KITTEN RESCUE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KITTEN RESCUE (EIN 95-4670174)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-28
- IRS object ID
- 202422419349301027
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-28T20:02:22Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 MAIN ST STE 101B | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954670174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTEN RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KITR | BusinessNameControlTxt |
| Phone | 8183473037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3519 CASITAS AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMIAH RUNYON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8183473037 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Evelyn Thomas | PreparerPersonNm |
| PTIN | P02327873 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTEN RESCUE | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTEN RESCUE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3519 CASITAS AVE | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,871,629 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KITTENRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LOS ANGELES BASED ORGANIZATION DEVOTED TO SAVING CATS AND KITTENS FROM EUTHANASIA, ABANDONMENT, CRUELTY & NEGLECT. VOLUNTEERS RESCUE, REHABILITATE & ADOPT OUT HOMELESS ANIMALS INTO PERMANENT HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 341 | TotalVolunteersCnt |
| Total Gross UBI | $1,659 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,495,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,502,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $234,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,712 | PYOtherRevenueAmt |
| CY Other Revenue | $32,329 | CYOtherRevenueAmt |
| PY Total Revenue | $1,696,520 | PYTotalRevenueAmt |
| CY Total Revenue | $1,796,105 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $805,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $807,078 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $836,853 | PYOtherExpensesAmt |
| CY Other Expenses | $950,446 | CYOtherExpensesAmt |
| PY Total Expenses | $1,642,563 | PYTotalExpensesAmt |
| CY Total Expenses | $1,757,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,536,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,554,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,385,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,424,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LA BASED ORGANIZATION DEVOTED TO SAVING CATS AND KITTENS FROM SHELTER EUTHANASIA, ABANDONMENT, CRUELTY & NEGLECT. VOLUNTEERS RESCUE, REHABILITATE & ADOPT OUT HOMELESS ANIMALS INTO PERMANENT HOMES. CATS/DOGS IN FOSTER CARE AWAITING ADOPTION RECEIVE VETERINARY CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $983,466 | ExpenseAmt |
| Grant | $42,500 | GrantAmt |
| Revenue | $114,890 | RevenueAmt |
| Desc | LA BASED ORGANIZATION DEVOTED TO SAVING CATS & KITTENS FROM SHELTER EUTHANASIA, ABANDONMENT, CRUELTY & NEGLECT. VOLUNTEERS RESCUE, REHABILITATE AND ADOPT OUT HOMELESS ANIMALS INTO PERMANENT HOMES. CATS/DOGS IN FOSTER CARE AWAITING ADOPTION RECEIVE VETERINARY CARE INCLUDING SPAY/NEUTER, VACCINES, AND OTHER MEDICAL PROCEDURES TO MAKE THEM WELL. KITTEN RESCUE SANCTUARY AND NURSERY WORK TOGETHER TO RESCUE & REHABILITATE CATS AND KITTENS FROM MUNICIPAL SHELTERS AND THE STREETS OF LOS ANGELES.. THEN PLACE THEM INTO PERMANENT ADOPTIVE HOMES. CATS THAT ARE NOT BLE TO BE PLACED FOR ADOPTION DUE TO SPECIAL MEDICAL NEEDS ARE PROVIDED LIFETIME CARE IN A CAGE FREE ENVIRONMENT. THE NURSERY SAVES KITTENS AS YOUNG AS 6 WEEKS OLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $745,812 | ExpenseAmt |
| Grant | $175,500 | GrantAmt |
| Revenue | $1,604,898 | RevenueAmt |
| Desc | VOLUNTEER FOSTER PARENTS RRESCUE, RAHABILITATE AND ADOPT OUT HOMELESS ANIMALS INTO PERMANENT HOMES. CATS/DOGS IN FOSTER CARE AWAITING ADOPTION RECEIVE VETERINARY CARE INCLUDING SPAY/NEUTER, VACCINES, MICROCHIPS AND OTHER MEDICAL PROCEDURES TO MAKE THEM HEALTHY. WE HAVE MULTIPLE COMMUNITY PARTNERS TO HELP FOSTER PARENTS FACILITATE ADOPTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,414 | ExpenseAmt |
| Grant | $127,500 | GrantAmt |
| Revenue | $142,627 | RevenueAmt |
| Desc | COMMUNITY CAT PROGRAM PROVIDES TRAP/NEUTER/RETURN SERVICES FOR COMMUNITY CATS AND RESCUES UNSOCIALIZED CATS FROM SHELTER EUTHANASIA AND PLACES THYEM AND PLACES THEM IN APPROPRIATE LIFELONG SITUATIONS. MANY BECOME WORKING CATS AND LEAD FULFILLING LIVES IN NATURAL BUT SAFE SURROUNDINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,823,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMIAH RUNYON | PersonNm |
| Phone | 8183473037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3519 CASITAS AVE | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAMELA ALLISON | ||||||
| BOARD CHAIRPERSON | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE ROMAINE | ||||||
| VICE PRESIDENT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMIAH RUNYAN | ||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA TAZZARA | ||||||
| SECRETARY | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVELYN JENSEN | ||||||
| BOARD MEMBER | 25.00 | Yes (X) | $0 | $0 | $0 | |
| ROB NICHOLSON | ||||||
| BOARD MEMBER | 25.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $320,282 | FundraisingAmt |
| All Other Contributions | $1,182,448 | AllOtherContributionsAmt |
| Noncash Contributions | $93,931 | NoncashContributionsAmt |
| Total Contributions | $1,502,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTIONS | Desc |
| Total Revenue Column | $234,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $234,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,054 | TotalRevenueColumnAmt |
| Exclusion | $26,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,690 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $72,690 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $4,493 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,834 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,659 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,659 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Total Revenue Column | $30,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,670 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,796,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,662 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,659 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,054 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,277 | TotalAmt |
| Program Services | $621,413 | ProgramServicesAmt |
| Management And General | $93,834 | ManagementAndGeneralAmt |
| Fundraising | $16,030 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,591 | TotalAmt |
| Program Services | $10,990 | ProgramServicesAmt |
| Management And General | $4,100 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,210 | TotalAmt |
| Program Services | $51,227 | ProgramServicesAmt |
| Management And General | $6,783 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Program Services | $4,375 | ProgramServicesAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,541 | TotalAmt |
| Program Services | $27,341 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,646 | TotalAmt |
| Program Services | $10,846 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885 | TotalAmt |
| Program Services | $885 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,717 | TotalAmt |
| Program Services | $22,174 | ProgramServicesAmt |
| Management And General | $4,158 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,855 | TotalAmt |
| Program Services | $14,141 | ProgramServicesAmt |
| Management And General | $3,771 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,051 | TotalAmt |
| Program Services | $63,051 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867 | TotalAmt |
| Program Services | $4,867 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843 | TotalAmt |
| Program Services | $1,382 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085 | TotalAmt |
| Program Services | $1,085 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,445 | TotalAmt |
| Program Services | $40,445 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,348 | TotalAmt |
| Program Services | $32,713 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL FOR CATS | $471,257 | $471,257 |
| MICROCHIPPING & MISC FOR CATS | $17,473 | $17,473 |
| SUPPLIES FOR CATS | $213,683 | $213,683 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,524 | TotalAmt |
| Program Services | $1,609,348 | ProgramServicesAmt |
| Management And General | $125,225 | ManagementAndGeneralAmt |
| Fundraising | $22,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,665 | BOYAmt |
| EOY | $462,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,677 | BOYAmt |
| EOY | $373,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,651 | BOYAmt |
| EOY | $34,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,776 | BOYAmt |
| EOY | $11,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $893,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $337,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,887 | BOYAmt |
| EOY | $555,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,987 | BOYAmt |
| EOY | $117,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,643 | BOYAmt |
| EOY | $1,554,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,549 | BOYAmt |
| EOY | $48,948 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,348 | BOYAmt |
| EOY | $81,535 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,897 | BOYAmt |
| EOY | $130,483 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,746 | BOYAmt |
| EOY | $1,424,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,746 | BOYAmt |
| EOY | $1,424,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,643 | BOYAmt |
| EOY | $1,554,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,581 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,740,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,690,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,789,725 | CurrentTaxYearAmt |
| Total | $7,837,071 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,740,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,690,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,789,725 | CurrentTaxYearAmt |
| Total | $7,837,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,837,071 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,054 | CurrentTaxYearAmt |
| Total | $36,693 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,054 | CurrentTaxYearAmt |
| Total | $36,693 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,659 | CurrentTaxYearAmt |
| Total | $6,743 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,493,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,744,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,696,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,438 | CurrentTaxYearAmt |
| Total | $7,880,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $239,681 | InvestmentCostOrOtherBasisAmt |
| Book Value | $239,681 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $177,392 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $381,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,475 | DepreciationAmt |
| Book Value | $309,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,480 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $67,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,229 | DepreciationAmt |
| Book Value | $4,317 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,868 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,072 | DepreciationAmt |
| Book Value | $1,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $555,442 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $117,582 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA MARATHON | Event1Nm |
| Gross Receipts Event1 | $52,157 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,157 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,615 | OtherDirectExpensesEvent1Amt |
| Event2 | FURBALL | Event2Nm |
| Gross Receipts Event2 | $315,103 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $315,103 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $69,075 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $367,260 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $367,260 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $294,570 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,886 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FIDELITY | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,806 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,060 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WORLDS BEST CAT LITTER | 4 | $13,000 | 20 PALLET 650EA |
| Yes (X) | AMAZON DONATIONS | 450 | $18,897 | ACTUAL RECEIPTS |
| Yes (X) | CHEWY DONATIONS | 45 | $1,282 | RECEIPTS |
| Yes (X) | STORAGE SPACE FOR SANCT | 1 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VII LINE A | PAMELA ALLISON |
| PART VII LINE A | SUE ROMAINE |
| PART VII LINE A | JEREMIAH RUNYON |
| PART VII LINE A | PATRICIA TAZZARA |
| PART VII LINE A | EVELYN JENSEN |
| PART VII LINE A | ROB NICHOLSON |
| PART II LINE 4A | SANCTUARY AND NURSERY WORK TOGETHER TO RESCUE, CARE FOR, REHABILITIATE,AND ADOPT OUT HOMELESS CATS AT OUR SANCTUARY. |
| PART II LINE 4B | KITTEN RESCUE AS A WHOLE CONTINUES TO RESCUE CATS FROM UNFORTUNATE CIRCUMSTANCES CITYWIDE AND PLACE THEM IN GOOD HOMES |
| PART II LINE 4C | COMMUNITY CAT PROGRAM RESCUES UNTAMED AND FERAL CATS FROM EUTHANASIA AT THE SHELTER. THEY ARE PLACED IN STABLE SITUATIONS WITH CARE AND SAFETY. |
| PART VI LINE 8A | MEETINGS DOCUMENTED VIA SECRETARY BOARD MINUTES WHICH ARE APPROVED FOR EACH MEETING AND KEPT SECURE |
| PART VI LINE 11A | TREASURER PROVIDES A COPY OF THE TAX RETURN TO THE BOARD |
| PART VI LINE 12A | WRITTEN CONFLICT OF INTEREST POLICY ON FILE |
| PART VI LINE 18 | TAX RETURN IS AVAILABLE TO THE PUBLIC INSPECTION ON GUIDESTAR |
| PART VI LINE 19 | TAX RETURN IS AVAILABLE FOR GRANTS OR OTHER REQUESTS UPON APPROVAL |
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