ORPHAN KITTEN CLUB INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN KITTEN CLUB INC (EIN 81-3503227)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-10
- IRS object ID
- 202531919349300343
- Schema version
- 2024v5.0
- 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 | 2025-07-10T11:35:03-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | PO BOX 633 | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91977 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN YABUMOTO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127684500 | PhoneNum |
| Signature | 2025-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | DANICA COIT | PreparerPersonNm |
| PTIN | P01788102 | PTIN |
| Phone | 8882781717 | PhoneNum |
| Preparation | 2025-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $1,890,020 | 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 THE 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,415,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,699,824 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,196 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,603,149 | PYTotalRevenueAmt |
| CY Total Revenue | $1,890,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $713,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $772,018 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $167,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,224 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,443 | PYOtherExpensesAmt |
| CY Other Expenses | $484,803 | CYOtherExpensesAmt |
| PY Total Expenses | $1,238,544 | PYTotalExpensesAmt |
| CY Total Expenses | $1,377,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $364,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $512,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,099,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,599,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,011,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,524,727 | 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 THE 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 | $1,047,482 | ExpenseAmt |
| Grant | $772,018 | GrantAmt |
| 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,113 | ExpenseAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $110,113 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,157,595 | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | 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 |
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 |
|---|---|---|---|---|---|---|
| HANNAH SHAW | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $40,000 | $0 | $0 |
| ANDREW MARTTILA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE NEAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE STRICKLAND-KUCERAK | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL WALLACH | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN YABUMOTO | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,699,824 | AllOtherContributionsAmt |
| Total Contributions | $1,699,824 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,196 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,890,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,196 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,018 | TotalAmt |
| Program Services | $772,018 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,224 | TotalAmt |
| Program Services | $110,113 | ProgramServicesAmt |
| Management And General | $10,111 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,036 | TotalAmt |
| Management And General | $38,574 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,308 | TotalAmt |
| Management And General | $12,308 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,279 | TotalAmt |
| Program Services | $104,927 | ProgramServicesAmt |
| Management And General | $23,630 | ManagementAndGeneralAmt |
| Fundraising | $2,722 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,778 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,768 | TotalAmt |
| Program Services | $4,313 | ProgramServicesAmt |
| Management And General | $48,558 | ManagementAndGeneralAmt |
| Fundraising | $17,897 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,196 | TotalAmt |
| Program Services | $468 | ProgramServicesAmt |
| Management And General | $40,728 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981 | TotalAmt |
| Program Services | $981 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,665 | TotalAmt |
| Program Services | $11,665 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,582 | TotalAmt |
| Management And General | $5,582 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT AND BANK FEES | $77,110 | $76,339 | $771 | |
| CAT CARE | $64,977 | $64,977 | ||
| SUPPLIES | $11,794 | $11,794 | ||
| BUSINESS FILINGS | $8,329 | $8,246 | $83 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,045 | TotalAmt |
| Program Services | $1,157,595 | ProgramServicesAmt |
| Management And General | $195,508 | ManagementAndGeneralAmt |
| Fundraising | $23,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,660 | BOYAmt |
| EOY | $2,491,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,299 | BOYAmt |
| EOY | $15,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,628 | BOYAmt |
| EOY | $79,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,587 | BOYAmt |
| EOY | $2,599,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,835 | BOYAmt |
| EOY | $74,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,835 | BOYAmt |
| EOY | $74,496 | 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 | $2,011,752 | BOYAmt |
| EOY | $2,524,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,752 | BOYAmt |
| EOY | $2,524,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,587 | BOYAmt |
| EOY | $2,599,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $512,975 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,158,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,415,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,824 | CurrentTaxYearAmt |
| Total | $7,406,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,158,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,415,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,824 | CurrentTaxYearAmt |
| Total | $7,406,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,406,617 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,216 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,422,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $400,505 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,890,020 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,890,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,890,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,377,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,377,045 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,377,045 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ALL CATS RESCUE | |||||||
| PO BOX 464 | SIOUX FALLS | SD | 57101 | 480641821 | $9,107 | KITTEN CARE | |
| BROTHER WOLF ANIMAL RESCUE | |||||||
| 31 GLENDALE AVE | ASHEVILLE | NC | 28803 | $10,500 | KITTEN CARE | ||
| HUMANE SOCIETY OF VALDOSTA | |||||||
| 1410 GORDON STREET | VALDOSTA | GA | 31601 | 581874746 | $17,000 | KITTEN CARE | |
| LAWRENCE HUMANE SOCIETY INC | |||||||
| 1805 E 19TH ST | LAWRENCE | KS | 66046 | 480641821 | $8,175 | KITTEN CARE | 501C3 |
| PASADENA HUMANE SOCIETY | |||||||
| 361 S RAYMOND AVE | PASADENA | CA | 91105 | 951976677 | $7,000 | KITTEN CARE | |
| PLANNED PETHOOD OF GA | |||||||
| 2860 BUFORD HWY | DULUTH | GA | 30096 | 900516757 | $15,000 | KITTEN CARE | 501C3 |
| SPOKANIMAL CARE | |||||||
| 710 N NAPA ST | SPOKANE | WA | 99202 | 911223929 | $40,000 | KITTEN CARE | 501C3 |
| THE RUNAWAYS ANIMAL RESCUE | |||||||
| 8020 WASHINGTON ST | PORT RICHEY | FL | 34668 | 844580695 | $40,000 | KITTEN CARE | |
| TINY PAWS KITTEN RESCUE INC | |||||||
| 901 S LOWRY ST | STILLWATER | OK | 74074 | 202636365 | $26,000 | KITTEN CARE | 501C3 |
| LAUREL CATS INC | |||||||
| 1200 SANY SPRING ROAD SUITE G | LAUREL | MD | 20707 | 470989931 | $7,850 | KITTEN CATE | |
| COMMUNITY CAT CLUB | |||||||
| PO BOX 115 | BELLMAWR | NJ | 08031 | 853531571 | $5,051 | KITTEN CATE | |
| MAUI HUMANCE SOCIETY | |||||||
| MEHAMEHA LOOP | PUUNENE | HI | 96784 | 996000095 | $40,000 | KITTEN CARE | |
| OKLAHOMA HUMANE SOCIETY | |||||||
| 7500 N WESTERN AVE | OKLAHOMA CITY | OK | 73116 | 208446621 | $40,000 | KITTEN CARE | |
| PUURFECT PEACHES CAT RESCUE | |||||||
| PO BOX 1703 | DOUGLASVILLE | GA | 30135 | 562561119 | $8,182 | KITTEN CARE | |
| HELPING HANDS HUMANE SOCIETY | |||||||
| 5720 SW 21ST ST | TOPEKA | KS | 66604 | 480597124 | $40,000 | KITTEEN CARE | |
| SOUTHERN PINE ANIMAL SHELTER | |||||||
| 1901 N 31ST AVE | HATTIESBURG | MS | 39401 | 640514796 | $18,330 | KITTEN CARE | |
| WESTERN WEST VIRGINIA ANIMAL RESCUE | |||||||
| 1901 JAMES RIVER RD | HUNTINGTON | WV | 25701 | 473258805 | $40,000 | KITTEN CARE | |
| RIVERSIDE COUNTY DEPARTMENT | |||||||
| 6851 VAN BUREN BLVD | JURUPA VALLEY | CA | 91752 | 956000930 | $40,000 | KITTEN CARE | |
| COMPANION ANIMAL ALLIANCE | |||||||
| 2550 GOURRIER AVE | BATON ROUGE | LA | 70820 | 271204719 | $22,500 | KITTEN CARE | |
| AMOUNTS UNDER 5000 | |||||||
| PO BOX 633 | SPRING VALLEY | CA | 91977 | $327,323 | |||
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 | RENTAL ACTIVITY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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 THE 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 2, PART III, LINE 4D | 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. |
| 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. |
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