ORPHAN KITTEN CLUB INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN KITTEN CLUB INC (EIN 81-3503227)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349311512
- 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 | 2020-11-13T15:48:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133362392 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTMAN GREENFIELD & SELVAGGI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE SOUTH 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | 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 | 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 | 200 PARK AVE SOUTH 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANNAH SHAW | PersonNm |
| Person Title | PRESIDENT, DIRECTOR | PersonTitleTxt |
| Phone | 2127684500 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER J BARRY | PreparerPersonNm |
| PTIN | P00542739 | PTIN |
| Phone | 2127684500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.9.166.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 10:49:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 833DA6F5809BDD5BB463D65EA2595BCDC67DE459 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C9785E14BEF7C254D6F0C27993510A3F1CE0755 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 200 PARK AVE SOUTH 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $645,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ORPHANKITTENCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $350,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $641,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $352,459 | PYTotalRevenueAmt |
| CY Total Revenue | $645,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,261 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,967 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,089 | PYOtherExpensesAmt |
| CY Other Expenses | $187,085 | CYOtherExpensesAmt |
| PY Total Expenses | $92,074 | PYTotalExpensesAmt |
| CY Total Expenses | $364,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $260,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $280,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $527,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $808,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $527,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $807,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,432 | ExpenseAmt |
| Grant | $1,861 | GrantAmt |
| Revenue | $3,900 | RevenueAmt |
| Desc | ORPHAN 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 90 KITTENS (THERE WERE 39 ADOPTIONS IN 2019). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,659 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ORPHAN 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,781 | ExpenseAmt |
| Grant | $172,400 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2019, THE ORPHAN KITTEN CLUB LAUNCHED THE VERY FIRST GRANT PROGRAM IN THE WORLD TO SPECIFICALLY FUND THE CARE AND PROTECTION OF NEONATAL KITTENS. WE CURRENTLY SUPPORT OVER TWO DOZEN STRATEGIC PARTNER ORGANIZATIONS THROUGHOUT THE UNITED STATES WHO ARE DEDICATED TO SAVING KITTENS' LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $272,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTMAN GREENFIELD & SELVAGGI LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127684500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE SOUTH 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 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/DIRECTOR | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE KUCERAK | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL WALLACH | ||||||
| BOARD MEMBER | 3.00 | 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 |
| All Other Contributions | $641,236 | AllOtherContributionsAmt |
| Total Contributions | $641,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION FEES | Desc |
| Business | 812910 | BusinessCd |
| Total Revenue Column | $3,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,900 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,261 | TotalAmt |
| Program Services | $174,261 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967 | TotalAmt |
| Fundraising | $2,967 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,416 | TotalAmt |
| Program Services | $21,989 | ProgramServicesAmt |
| Management And General | $14,427 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,046 | TotalAmt |
| Program Services | $11,381 | ProgramServicesAmt |
| Fundraising | $8,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,628 | TotalAmt |
| Management And General | $28,628 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,305 | TotalAmt |
| Program Services | $3,659 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,108 | TotalAmt |
| Program Services | $11,992 | ProgramServicesAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193 | TotalAmt |
| Fundraising | $1,193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228 | TotalAmt |
| Management And General | $2,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CAT MEDICAL CARE | $39,904 | $39,904 | |
| WEBSITE EXPENSES | $15,912 | $15,912 | |
| POSTAGE | $12,282 | $12,282 | |
| CAT SUPPLIES | $6,319 | $6,319 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,611 | TotalAmt |
| Program Services | $3,367 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,313 | TotalAmt |
| Program Services | $272,872 | ProgramServicesAmt |
| Management And General | $50,422 | ManagementAndGeneralAmt |
| Fundraising | $41,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,046 | BOYAmt |
| EOY | $806,869 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,546 | BOYAmt |
| EOY | $808,369 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413 | BOYAmt |
| EOY | $413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413 | BOYAmt |
| EOY | $413 | 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 | $527,133 | BOYAmt |
| EOY | $807,956 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,133 | BOYAmt |
| EOY | $807,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,546 | BOYAmt |
| EOY | $808,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $280,823 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus3 Years | $49,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,236 | CurrentTaxYearAmt |
| Total | $1,312,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,236 | CurrentTaxYearAmt |
| Total | $1,312,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,312,835 | PublicSupportTotal170Amt |
| Total Support | $1,312,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,250 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| LOVE YOUR FERAL FELINES | ||
| 464415187 | $6,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| ST SOPHIA'S FORGOTTEN FELINES | ||
| 364696076 | $7,500 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| PASADENA HUMANE SOCIETY | ||
| 951643344 | $12,500 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| LITTLE LION FOUNDATION | ||
| 813553796 | $12,700 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| LITTLE ORPHANS KITTEN RESCUE | ||
| 452805927 | $5,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| ACCT PHILLY | ||
| 453985637 | $25,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| BROTHER WOLF ANIMAL RESCUE | ||
| 208787719 | $7,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| THE BITTY KITTY BRIGADE | ||
| 832267427 | $5,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| FELINE RESCUE | ||
| 411876072 | $8,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| HAPPY CATS HAVEN | ||
| 451633134 | $8,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| LIFELINE ANIMAL PROJECT | ||
| 010599278 | $16,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| MICHIGAN ORPHAN KITTEN RESCUE | ||
| 271736771 | $7,200 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| NEWBORN KITTEN RESCUE | ||
| 832802407 | $5,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| SAN ANTONIO PETS ALIVE | ||
| 454141531 | $12,500 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| TINY PAWS KITTEN RESCUE | ||
| 202636365 | $20,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| YOLO COUNTY SPCA | ||
| 942464798 | $15,000 | TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANNAH SHAW | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | FEES TO INCORPORATE NON-PROFIT ORGANIZATION & NAME AMENDMENT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $413 | OriginalPrincipalAmt |
| Balance Due | $413 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $413 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN IS PROVIDED TO GOVERNING BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD REVIEWS PROPOSED TRANSACTIONS OR ARRANGEMENTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION B, LINE 11B AND 12C | THE GOVERNING BOARD OVERSEES THE AUDIT AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDEPENT ACCOUNTANT. |
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