KITTEN RESCUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KITTEN RESCUE (EIN 95-4670174)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-16
- IRS object ID
- 202502899349300105
- Schema version
- 2024v5.2
- 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 | 2025-10-16T02:26:32-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813272147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAA AMERICAN CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 N YNEZ AVE STE 204 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | 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 | 954670174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTEN RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEREMIAH RUNYON | InCareOfNm |
| Business Name Control | KITT | BusinessNameControlTxt |
| Phone | 8183473037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3519 CASITAS AVE | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMIAH RUNYON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8183473037 | PhoneNum |
| Signature | 2025-10-15 | SignatureDt |
| Discuss With Paid Preparer | false | 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 | HONGJIAN LI | PreparerPersonNm |
| PTIN | P01779657 | PTIN |
| Phone | 6266881059 | PhoneNum |
| Preparation | 2025-10-15 | 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) |
|---|---|---|
| Gross Receipts | $1,807,340 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KITTENRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LOS ANGELES BASED ORGANIZATION DEVOTED TO SAVING CATS AND KITTENS FROM EUTHANASIA, ABANDONMENT, CRUELTY & NEGLECT. VOLUNTEERS RESCUE, REHABILITATE & ADOPT OUT HOMELESS ANIMALS INTO PERMANENT HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 341 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,659 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,502,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,450,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $234,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,329 | PYOtherRevenueAmt |
| CY Other Revenue | $266,827 | CYOtherRevenueAmt |
| PY Total Revenue | $1,796,105 | PYTotalRevenueAmt |
| CY Total Revenue | $1,805,943 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $807,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $758,998 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $502,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $950,446 | PYOtherExpensesAmt |
| CY Other Expenses | $1,166,993 | CYOtherExpensesAmt |
| PY Total Expenses | $1,757,524 | PYTotalExpensesAmt |
| CY Total Expenses | $1,925,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$120,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,554,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,409,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,424,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,304,279 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LOS ANGELES BASED ORGANIZATION DEVOTED TO SAVING CATS AND KITTENS FROM EUTHANASIA, ABANDONMENT, CRUELTY & NEGLECT. VOLUNTEERS RESCUE, REHABILITATE & ADOPT OUT HOMELESS ANIMALS INTO PERMANENT HOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,087,230 | ExpenseAmt |
| Desc | LA BASED ORGANIZATION DEVOTED TO SAVING CATS & KITTENS FROM SHELTER EUTHANASIA,ABANDONMENT,CRUELTY & NEGLECT, VOLUNTEERS RESCUE,REHABILITATE AND ADOPT OUT HOMELESS ANIMALS INTO PERMANENT HOMES,CATS/DOGS IN FOSTERCARE AWAITING ADOPTION RECEIVE VETERINARY CARE INCLUDING SPAY/NEUTER,VACCINES,AND OTHER MEDICAL PROCEDURES TO MAKE THEM WELL. KITTEN RESCUE SANCTUARY AND NURSERY WORK TOGETHER TO RESCUE& REHABILITATE CATS AND KITTENS FROM MUNICIPAL SHELTERS AND THE STREETS OF LOS ANGELES.. THEN PLACE THEM INTO PERMANENT ADOPTIVE HOMES,CATS THAT ARE NOT BLE TO BE PLACED FOR ADOPTION DUE TO SPECIAL MEDICAL NEEDS ARE PROVIDED LIEETIME CARE IN A CAGE EREE ENVIRONMENT, THE NURSERY SAVES KITTENS AS YOUNG AS 6 WEEKS OLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,538 | ExpenseAmt |
| Revenue | $51,862 | RevenueAmt |
| Desc | COMMUNITY CAT PROGRAM PROVIDES TRAP/NEUTER/RETURN SERVICES FOR COMMUNITY CATS AND RESCUES UNSOCIALIZED CATS FROM SHELTER EUTHANASIA AND PLACES THYEM AND PLACES THEM IN APPROPRIATE LIFELONG SITUATIONS, MANY BECOME WORKING CATS AND LEAD FULFILLING LIVES IN NATURAL BUT SAEE SURROUNDINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401 | ExpenseAmt |
| Revenue | $475 | RevenueAmt |
| Desc | VOLUNTEER FOSTER PARENTS RRESCUE,RAHABILITATE AND ADOPT OUT HOMELESS ANIMALS INTO PERMANENT HOMES,CATS/DOGS IN FOSTER CARE AWAITING ADOPTION RECEIVE VETERINARY CARE INCLUDING SPAY/NEUTER,VACCINES,DTHER MEDICAL PROCEDURES TO MAKE THEM HEALTHY, WE HAVE MULTIPLE COMMUNITY PARTNERS TO HELP FOSTER PARENTS FACILITATE ADOPTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,162,169 | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 0 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMIAH RUNYON | PersonNm |
| Phone | 8183473037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3519 CASITAS AVE | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| EVELYN JENSEN | |||||||
| BOARD MEMBER | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB NICHOLSON | |||||||
| BOARD MEMBER | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH RUNYON | |||||||
| TREASURER | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA ALLISON | |||||||
| BOARD CHAIRPERSON | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE ROMAINE | |||||||
| VICE PRESIDENT | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA TAZZARA | |||||||
| SECRETARY | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $293,032 | FundraisingAmt |
| All Other Contributions | $1,157,345 | AllOtherContributionsAmt |
| Total Contributions | $1,450,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adoptions | 900099 | $475 | $475 |
| Community Cat program | 900099 | $51,862 | $51,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,402 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $293,032 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $1,397 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,397 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cat Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $268,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,805,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,523 | TotalAmt |
| Program Services | $74,538 | ProgramServicesAmt |
| Management And General | $220,321 | ManagementAndGeneralAmt |
| Fundraising | $474,664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$10,525 | TotalAmt |
| Program Services | -$10,525 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,699 | TotalAmt |
| Fundraising | $4,699 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,937 | TotalAmt |
| Fundraising | $8,937 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,100 | TotalAmt |
| Fundraising | $14,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170 | TotalAmt |
| Program Services | $1,170 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,459 | TotalAmt |
| Program Services | $9,459 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,948 | TotalAmt |
| Program Services | $19,948 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,249 | TotalAmt |
| Program Services | $25,249 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013 | TotalAmt |
| Program Services | $3,013 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,253 | TotalAmt |
| Program Services | $34,253 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,886 | TotalAmt |
| Program Services | $11,785 | ProgramServicesAmt |
| Management And General | $41,101 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Utilities | $27,125 | $27,125 |
| Adoption Fee Refund | $401 | $401 |
| Medical | $349,086 | $349,086 |
| Meds | $143,070 | $143,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,597 | TotalAmt |
| Program Services | $473,597 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,991 | TotalAmt |
| Program Services | $1,162,169 | ProgramServicesAmt |
| Management And General | $261,422 | ManagementAndGeneralAmt |
| Fundraising | $502,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,097 | BOYAmt |
| EOY | $505,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,484 | BOYAmt |
| EOY | $258,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,641 | BOYAmt |
| EOY | $83,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,565 | BOYAmt |
| EOY | $10,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $893,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $396,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,441 | BOYAmt |
| EOY | $496,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,582 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,810 | BOYAmt |
| EOY | $1,409,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,948 | BOYAmt |
| EOY | $41,909 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,535 | BOYAmt |
| EOY | $63,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,483 | BOYAmt |
| EOY | $105,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,327 | BOYAmt |
| EOY | $1,304,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,327 | BOYAmt |
| EOY | $1,304,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,810 | BOYAmt |
| EOY | $1,409,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$120,048 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450,377 | CurrentTaxYearAmt |
| Total | $2,121,690 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450,377 | CurrentTaxYearAmt |
| Total | $2,121,690 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,121,690 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,624 | CurrentTaxYearAmt |
| Total | $39,246 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,624 | CurrentTaxYearAmt |
| Total | $39,246 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,455,001 | CurrentTaxYearAmt |
| Total | $2,160,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99450 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $239,681 | InvestmentCostOrOtherBasisAmt |
| Book Value | $239,681 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $177,392 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $381,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,890 | DepreciationAmt |
| Book Value | $258,233 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,480 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $67,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,329 | DepreciationAmt |
| Book Value | $217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,868 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,753 | DepreciationAmt |
| Book Value | -$1,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $496,246 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FURBALL | Event1Nm |
| Gross Receipts Event1 | $193,058 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $193,058 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $66,636 | OtherDirectExpensesEvent1Amt |
| Event2 | MARATHON | Event2Nm |
| Gross Receipts Event2 | $49,577 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $49,577 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,369 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $242,635 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $242,635 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,005 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $170,630 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | MEETINGS DOCUMENTED VIA SECRETARY BOARD MINUTES WHICH ARE APPROVED FOR EACH MEETING AND KEPT SECURE. |
| Form 990 governing body review Part VI line 11 | TREASURER PROVIDES A COPY OF THE TAX RETURN TO THE BOARD. |
| Conflict of interest policy compliance Part VI line 12c | WRITTEN CONFLICT OF INTEREST POLICY ON FILE |
| Form 990 availability to public Part VI line 18 | THE TAX RETURN IS AVAILABLE TO THE PUBLIC INSPECTION ON GUIDESTAR |
| Governing documents etc available to public Part VI line 19 | TAX RETURN IS AVAILABLE FOR GRANTS OR OTHER REQUEST UPON APPROVAL |
| List of other expenses Part IX line 24e | Supplies - 254449Fundraising Expense - 97140Bank Fees - 1775Inc Sales Tax - 408Mileage Reim - 7624Payroll Processing - 8881Processing Fees - 12252Property Tax - 7763Repair & Maintenance - 40760Paypal fee - 4EE Calsavers IRS ACH - 3421PR TAX ER - 39120 |
Comments