CAT WELFARE ASSOCIATION INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAT WELFARE ASSOCIATION INCORPORATED (EIN 31-6049232)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-24
- IRS object ID
- 202002379349300605
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-24T07:54:19-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522370901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARY ROEPCKE MULCHAEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO MIRANOVA PLACE SUITE 600 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316049232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAT WELFARE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATW | BusinessNameControlTxt |
| Phone | 6142686096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 WETMORE RD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH VERTIKOFF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6142686096 | PhoneNum |
| Signature | 2020-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOBIAS A HARPER | PreparerPersonNm |
| PTIN | P01499929 | PTIN |
| Phone | 6144863600 | PhoneNum |
| Preparation | 2020-08-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.218.23.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-21 | IPDt |
| IP Tm | 09:43:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A33B3ADAB937607C9453475C78963F09CEE5DAA2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A33B3ADAB937607C9453475C78963F09CEE5DAA2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH VERTIKOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 WETMORE RD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,031,369 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATWELFAREASSOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,229,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $789,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,091 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $290,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,452 | PYOtherRevenueAmt |
| CY Other Revenue | $89,198 | CYOtherRevenueAmt |
| PY Total Revenue | $1,528,704 | PYTotalRevenueAmt |
| CY Total Revenue | $1,225,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $458,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $440,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $989,324 | PYOtherExpensesAmt |
| CY Other Expenses | $926,959 | CYOtherExpensesAmt |
| PY Total Expenses | $1,448,246 | PYTotalExpensesAmt |
| CY Total Expenses | $1,367,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$141,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,605,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,648,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,534,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,575,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CARE FOR AND FIND SAFE LOVING HOMES FOR STRAY FELINES. CATS NOT ADOPTED LIVE THEIR LIVES IN THE COMFORT OF THE SHELTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,034,840 | ExpenseAmt |
| Revenue | $21,591 | RevenueAmt |
| Desc | OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 200-250 CATS ARE CARED FOR AT ANY GIVEN TIME. 1,128 CATS WERE ADOPTED TO LOVING HOMES IN 2019. SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES DISCOUNTED RENT FOR USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THE DISCOUNTED RENT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2019 WAS DEEMED TO BE $20,000. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF EXPENSES AND REVENUE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,080 | ExpenseAmt |
| Revenue | $34,500 | RevenueAmt |
| Desc | SUBSIZIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 2,335 CATS WERE ALTERED DURING 2019 AT PARTICIPATING VETERINARY CLINICS IN THE AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,169,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH VERTIKOFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142686096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 WETMORE RD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSEANN BALLANGEE | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDIA PLUMLEY | ||||||
| DIRECTOR OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN RAMEY | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE GODSEY | ||||||
| DIRECTOR OF BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA MARTIN | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE THOMAS | ||||||
| DIRECTOR OF BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH VERTIKOFF | ||||||
| TREASURER | 12.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN DESANTIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $189,185 | FederatedCampaignsAmt |
| Membership Dues | $16,340 | MembershipDuesAmt |
| All Other Contributions | $583,804 | AllOtherContributionsAmt |
| Total Contributions | $789,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $56,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,091 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,719 | TotalRevenueColumnAmt |
| Exclusion | $76,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,006,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,792,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,267 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,267 | TotalRevenueColumnAmt |
| Exclusion | $214,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,883 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,685 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,198 | TotalRevenueColumnAmt |
| Exclusion | $89,198 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,091 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $380,184 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,086 | TotalAmt |
| Program Services | $303,389 | ProgramServicesAmt |
| Management And General | $25,697 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,489 | TotalAmt |
| Program Services | $102,783 | ProgramServicesAmt |
| Management And General | $8,706 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,259 | TotalAmt |
| Management And General | $15,259 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,029 | TotalAmt |
| Management And General | $27,029 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,690 | TotalAmt |
| Program Services | $31,070 | ProgramServicesAmt |
| Management And General | $36,147 | ManagementAndGeneralAmt |
| Fundraising | $60,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,535 | TotalAmt |
| Management And General | $6,535 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,081 | TotalAmt |
| Program Services | $208,080 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $2,206 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,762 | TotalAmt |
| Program Services | $36,430 | ProgramServicesAmt |
| Management And General | $4,332 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,318 | TotalAmt |
| Program Services | $4,739 | ProgramServicesAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,484 | TotalAmt |
| Program Services | $51,759 | ProgramServicesAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARY SERVICE | $407,704 | $407,704 | |
| REPAIRS AND MAINTENANCE | $20,123 | $19,117 | $1,006 |
| MISCELLANEOUS | $9,794 | $4,849 | $4,945 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,534 | TotalAmt |
| Program Services | $1,169,920 | ProgramServicesAmt |
| Management And General | $134,935 | ManagementAndGeneralAmt |
| Fundraising | $62,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,916 | BOYAmt |
| EOY | $295,881 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,064 | BOYAmt |
| EOY | $150,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,814 | BOYAmt |
| EOY | $2,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,502,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $560,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,877 | BOYAmt |
| EOY | $941,499 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,751 | BOYAmt |
| EOY | $3,153,300 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,997 | BOYAmt |
| EOY | $105,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,605,086 | BOYAmt |
| EOY | $4,648,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,362 | BOYAmt |
| EOY | $73,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,362 | BOYAmt |
| EOY | $73,713 | 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 | $4,452,912 | BOYAmt |
| EOY | $4,506,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,812 | BOYAmt |
| EOY | $68,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,534,724 | BOYAmt |
| EOY | $4,575,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,605,086 | BOYAmt |
| EOY | $4,648,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$141,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $183,938 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,667 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,291,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $827,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,329 | CurrentTaxYearAmt |
| Total | $5,369,365 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,091 | CurrentTaxYearAmt |
| Total | $225,224 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,320,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,420 | CurrentTaxYearAmt |
| Total | $5,594,589 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,594,589 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,719 | CurrentTaxYearAmt |
| Total | $356,092 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,719 | CurrentTaxYearAmt |
| Total | $356,092 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,384,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,353,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,139 | CurrentTaxYearAmt |
| Total | $5,950,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94520 | PublicSupportPY509Pct |
| Investment Income CY | 0.05980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05480 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $43,000 | OtherCostOrOtherBasisAmt |
| Book Value | $43,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $920,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,089 | DepreciationAmt |
| Book Value | $632,056 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,898 | DepreciationAmt |
| Book Value | $165,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,696 | DepreciationAmt |
| Book Value | $101,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $941,499 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,414,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $183,938 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,333 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$27,029 | OtherRevenueAmt |
| Revenue Not Reported | $175,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,239,289 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,685 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,685 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,225,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,374,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,685 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,685 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,340,505 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,029 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,029 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,367,534 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -27,029. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -13,685. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 13,685. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAT CAPER 5K | Event1Nm |
| Gross Receipts Event1 | $18,005 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,005 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,175 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,878 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $84,878 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,510 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,883 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,883 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,685 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,198 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD CONSISTS OF 6 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY, ONLY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| PAGE 12, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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