Totals
- Total revenue
- $282,336
- Total expenses
- $278,020
- Contributions and grants received
- $263,322
- Grants paid
- $0
- Program service revenue
- $19,014
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,289
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $23,289
- Program services expenses (Part IX)
- $267,520
- Management and general expenses
- $5,657
- Fundraising expenses
- $4,843
- Program service expenses (Part III)
- $267,520
Program services were 96.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$6,629
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$256,693
-
1g · Noncash contributions included above
$15,921
-
2f · All other program service revenue
total $19,014 · related or exempt $19,014 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$6,629
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,425 · management and general $1,425
-
11g · Fees: other
total $204,051 · program services $204,051
-
13 · Office expenses
total $46,858 · program services $46,291 · management and general $567
-
14 · Information technology
total $530 · management and general $530
-
17 · Travel
total $22 · management and general $22
-
23 · Insurance
total $2,963 · management and general $2,963
-
24a · Other expenses: Donation Processing Fees
total $3,713 · program services $0 · management and general $0 · fundraising $3,713
-
24b · Other expenses: Marketing & Merchandising Epense
total $1,130 · program services $0 · management and general $0 · fundraising $1,130
-
24c · Other expenses: Traps Exense
total $701 · program services $701 · management and general $0 · fundraising $0
-
24d · Other expenses: Medical Supplies and Microchips
total $16,477 · program services $16,477 · management and general $0 · fundraising $0
-
24e · All other expenses
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,546 · end of year $23,289
-
27 · Net assets without donor restrictions
beginning of year $18,546 · end of year $23,289
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
helping homeless cats
-
colony supplies, cat food and recovery space expense - our "office" expense
Expenses $46,291
-
veterinary costs
Expenses $204,051
-
Medical supplies and microchips
Expenses $16,477
-
traps expense
Expenses $701
As filed on the 2024 return.
Listed in Part VII
-
Joseph Sifer
Director (Board)
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Robinson
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Tracylea Byford
President
- Total calculated
- $0
- Hours/week
- 5
-
Pam Hopkins
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Maximilien von Weisberg
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Charles H Bronk
Financial Officer
- 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
- 2024
- Filed
- 25 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520559349300717
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