2022-05-16T19:12:48-04:00 2021-12-31 845172711 Tomlinson Financial Group 5151 E BROADWAY BLVD STE 451 Tucson AZ 85711 990 2021-01-01 860213263 The Hermitage No Kill Cat Shelter HERM 5278 E 21st Street Tucson AZ 85711 Cathy Peterson Treasurer 5205717839 2022-05-16 true Cathy Peterson Melissa M Tomlinson CPA P02368879 5204817832 2022-05-16 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z 2043047 false X www.hermitagecatshelter.org X 1965 AZ To advocate for the welfare of cats by being a model cage-free sanctuary and no-kill shelter. 11 11 24 230 0 0 635980 1969001 78744 70602 603 199 116415 -109 831742 2039693 0 0 360635 492759 21716 71456 332996 392769 693631 907244 138111 1132449 1930302 3071940 26257 35446 1904045 3036494 To advocate for the welfare of cats by being a model cage-free sanctuary and no-kill shelter. false false 414110 FeLV vaccinations for all shelter felines who have tested FeLV negative. We have vaccinated over 80% of the shelter and continue to vaccinate all new intakes. 183028 66842 In 2021 with the help of our Staff Vet we removed all of the FIV+ (Feline Immunodeficiency Virus) from their own separte ward to relocate into our general population ward. We wanted to hep reduce the stigma of adopting FIV+ kitties. We believe with the proper medical attention and environment FIV+ kitties can live just as long and healthy lives as non-positive felines. 114770 3760 Partnership- We have signed an MOQ with the University of Arizona College of Veterinary Medicine for internships and off site vet services. 711908 true true false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 24 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false AZ X X Cathy Peterson 5205717839 5278 E 21st Street Tucson AZ 85711 X Kevin Saunders Director 0.00 0.00 X 0 0 0 Sandi Fox Director 0.00 0.00 X 0 0 0 Andy Kiel Director 0.00 0.00 X 0 0 0 Mary Grant Director 0.00 0.00 X 0 0 0 Kristen Updike Director 0.00 0.00 X 0 0 0 Katie Foust Director 0.00 0.00 X 0 0 0 Kimberly Olson Director 0.00 0.00 X 0 0 0 Natalie Meier Vice President 2.00 0.00 X X 0 0 0 Kristen Vann President 20.00 0.00 X X 0 0 0 Jean Parker Secretary 0.00 0.00 X X 0 0 0 Cathy Peterson Treasurer 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 75536 1893465 1969001 Fees for Services 900099 3760 3760 Adoption Income 900099 32109 32109 Class Fees 611710 598 598 IntakeDrop Off 900099 34135 34135 70602 199 199 75536 3245 3354 -109 -109 Other income 900099 2039693 70692 0 0 355479 281210 43512 30757 99087 82656 7761 8670 38193 31241 3859 3093 8810 8810 8810 8810 21716 21716 2065 2065 120203 46194 66789 7220 Kitty Expense 250922 250922 1959 1959 907244 711908 123880 71456 164943 344345 205548 1126383 31529 30774 1707998 137299 1528282 1570699 -261 1930302 3071940 25369 34558 888 888 26257 35446 X 1859729 3014734 44316 21760 1904045 3036494 1930302 3071940 1132449 0 X false false false X 1000818 709991 622284 619090 1960307 4912490 1000818 709991 622284 619090 1960307 4912490 1499490 3413000 1008 231 630 603 199 2671 21450 63158 76734 75536 236878 5152039 532857 0.66250 0.71010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100589 100589 1386810 137299 1249511 220599 220599 1570699 Event Deposit -261 -261 Copier Lease 888 888 X X X X X X X false Kitten Showe 22405 22405 233 LightsofLove 35447 35447 2588 1 17945 17945 1033 75797 75797 3854 3854 71943 Form 990 governing body review Part VI line 11 The Members of the Finance Committee review the return prior to filing. Conflict of interest policy compliance Part VI line 12c Annually, Board Members are required to fill out and sign a conflict of interest statement that is also counter-signed by the board president. A file containing the signed conflict of interest statement is kept at the Shelters business office located at 5278 E 21st St Tucson AZ 85711. New board members joining the board throughout the year are required to sign the statement when they join the board. CEO executive director top management comp Part VI line 15a The Board of Directors discuss and determine a fair salary that can be supported financially by the shelter and vote on the agreed on salary. Governing documents etc available to public Part VI line 19 Copies of all documents are available upon request.