of year $829,036

  • 15 · Other assets

    beginning of year $135,926 · end of year $102,801

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,484 · end of year $55,939

  • 19 · Deferred revenue

    beginning of year $33,328 · end of year $18,887

  • 22 · Loans and payables to officers and key people

    end of year $95,000

  • 23 · Secured mortgages and notes payable

    beginning of year $174,214 · end of year $156,902

  • 27 · Net assets without donor restrictions

    beginning of year $698,957 · end of year $646,569

Mission and programs · 2023

Mission

Operation Catnip mitigates suffering for community cats and provides support for their caregivers through comprehensive programming.

  • Creating Lasting Impact though Clinical Services In 2023 Operation Catnip provided programs and services that empowered individuals and the community to control the community cat population through affordable and accessible spay-neuter and vaccination services with a total of over 7,961 Spay-Neuter surgeries, of which 1.249 were through our Kitten Shelter Diversion Program. This program alone kept nearly 1,200 kittens out of the local shelters and rescues.

    Expenses $588,216 · Revenue $114,250

  • Building Humane Communities through Caregiver Support Programming that provides the resources Caregivers need to be successful in managing the cats in their care. These resources include trapping training, education, traps and trapping equipment loans, care for seriously ill or injured community cats, and trapping and transport for those unable to do so on their own. In 2023 we served 1,103 unique caregivers in 59 municipalities covering 18 counties.

    Expenses $212,207

  • Transforming the Landscape with Volunteer Support and Student Training Operation Catnip provides proactive programs and services aimed at targeting cats that are frequently overlooked or unseen. This approach prevents issues from becoming problems, mitigates or eliminates unseen suffering, and trains the next generation of humane healers. During 2023 a total of 123 unique veterinary students performed 5,321 spay-neuter surgeries and performed or scrubbed in on most of the 45 enucleations, 15 amputations, and 10 entropion repairs under the watchful eye of DVM coaches. This level of experience is not provided by most veterinary universities.

    Expenses $42,188

As filed on the 2023 return.

Listed in Part VII

  • Audrey Garrison

    Executive Director

    Total calculated
    $67,915
    From this org
    $61,184
    From related orgs
    $0
    Other
    $6,731
    Hours/week
    40

  • Charles Goodwin

    Member

    Total calculated
    $0
    Hours/week
    1

  • Simone Guerios

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ching-ju Lu

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mandy Reed

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Zoe Haraden

    PresidentTreasurer

    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
2023v5.1
Source object
202403199349312770

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