ORPHAN KITTEN CLUB INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN KITTEN CLUB INC (EIN 81-3503227)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-17
- IRS object ID
- 202332299349300748
- Schema version
- 2022v5.0
- 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 | 2023-08-17T13:34:54-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844262556 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRA BUSINESS SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 W HIGHWAY 14 NUMBER 111 | AddressLine1Txt |
| City | SPEARFISH | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813503227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHAN KITTEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORPH | BusinessNameControlTxt |
| Phone | 2127684500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE SOUTH 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANNAH SHAW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127684500 | PhoneNum |
| Signature | 2023-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HANNAH | PersonFirstNm |
| Person Last | SHAW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANICA COIT | PreparerPersonNm |
| PTIN | P01788102 | PTIN |
| Phone | 8882781717 | PhoneNum |
| Preparation | 2023-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HANNAH SHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9740 CAMPO ROAD PMB 323 | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,247,914 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ORPHANKITTENCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Activity Or Mission | THE MISSION OF THE ORPHAN KITTEN CLUB, INC. ("OKC") IS TO BUILD INNOVATIVE PROGRAMS THAT SAVE THE LIVES OF THE TINIEST FELINES. OKC PURSUES ITS MISSION THROUGH (I) ACCEPTING RESCUED KITTENS INTO THEIR CARE, CARING FOR SAID KITTENS, AND GETTING THEM READY FOR ADOPTION (II) LOCATING WHERE TEH KITTENS WERE FROM AND PREVENTING MORE KITTENS BIRTHS THROUGH STERILIZING THE COLONY. THIS IS DONE IN THE FULL CIRCLE PROGRAM (III) PROVIDING GRANTS FOR KITTEN-SPECIFIC PROGRAMS AND INDIVIDUAL KITTENS WITH SPECIAL MEDICAL CASES ACROSS THE COUNTRY WITH THE MIGHTYCAT GRANT PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $1,662,337 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $8,867 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$14,923 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $1,656,281 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $704,342 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,454 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $680,290 | CYOtherExpensesAmt |
| CY Total Expenses | $1,384,632 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $271,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,647,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,922,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $275,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,645,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,647,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORPHAN KITTEN CLUB, INC. ("OKC") IS TO BUILD INNOVATIVE PROGRAMS THAT SAVE THE LIVES OF THE TINIEST FELINES. OKC PURSUES ITS MISSION THROUGH (I) ACCEPTING RESCUED KITTENS INTO THEIR CARE, CARING FOR SAID KITTENS, AND GETTING THEM READY FOR ADOPTION (II) LOCATING WHERE TEH KITTENS WERE FROM AND PREVENTING MORE KITTENS BIRTHS THROUGH STERILIZING THE COLONY. THIS IS DONE IN THE FULL CIRCLE PROGRAM (III) PROVIDING GRANTS FOR KITTEN-SPECIFIC PROGRAMS AND INDIVIDUAL KITTENS WITH SPECIAL MEDICAL CASES ACROSS THE COUNTRY WITH THE MIGHTYCAT GRANT PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,140,102 | ExpenseAmt |
| Grant | $704,342 | GrantAmt |
| Revenue | $8,867 | RevenueAmt |
| Desc | ORPHAN KITTEN CLUB ("OKC") RESCUED, CARED FOR, AND FOUND HOMES FOR ORPHANED NEWBORN KITTENS AND KITTENS WITH UNIQUE MEDICAL NEEDS. OKC PROVIDED AROUND-THE-CLOCK CARE AND WORKED WITH LOCAL AND SPECIALTY VETS TO PROVIDE APPROPRIATE MEDICAL CARE FOR ALL FOSTERS. OKC REQUESTS THE LOCATION WHERE ALL THEIR KITTENS WERE FOUND AND WORKS TO STERILIZE THE ENTIRE COLONY OF COMMUNITY CATS WITH THEIR FULL CIRCLE TNR TEAM. OKC ALSO STARTED THE WORLD'S FIRST GRANT PROGRAM TO SPECIFICALLY FUND THE CARE AND PROTECTION OF NEONATAL KITTENS. THE MIGHTYCAT GRANT PROGRAM SUPPORT OVER 50 STRATEGIC PARTNER ORGANIZATIONS THROUGHOUT THE UNITED STATES WHO ARE DEDICATED TO SAVING KITTENS' LIVES. | Desc |
| Total Program Service Expenses | $1,140,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANNAH SHAW | PersonNm |
| Phone | 2127684500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9740 CAMPO ROAD PMB 323 | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW MARTTILA | ||||||
| BOARD MEMBER | 7.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH SHAW | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE STRICKLAND-KUCERAK | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL WALLACH | ||||||
| BOARD MEMBER | 2.00 | 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 |
| All Other Contributions | $1,662,337 | AllOtherContributionsAmt |
| Noncash Contributions | $95,345 | NoncashContributionsAmt |
| Total Contributions | $1,662,337 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION FEES | Desc |
| Total Revenue Column | $8,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,216 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $562,494 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $591,633 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,139 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,139 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,656,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,083 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,342 | TotalAmt |
| Program Services | $704,342 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366 | TotalAmt |
| Fundraising | $1,366 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,550 | TotalAmt |
| Management And General | $4,194 | ManagementAndGeneralAmt |
| Fundraising | $54,356 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,647 | TotalAmt |
| Management And General | $9,647 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,122 | TotalAmt |
| Program Services | $142,529 | ProgramServicesAmt |
| Management And General | $42,231 | ManagementAndGeneralAmt |
| Fundraising | $14,362 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,543 | TotalAmt |
| Fundraising | $18,543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,893 | TotalAmt |
| Program Services | $15,827 | ProgramServicesAmt |
| Management And General | $18,239 | ManagementAndGeneralAmt |
| Fundraising | $15,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,786 | TotalAmt |
| Management And General | $39,786 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,161 | TotalAmt |
| Management And General | $6,161 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,408 | TotalAmt |
| Program Services | $11,408 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,128 | TotalAmt |
| Management And General | $13,128 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAT CARE | $99,276 | $99,276 | |
| DONATED ITEMS AND SERVICE | $95,345 | $95,345 | |
| MERCHANT AND BANK FEES | $72,832 | $71,375 | $1,457 |
| REPAIRS AND MAINTENANCE | $4,808 | $4,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425 | TotalAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,632 | TotalAmt |
| Program Services | $1,140,102 | ProgramServicesAmt |
| Management And General | $140,076 | ManagementAndGeneralAmt |
| Fundraising | $104,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,883 | BOYAmt |
| EOY | $1,785,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,509 | BOYAmt |
| EOY | $11,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,969 | BOYAmt |
| EOY | $22,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,539 | BOYAmt |
| EOY | $103,550 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,360 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,260 | BOYAmt |
| EOY | $1,922,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329 | BOYAmt |
| EOY | $275,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329 | BOYAmt |
| EOY | $275,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,931 | BOYAmt |
| EOY | $1,647,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,931 | BOYAmt |
| EOY | $1,647,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,260 | BOYAmt |
| EOY | $1,922,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $271,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$107,444 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$162,989 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,662,337 | CurrentTaxYearAmt |
| Total | $5,282,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,662,337 | CurrentTaxYearAmt |
| Total | $5,282,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,282,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,216 | CurrentTaxYearAmt |
| Total | $15,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,298,200 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,083 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,667 | DepreciationAmt |
| Book Value | $103,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,550 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,548,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$107,444 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$107,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,656,281 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,656,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,384,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,384,632 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,384,632 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BROTHER WOLF ANIMAL RESCUE | |||||||
| 31 GLENDALE AVE | ASHEVILLE | NC | 28803 | 208787719 | 501C3 | $25,000 | KITTEN CARE |
| CAT ADOPTION TEAM | |||||||
| 14175 SW GALBREATH DRIVE | SHERWOOD | OR | 97140 | 200773189 | 501C3 | $32,000 | KITTEN CARE |
| FELINE ADVOCATES OF LEON COUNTY | |||||||
| 2901 EAST PARK AVE | TALLAHASSEE | FL | 32301 | 831120353 | 501C3 | $34,000 | KITTEN CARE |
| FORT WAYNE ANIMAL CARE AND CONTROL | |||||||
| 3020 HILLEGAS RD | FORT WAYNE | IN | 46808 | 356001029 | 501C3 | $10,500 | KITTEN CARE |
| HUMANE SOCIETY OF NAPLES | |||||||
| 370 AIRPORT-PULLING RD | NAPLES | FL | 34104 | 591033966 | 501C3 | $18,000 | KITTEN CARE |
| HUMANE SOCIETY OF SCOTT COUNTY | |||||||
| 2802 W CENTRAL PARK AVE | DAVENPORT | IA | 52804 | 420801836 | 501C3 | $21,000 | KITTEN CARE |
| HUMANE SOCIETY OF WEST MICHIGAN | |||||||
| 3077 WILSON DRIVE NW | WALKER | MI | 49534 | 381360926 | 501C3 | $25,000 | KITTEN CARE |
| INDY HUMANE | |||||||
| 7929 MICHIGAN ROAD | INDIANAPOLIS | IN | 46268 | 350876385 | 501C3 | $54,000 | KITTEN CARE |
| KAUAI HUMANE SOCIETY | |||||||
| PO BOX 3330 3-825 KAUMUALIT HWY | LIHUE | HI | 96766 | 990089250 | 501C3 | $20,000 | KITTEN CARE |
| KITTY BUNGALOW | |||||||
| 2032 W MLK BLVD | LOS ANGELES | CA | 90062 | 271297223 | 501C3 | $33,000 | KITTEN CARE |
| LAWRENCE HUMANE SOCIETY INC | |||||||
| 1805 E 19TH ST | LAWRENCE | KS | 66046 | 480641821 | 501C3 | $28,000 | KITTEN CARE |
| LIFELINE ANIMAL PROJECT | |||||||
| 3180 PRESIDENTIAL DRIVE | ATLANTA | GA | 30340 | 010599278 | 501C3 | $40,000 | KITTEN CARE |
| ORPHAN KITTEN PROJECT AT UC DAVIS | |||||||
| 1 SHIELDS AVENUE UC DAVIS VMTH C/O | DAVIS | CA | 95616 | 472073385 | 501C3 | $10,000 | KITTEN CARE |
| PHILIDELPHIA ANIMAL WELFARE SOCIETY | |||||||
| 100 N 2ND ST | PHILIDELPHIA | PA | 19106 | 263862631 | 501C3 | $45,000 | KITTEN CARE |
| PLANNED PETHOOD OF GA | |||||||
| 2860 BUFORD HWY | DULUTH | GA | 30096 | 900516757 | 501C3 | $13,000 | KITTEN CARE |
| SIX KITTENS RESCUE | |||||||
| 5512 SOMERFORD LANE | BRYAN | TX | 77802 | 834512013 | 501C3 | $10,000 | KITTEN CARE |
| SPOKANIMAL CARE | |||||||
| 710 N NAPA ST | SPOKANE | WA | 99202 | 911223929 | 501C3 | $42,000 | KITTEN CARE |
| STRAY PAWS ANIMAL HAVEN | |||||||
| 9858 RUSH ST | SOUTH EL MONTE | CA | 91733 | 831526587 | 501C3 | $37,500 | KITTEN CARE |
| THE ITTY BITTY KITTY BRIGADE | |||||||
| PO BOX 1878 | MAPLE GROVE | MN | 55311 | 832267427 | 501C3 | $60,000 | KITTEN CARE |
| THE LITTLE LION FOUNDATION | |||||||
| 233 W ARTESIA BLVD | LONG BEACH | CA | 90805 | 813553796 | 501C3 | $20,000 | KITTEN CARE |
| TINY PAWS KITTEN RESCUE INC | |||||||
| 901 S LOWRY ST | STILLWATER | OK | 74074 | 202636365 | 501C3 | $20,000 | KITTEN CARE |
| TOLEDO ANIMAL RESCUE | |||||||
| 640 WYMAN ST | TOLEDO | OH | 43609 | 344434000 | 501C3 | $37,500 | KITTEN CARE |
| UC DAVIS GRANT - RESEARCH STUDY 3 | |||||||
| 501C3 | $58,000 | KITTEN CARE | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORPHAN KITTEN CLUB MAINTAINS CONTACT WITH THE GRANTEE TO ENSURE COMPLIANCE WITH TERMS AND CONDITIONS RELATED TO THE GRANT, AND CONFIRMS THE GRANTEE ORGANIZATION'S MISSION REMAINS ALIGNED WITH THAT OF ORPHAN KITTEN CLUB | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS SHAW | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $36,000 | TransactionAmt |
| Transaction | RENTAL ACTIVITY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CAT FOOD | 10 | $755 | RETAIL COST |
| Yes (X) | PROBONO SERVICE | 3 | $94,590 | INVOICED AMOUNT |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ORPHAN KITTEN CLUB, INC. ("OKC") IS TO BUILD INNOVATIVE PROGRAMS THAT SAVE THE LIVES OF THE TINIEST FELINES. OKC PURSUES ITS MISSION THROUGH (I) ACCEPTING RESCUED KITTENS INTO THEIR CARE, CARING FOR SAID KITTENS, AND GETTING THEM READY FOR ADOPTION (II) LOCATING WHERE TEH KITTENS WERE FROM AND PREVENTING MORE KITTENS BIRTHS THROUGH STERILIZING THE COLONY. THIS IS DONE IN THE FULL CIRCLE PROGRAM (III) PROVIDING GRANTS FOR KITTEN-SPECIFIC PROGRAMS AND INDIVIDUAL KITTENS WITH SPECIAL MEDICAL CASES ACROSS THE COUNTRY WITH THE MIGHTYCAT GRANT PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS PROVIDED TO GOVERNING BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BOARD REVIEWS PROPOSED TRANSACTIONS OR ARRANGEMENTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT, THE BOARD MEMBER CANNOT VOTE OF THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 142,529 42,231 14,362 |
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