KITTEN RESCUE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KITTEN RESCUE (EIN 95-4670174)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-15
- IRS object ID
- 202221969349301632
- Schema version
- 2021v4.2
- 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 | 2022-07-15T22:38:20Z | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 3011 N RAINBOW BLVD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | SUSAN ROMAINE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8183473037 | PhoneNum |
| Signature | 2022-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | ROMAINE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charlotte Michalek | PreparerPersonNm |
| PTIN | P00559173 | PTIN |
| Phone | 7026580425 | PhoneNum |
| Preparation | 2022-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,754,173 | 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 SAVINGS CATS AND KITTENS FROM EUTHANAZIA, ABANDONMENT, CRUELTY & NEGLECT. VOLUNTEERS RESCUE, REHABILITABLE & ADOPT OUT HOMELESS ANIMALS INTO PERMANENT HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 332 | TotalVolunteersCnt |
| Total Gross UBI | $122,385 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,518 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,331,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,458,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,609 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $630 | PYOtherRevenueAmt |
| CY Other Revenue | $130,264 | CYOtherRevenueAmt |
| PY Total Revenue | $1,494,141 | PYTotalRevenueAmt |
| CY Total Revenue | $1,743,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $527,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $607,381 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $602,996 | PYOtherExpensesAmt |
| CY Other Expenses | $693,513 | CYOtherExpensesAmt |
| PY Total Expenses | $1,130,543 | PYTotalExpensesAmt |
| CY Total Expenses | $1,300,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $363,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $442,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,167,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,465,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $274,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $893,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,331,787 | NetAssetsOrFundBalancesEOYAmt |
| 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. CATS/DOGS IN FOSTER CARE AWAITING ADOPTION RECEIVE VETERINARY CARE & SOCIALIZATION. KITTEN RESCUE EDUCATES THE PUBLIC ABOUT RESPONSIBLE GUARDIANSHIP AND FERAL CAT TNR. KITTEN RESCUE BOARDS CATS BY APPOINTMENT AT OUR SANCTUARY WHICH ALSO HOUSES REHABILITATING CATS. WE HAVE TWO ANNUAL FUNDRAISERS: THE FUR BALL AND THE LOS ANGELES MARATHON. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $389,668 | ExpenseAmt |
| Grant | $424,500 | GrantAmt |
| Revenue | $1,487,112 | RevenueAmt |
| Desc | A 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. CATS/DOGS IN FOSTER CARE AWAITING ADOPTION RECEIVE VETERINARY CARE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,071 | ExpenseAmt |
| Grant | $112,500 | GrantAmt |
| Revenue | $175,406 | RevenueAmt |
| Desc | NURSERY - KITTEN RESCUE'S NURSERY SAVES KITTENS AS YOUNG AS 8 WEEKS OLD FROM EUTHANASIA AT THE SHELTER. WITH A CRANT FROM BEST FRIENDS ANIMAL SOCIETY WE SAVE HUNDREDS OR HITTENS, SOME NEO-NATAL. COMMUNITY CAT PROGRAM - WE ALSO RESCUE FERAL AND UNTAMED CATS FROM THE SHELTER AND PLACE THEM IN APPROPRIATE SITUATIONS. MANY BECOME WORKING CATS AND LEAD FULFILLING LIVES IN NATURAL BUT SAFE SURROUNDINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,584 | ExpenseAmt |
| Revenue | $10,287 | RevenueAmt |
| Desc | ADOPTION CENTER - KITTEN RESCUE LAUNCHED OUR ADOPTION CENTER IN 2018 TO ENHANCE NURSERY AND FOSTER KITTEN ADOPTIONS. IT INCREASES LIFESAVING CAPACITY IN ADDITION TO FOSTER HOMES, WHICH ARE ALSO THRIVING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $840,323 | 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 | 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 | 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 | 21 | 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 | 7 | 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 | CHARLOTTE F MICHALEK | 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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEN LEHRER | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE ROMAINE | ||||||
| VICE PRESIDENT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE MICHALEK | ||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MI CHAING | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVELYN JENSEN | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| PAM ALLISON | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA TAZZARA | ||||||
| DIRECTOR | 20.00 | 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 |
| Fundraising | $167,260 | FundraisingAmt |
| All Other Contributions | $1,290,958 | AllOtherContributionsAmt |
| Noncash Contributions | $54,330 | NoncashContributionsAmt |
| Total Contributions | $1,458,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTIONS | Desc |
| Total Revenue Column | $153,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,265 | TotalRevenueColumnAmt |
| Exclusion | $1,265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,137 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,137 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $5,899 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,016 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,883 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,883 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EIDL LOAN FROM SBA | $10,000 | $10,000 | ||
| PPP LOAN FORGIVEN | $109,062 | $109,062 | ||
| MEDVET 6675 INV 440 INT DIV 1204 | $8,319 | $440 | $6,675 | $1,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,743,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $122,385 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,469 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,424 | TotalAmt |
| Program Services | $460,215 | ProgramServicesAmt |
| Management And General | $74,209 | ManagementAndGeneralAmt |
| Fundraising | $16,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,565 | TotalAmt |
| Program Services | $8,980 | ProgramServicesAmt |
| Management And General | $5,218 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,392 | TotalAmt |
| Program Services | $37,033 | ProgramServicesAmt |
| Management And General | $4,059 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,191 | TotalAmt |
| Program Services | $7,191 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,405 | TotalAmt |
| Program Services | $5,405 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,588 | TotalAmt |
| Program Services | $14,717 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $4,407 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,120 | TotalAmt |
| Program Services | $18,284 | ProgramServicesAmt |
| Management And General | $5,224 | ManagementAndGeneralAmt |
| Fundraising | $2,612 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,651 | TotalAmt |
| Program Services | $55,651 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95 | TotalAmt |
| Program Services | $95 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075 | TotalAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829 | TotalAmt |
| Program Services | $1,829 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,598 | TotalAmt |
| Program Services | $35,598 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,684 | TotalAmt |
| Program Services | $24,169 | ProgramServicesAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANIMAL CARE SUPPLIES | $143,663 | $143,663 | |
| MEDICAL VET | $236,227 | $236,227 | |
| MEDICAL SUPPLIES | $130,895 | $130,895 | |
| PERMIT & LICENSE | $482 | $332 | $150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,894 | TotalAmt |
| Program Services | $1,180,294 | ProgramServicesAmt |
| Management And General | $95,294 | ManagementAndGeneralAmt |
| Fundraising | $25,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,951 | BOYAmt |
| EOY | $369,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $331,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,672 | BOYAmt |
| EOY | $128,883 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,490 | BOYAmt |
| EOY | $14,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $874,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $253,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,667 | BOYAmt |
| EOY | $621,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,780 | BOYAmt |
| EOY | $1,465,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,164 | BOYAmt |
| EOY | $15,475 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,443 | BOYAmt |
| EOY | $118,224 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,062 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,669 | BOYAmt |
| EOY | $133,699 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,111 | BOYAmt |
| EOY | $1,331,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,111 | BOYAmt |
| EOY | $1,331,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,780 | BOYAmt |
| EOY | $1,465,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $442,126 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$3,450 | PriorPeriodAdjustmentsAmt |
| 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 | $1,050,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $991,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,492,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,740,137 | CurrentTaxYearAmt |
| Total | $6,398,037 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $991,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,492,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,740,137 | CurrentTaxYearAmt |
| Total | $6,398,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,398,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265 | CurrentTaxYearAmt |
| Total | $10,200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265 | CurrentTaxYearAmt |
| Total | $10,200 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,883 | CurrentTaxYearAmt |
| Total | $37,004 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,082,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $996,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,128,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,744,285 | CurrentTaxYearAmt |
| Total | $6,445,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | 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 | $357,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,509 | DepreciationAmt |
| Book Value | $355,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,480 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $73,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,605 | DepreciationAmt |
| Book Value | $22,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,868 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,157 | DepreciationAmt |
| Book Value | $2,711 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $621,305 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA MARATHON | Event1Nm |
| Gross Receipts Event1 | $38,437 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,437 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,846 | OtherDirectExpensesEvent1Amt |
| Event2 | FURBALL VIRTUALLY | Event2Nm |
| Gross Receipts Event2 | $136,960 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $136,960 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,291 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $175,397 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $175,397 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $167,260 | 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
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,205 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR STATED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ANIMAL SUPPLIES | 82 | $9,070 | DONOR STATED |
| Yes (X) | SPAY NEUTER SERVICES | 9 | $18,000 | COMPARABLE COST |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 11A | TREASURER GIVES COPY OF RETURN TO BOARD BEFORE SENDING |
| PART 6, LINE 11A | WRITTEN CONFLICT OF INTEREST POLICY IN FILE; NONE |
| PART VI, LINE 19 | AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR |
| PART VI, LINE 19 | AVAILABLE FOR GRANTS OR OTHER REQUESTS UPON APPROVAL |
| PART VI, LINE 8A | MEETINGS DOCUMENTED VIA SECRETARY MINUTES AS APPROVED |
| PART II | NURSERY OPERATING TO RAISE YOUNG KITTENS; GRANT ASSIST |
| PART II | RESCUE & ADOPTIONS-CONTINUE TO RESCUE CATS & KITTENS CITYWIDE & PLACES THEM IN GOOD HOMES |
| PART II | SANCTUARY MAINTAINS HOUSING FOR HOMELESS CATS FOR PAST 16 YEARS |
| PART II | ADOPTION CENTER OPERATIONAL FOR ADOPTIONS BY APPOINTMENT |
Comments