ORPHAN KITTEN CLUB INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ORPHAN KITTEN CLUB INC (EIN 81-3503227)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349302119
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T07:46:17-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133362392PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTMAN GREENFIELD SELVAGGI PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE SOUTH 8TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813503227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORPHAN KITTEN CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORPHBusinessNameControlTxt
Phone2127684500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVE SOUTH 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANNAH SHAWPersonNm
Person TitlePRESIDENT, DIRECTORPersonTitleTxt
Phone2127684500PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHANNAHPersonFirstNm
Person LastSHAWPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER J BARRYPreparerPersonNm
PTINP00542739PTIN
Phone2127684500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHANNAH SHAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVE SOUTH 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,161,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressORPHANKITTENCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORPHAN KITTEN CLUB, INC. ("OKC") IS THE PREVENTION OF CRUELTY TO ABANDONED KITTENS. OKC PURSUES ITS MISSION THROUGH (I) ACCEPTING RESCUED KITTENS FOR CARE, (II) NURTURING AND CARING FOR RESCUED KITTENS UNTIL THEY ARE READY FOR ADOPTION, (III) LOCATING FOSTER HOMES FOR RESCUED KITTENS, (IV) PREVENTING KITTEN BIRTH THROUGH STERILIZATION PROGRAMS AND (V) OTHERWISE SUPPORTING THE CARE OF KITTENS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$641,236PYContributionsGrantsAmt
CY Contributions Grants$1,158,333CYContributionsGrantsAmt
PY Program Service Revenue$3,900PYProgramServiceRevenueAmt
CY Program Service Revenue$3,600CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$645,136PYTotalRevenueAmt
CY Total Revenue$1,161,933CYTotalRevenueAmt
PY Grants And Similar Paid$174,261PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$324,959CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,967PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,410CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,802CYTotalFundraisingExpenseAmt
PY Other Expenses$187,085PYOtherExpensesAmt
CY Other Expenses$368,023CYOtherExpensesAmt
PY Total Expenses$364,313PYTotalExpensesAmt
CY Total Expenses$700,392CYTotalExpensesAmt
PY Revenues Less Expenses$280,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$461,541CYRevenuesLessExpensesAmt
Total Assets BOY$808,369TotalAssetsBOYAmt
Total Assets EOY$1,269,910TotalAssetsEOYAmt
Total Liabilities BOY$413TotalLiabilitiesBOYAmt
Total Liabilities EOY$413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$807,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,269,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORPHAN KITTEN CLUB, INC. ("OKC") IS THE END THE KILLING OF NEONATAL KITTENS - AND TO GIVE EVERY KITTEN A CHANCE AT A FULL AND HAPPY LIFE. WE STRIVE TO BUILD A SAFER WORLD FOR THE TINIEST FELINES BY (I) RESCUING THEM IN OUR STATE-OF-THE-ART KITTEN NURSERY, NURTURING AND CARING FOR RESCUED KITTENS UNTIL THEY ARE READY FOR ADOPTION, (II) LOCATING FOSTER HOMES FOR RESCUED KITTENS, (III) ENDING THE CYCLE OF REPRODUCTION THROUGH STERILIZATION, (IV) PROVIDING THE WORLD'S FIRST GRANT PROGRAM TARGETED AT SAVING NEONATAL KITTENS, AND (V) OTHERWISE SUPPORTING THE CARE OF KITTENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$137,296ExpenseAmt
Grant$0GrantAmt
Revenue$3,600RevenueAmt
DescORPHAN KITTEN CLUB ("OKC") RESCUED, CARED FOR, AND FOUND HOMES FOR PREEMIE, NEWBORN, AND SPECIAL NEEDS KITTENS. OKC FOUND ORPHANED KITTENS THROUGH PUBLIC REQUESTS, TRANSFER OF KITTENS FROM ANIMAL SHELTERS, AND BY DIRECT RESCUE. CARE AND TREATMENT INVOLVED PROVIDING SHELTER, NUTRITION, AND ALL THE NECESSARY VACCINES, BOOSTERS, AND IMMUNIZATIONS FOR RESCUED KITTENS. OKC LOCATED BOTH FOSTER AND PERMANENT HOMES FOR RESCUED KITTENS. THE PLACEMENT PROCESS CONSISTED OF THOROUGH SCREENING AND EVALUATION OF APPLICATIONS TO ENSURE KITTENS WERE ADOPTED BY THE BEST FAMILIES AND HOMES AVAILABLE. SINCE INCEPTION, OKC HAS RESCUED OVER 150 KITTENS (THERE WERE 60 ADOPTIONS IN 2020, AS WELL AS 3 PUPPIES, 3 DUCKS AND 1 PIG).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,248ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescORPHAN KITTEN CLUB BELIEVES IN ENDING THE CYCLE OF REPRODUCTION THAT LEADS TO KITTENS BEING BORN OUTDOORS-AND ULTIMATELY ORPHANED OR SURRENDERED TO A SHELTER. RECOGNIZING THAT EVERY KITTEN IN THE NURSERY HAD AN ORIGINA STORY THAT BEGAN OUTSIDE,ORPHAN KITTEN CLUB DEVELOPED A UNIQUE TRAP-NEUTER-RETURN (TNR) PROGRAM THAT SPECIFICALLY FOCUSES ON STERILIZING COMMUNITY CATS IN THE NEIGHBORHOODS WHERE OUR KITTENS ARE RESCUED. THE VOLUNTEER TRAP TEAM WORKS DILIGENTLY TO IDENTIFY THE BIRTHPLACE OF EVERY KITTEN IN THE NURSERY AND TO HUMANELY STERILIZE THE COMMUNITY CATS FOUND THERE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$348,538ExpenseAmt
Grant$324,959GrantAmt
Revenue$0RevenueAmt
DescIN 2019, THE ORPHAN KITTEN CLUB LAUNCHED THE VERY FIRST GRANT PROGRAM IN THE WORLD TO SPECIFICALLY FUND THE CARE AND PROTECTION OF NEONATAL KITTENS. THEY CURRENTLY SUPPORT OVER 40 STRATEGIC PARTNER ORGANIZATIONS THROUGHOUT THE UNITED STATES WHO ARE DEDICATED TO SAVING KITTENS' LIVES. SINCE LAUNCHING, ORPHAN KITTEN CLUB HAS AWARDED OVER $700,000 IN GRANTS TO SAVE THE LIVES OF HTE MOST VULNERABLE FELINES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,275ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescORPHAN KITTEN CLUB MAINTAINS A WEBSITE THAT CONTAINS INFORMATION ABOUT THE ORGANIZATION'S MISSION,AS WELL AS INFORMATION FOR VISITORS WHO WISH TO ADOPT A KITTEN. WEBSITE PROVIDES ARTICLES AND SHORT VIDEOS ON TOPICS SUCH AS KITTEN HEALTH, FEEDING, HOUSING, SANITIZING, WELFARE, STIMULATION, VETERINARY NEEDS, FOSTER CARE PROGRAMS, AND GENERAL INFORMATION RELATED TO THE RESCURE AND CARE FOR ABANDONED KITTENS. THE WEBSITE ALSO SERVICES AS A FUNDRAISING PLATFORM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,275TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$533,357TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALTMAN GREENFIELD & SELVAGGI LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127684500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVE SOUTH 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HANNAH SHAW
PRESIDENT/DIRECTOR25.00Yes (X)Yes (X)$0$0$0
MICHELLE KUCERAK
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
RACHEL WALLACH
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,158,333AllOtherContributionsAmt
Total Contributions$1,158,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business812910BusinessCd
Total Revenue Column$3,600TotalRevenueColumnAmt
Related Or Exempt Func Income$3,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,600TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,161,933TotalRevenueColumnAmt
Related Or Exempt Func Income$3,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$302,389TotalAmt
Program Services$302,389ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,570TotalAmt
Program Services$22,570ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Management And General$1,850ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,410TotalAmt
Fundraising$7,410FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,248TotalAmt
Program Services$4,769ProgramServicesAmt
Management And General$56,479ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,772TotalAmt
Fundraising$6,772FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,114TotalAmt
Program Services$10,706ProgramServicesAmt
Management And General$62,097ManagementAndGeneralAmt
Fundraising$10,311FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,283TotalAmt
Program Services$44,441ProgramServicesAmt
Management And General$7,842ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$584TotalAmt
Management And General$584ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,101TotalAmt
Management And General$1,101ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARY CARE$57,625$57,625
ANIMAL SUPPLIES$45,709$45,709
REPAIRS AND MAINTENANCE$36,257$36,257
POSTAGE$12,309$12,309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,891TotalAmt
Program Services$8,891ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$700,392TotalAmt
Program Services$533,357ProgramServicesAmt
Management And General$130,233ManagementAndGeneralAmt
Fundraising$36,802FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$806,869BOYAmt
EOY$1,268,410EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$808,369BOYAmt
EOY$1,269,910EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$413BOYAmt
EOY$413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413BOYAmt
EOY$413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$807,956BOYAmt
EOY$1,269,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$807,956BOYAmt
EOY$1,269,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$808,369BOYAmt
EOY$1,269,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$461,541ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$641,236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,158,333CurrentTaxYearAmt
Total$2,471,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$641,236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,158,333CurrentTaxYearAmt
Total$2,471,168TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,471,168PublicSupportTotal170Amt
Total Support$2,471,168TotalSupportAmt
Gross Receipts Rltd Activities$12,850GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LOVE YOUR FERAL FELINES
464415187$5,000TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
LITTLE LION FOUNDATION
813553796$7,400TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
ACCT PHILLY
453985637$25,000TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
BROTHER WOLF ANIMAL RESCUE
208787719$13,500TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
LIFELINE ANIMAL PROJECT
010599278$31,500TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
MICHIGAN ORPHAN KITTEN RESCUE
271736771$5,000TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
NEWBORN KITTEN RESCUE
832802407$12,800TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
SAN ANTONIO PETS ALIVE
454141531$22,500TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
TINY PAWS KITTEN RESCUE
202636365$16,750TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
HAPPY JACK CATS
451633134$8,000TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
HOMEWARD BOUND
260851999$14,000TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
KANSAS CITY PET PROJECT
453067615$27,200TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
KITTY BUNGALOW
271297223$8,300TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
LAKE LOWELL ANIMAL RESCUE
832356957$5,800TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
NEONATAL KITTEN RESCUE
831936184$14,150TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
ROCKY MOUNTAIN FELINE RESCUE INC
840862418$10,000TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
THE KAUAI HUMANE SOCIETY
990089250$11,000TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
UC DAVIS VETERINARY HOSPITAL
464265771$6,022TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS
WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER
464732266$25,000TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
MIGHTYCAT GRANT (OKC PROGRAM) TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS8$12,754BOOK
MIGHTYCAT GRANT (OKC PROGRAM) TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS (4 HOSPITALS/CLINICS)4$9,816BOOK

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORPHAN 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 CLUBExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonHANNAH SHAWPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeFEES TO INCORPORATE NON-PROFIT ORGANIZATION & NAME AMENDMENTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$413OriginalPrincipalAmt
Balance Due$413BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$413TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX RETURN IS PROVIDED TO GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BOARD REVIEWS PROPOSED TRANSACTIONS OR ARRANGEMENTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION B, LINE 11B AND 12CTHE GOVERNING BOARD OVERSEES THE AUDIT AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDEPENT ACCOUNTANT.

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