Totals
- Total revenue
- $365,164
- Total expenses
- $301,292
- Contributions and grants received
- $330,464
- Grants paid
- $0
- Program service revenue
- $34,700
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $87,161
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $87,161
- Program services expenses (Part IX)
- $287,054
- Management and general expenses
- $5,323
- Fundraising expenses
- $8,915
- Program service expenses (Part III)
- $287,054
Program services were 95.3% 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
$5,965
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$324,499
-
1g · Noncash contributions included above
$23,917
-
2a · Program service revenue: Adoption Fee income
total $34,700 · related or exempt $34,700 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · 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
$5,965
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · fundraising $0
-
11c · Fees: accounting
total $1,525 · program services $0 · management and general $1,525 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · fundraising $0
-
11g · Fees: other
total $220,402 · program services $220,402 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · fundraising $0
-
13 · Office expenses
total $49,134 · program services $48,888 · management and general $246 · fundraising $0
-
14 · Information technology
total $656 · program services $0 · management and general $656 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · fundraising $0
-
17 · Travel
total $31 · program services $31 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · fundraising $0
-
23 · Insurance
total $2,746 · program services $0 · management and general $2,746 · fundraising $0
-
24e · All other expenses
total $26,798 · program services $17,733 · management and general $150 · fundraising $8,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,289 · end of year $87,161
-
27 · Net assets without donor restrictions
beginning of year $23,289 · end of year $87,161
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
helping homeless cats
-
colony supplies, cat food and recovery space expense - our "office" expense
Expenses $48,888
-
veterinary costs
Expenses $220,402
-
Medical supplies and microchips
Expenses $17,641
-
Traps and travel
Expenses $123
As filed on the 2025 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
- 2025
- Filed
- 24 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640579349301419
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