Totals
- Total revenue
- $4,676,799
- Total expenses
- $1,831,347
- Contributions and grants received
- $4,355,595
- Grants paid
- $0
- Program service revenue
- $275,085
- Investment income
- $3,291
- Other revenue
- $42,828
- Total assets, end of year
- $5,147,224
- Total liabilities, end of year
- $207,537
- Net assets or fund balances, end of year
- $4,939,687
- Program services expenses (Part IX)
- $1,200,507
- Management and general expenses
- $377,617
- Fundraising expenses
- $253,223
- Program service expenses (Part III)
- $1,200,507
Program services were 65.6% 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.
-
1e · Government grants (contributions)
$4,875
-
1f · All other contributions, gifts and grants
$4,350,720
-
1g · Noncash contributions included above
$38,416
-
2a · Program service revenue: CLINIC SERVICE FEES
total $242,294 · related or exempt $242,294
-
2b · Program service revenue: ADOPTION FEES
total $32,791 · related or exempt $32,791
-
3 · Investment income
total $3,291 · excluded $3,291
-
10a · Gross sales of inventory
$6,153
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $6,153 · excluded $6,153
-
11a · Other revenue: ADVERTISING INCOME
total $28,896 · unrelated business $28,896
-
11d · All other revenue
total $7,779 · excluded $7,779
-
11e · Other revenue, total
$36,675
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,353 · program services $47,741 · management and general $23,871 · fundraising $47,741
-
7 · Other salaries and wages
total $606,685 · program services $482,266 · management and general $63,254 · fundraising $61,165
-
8 · Pension plan contributions
total $16,709 · program services $12,198 · management and general $2,005 · fundraising $2,506
-
9 · Other employee benefits
total $100,254 · program services $73,186 · management and general $12,030 · fundraising $15,038
-
10 · Payroll taxes
total $97,413 · program services $71,112 · management and general $11,689 · fundraising $14,612
-
11b · Fees: legal
total $26,907 · management and general $26,907
-
11c · Fees: accounting
total $31,079 · management and general $31,079
-
11g · Fees: other
total $233,543 · program services $5,979 · management and general $116,201 · fundraising $111,363
-
12 · Advertising and promotion
total $33,453 · program services $33,453
-
13 · Office expenses
total $93,664 · program services $77,093 · management and general $16,571
-
14 · Information technology
total $12,446 · program services $1,318 · management and general $11,128
-
16 · Occupancy
total $165,524 · program services $165,297 · management and general $227
-
17 · Travel
total $17,431 · program services $15,634 · management and general $999 · fundraising $798
-
19 · Conferences, conventions and meetings
total $13,292 · program services $9,651 · management and general $3,641
-
22 · Depreciation, depletion and amortization
total $3,606 · management and general $3,606
-
23 · Insurance
total $18,470 · management and general $18,470
-
24a · Other expenses: RESCUE AND FOSTER COSTS
total $204,649 · program services $204,649
-
24b · Other expenses: INCOME TAXES
total $7,086 · management and general $7,086
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,184 · program services $860 · management and general $324
-
24e · All other expenses
total $28,599 · program services $70 · management and general $28,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,056,985 · end of year $873,832
-
2 · Savings and temporary cash investments
beginning of year $212,721 · end of year $246,863
-
3 · Pledges and grants receivable
beginning of year $213,585 · end of year $453,643
-
4 · Accounts receivable
beginning of year $3,245 · end of year $10,547
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $29,067
-
10a · Land, buildings and equipment: cost or other basis
$3,452,560
-
10b · Land, buildings and equipment: accumulated depreciation
$3,606
-
10c · Land, buildings and equipment, net
beginning of year $347,671 · end of year $3,448,954
-
11 · Investments: publicly traded securities
beginning of year $42,459 · end of year $83,602
-
12 · Investments: other securities
beginning of year $0 · end of year $716
-
15 · Other assets
beginning of year $1,581,286 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $67,245 · end of year $207,537
-
25 · Other liabilities
beginning of year $1,336,363 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,256,658 · end of year $4,356,187
-
28 · Net assets with donor restrictions
beginning of year $797,686 · end of year $583,500
Mission and programs · 2023
Mission
OUR MISSION IS TO REDUCE THE OUTDOOR CAT POPULATION IN BROOKLYN.
Activities or mission (Part I)
TO DEVELOP AND IMPLEMENT SUSTAINABLE SOLUTIONS TO ADDRESS THE UNSTERILIZED FERAL CAT POPULATION IN BROOKLYN.
-
VETERINARY CARE: SERVES BOTH RESCUE VOLUNTEERS AND PET OWNERS TO MAKE BASIC VETERINARY CARE ACCESSIBLE AND AFFORDABLE.
Expenses $777,873 · Revenue $242,294
-
COMMUNITY CAT PROGRAM: PROVIDES TRAINING, SUPPORT, AND RESOURCES TO MAKE IT EASIER TO VOLUNTEER AND GET INVOLVED WITH TRAP-NEUTER-RETURN PROGRAMS.
Expenses $422,634 · Revenue $32,791
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth CarenaELIZABETH CARENA
PRESIDENT (FROM FEBRUARY)
- Total calculated
- $0
- Hours/week
- 2
-
Christina HaCHRISTINA HA
PRESIDENT (THRU JANUARY)
- Total calculated
- $0
- Hours/week
- 2
-
Ricky Da CostaRICKY DA COSTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Xinyan HeXINYAN HE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick SandefurPATRICK SANDEFUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Divya AnantharamanDIVYA ANANTHARAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosie PerezROSIE PEREZ
DIRECTOR (THRU OCTOBER)
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric HazeERIC HAZE
DIRECTOR (THRU OCTOBER)
- Total calculated
- $0
- Hours/week
- 0.5
-
William ZweigartWILLIAM ZWEIGART
EXECUTIVE DIRECTOR
- Total calculated
- $119,353
- From this org
- $98,592
- From related orgs
- $0
- Other
- $20,761
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349325183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.