Civic Intelligence

Cat Depot

990 • Fiscal year 2021 • EIN 20-0217681

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

1520 S Lodge DriveSarasota, FL 34239

(941) 366-2404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,165

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,702,995

Down $231,447 (-7.9%) from 2020

Net Assets

Down

$2,251,738

Down $273,382 (-11%) from 2020

Liabilities

Up

$451,257

Up $41,935 (+10%) from 2020

Revenue

Up

$2,048,394

Up $69,804 (+3.5%) from 2020

Expenses

Up

$2,321,776

Up $141,214 (+6.5%) from 2020

Net Income

Down

-$273,382

Down $71,410 (-35%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $154,209Liabilities 2011: $0Net Assets 2011: $154,2092011Assets 2012: $150,329Liabilities 2012: $295Net Assets 2012: $150,0342012Assets 2013: $204,772Liabilities 2013: $380Net Assets 2013: $204,3922013Assets 2014: $348,482Liabilities 2014: $572Net Assets 2014: $347,9102014Assets 2015: $3,795,174Liabilities 2015: $52,989Net Assets 2015: $3,742,1852015Assets 2016: $4,246,946Liabilities 2016: $711,227Net Assets 2016: $3,535,7192016Assets 2017: $3,675,474Liabilities 2017: $25,868Net Assets 2017: $3,649,6062017Assets 2018: $3,362,855Liabilities 2018: $76,626Net Assets 2018: $3,286,2292018Assets 2019: $2,984,411Liabilities 2019: $96,473Net Assets 2019: $2,887,9382019Assets 2020: $2,934,442Liabilities 2020: $409,322Net Assets 2020: $2,525,1202020Assets 2021: $2,702,995Liabilities 2021: $451,257Net Assets 2021: $2,251,7382021Assets 2022: $2,611,505Liabilities 2022: $299,906Net Assets 2022: $2,311,5992022Assets 2023: $2,776,397Liabilities 2023: $432,639Net Assets 2023: $2,343,7582023Assets 2024: $2,445,610Liabilities 2024: $354,946Net Assets 2024: $2,090,6642024

Highlighted filing

2021

Assets$2,702,995
Liabilities$451,257
Net Assets$2,251,738

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $663,930Expenses 2011: $685,232Net Income 2011: -$21,3022011Revenue 2012: $828,448Expenses 2012: $832,623Net Income 2012: -$4,1752012Revenue 2013: $1,011,911Expenses 2013: $957,553Net Income 2013: $54,3582013Revenue 2014: $1,202,360Expenses 2014: $1,058,842Net Income 2014: $143,5182014Revenue 2015: $4,834,253Expenses 2015: $1,472,383Net Income 2015: $3,361,8702015Revenue 2016: $1,848,400Expenses 2016: $2,046,135Net Income 2016: -$197,7352016Revenue 2017: $2,428,282Expenses 2017: $2,355,581Net Income 2017: $72,7012017Revenue 2018: $2,172,391Expenses 2018: $2,535,768Net Income 2018: -$363,3772018Revenue 2019: $2,145,361Expenses 2019: $2,543,652Net Income 2019: -$398,2912019Revenue 2020: $1,978,590Expenses 2020: $2,180,562Net Income 2020: -$201,9722020Revenue 2021: $2,048,394Expenses 2021: $2,321,776Net Income 2021: -$273,3822021Revenue 2022: $2,565,589Expenses 2022: $2,505,728Net Income 2022: $59,8612022Revenue 2023: $2,890,701Expenses 2023: $2,858,542Net Income 2023: $32,1592023Revenue 2024: $2,874,869Expenses 2024: $3,127,963Net Income 2024: -$253,0942024

Highlighted filing

2021

Revenue$2,048,394
Expenses$2,321,776
Net Income-$273,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,724,984
Mission and Program Overview

Mission

The Cat Depot has been organized to provide protection, shelter, help, relief, comfort, care and sanctuary for house cats, feral cats, kittens and cats with special needs. The shelter offers them stability, regular meals, medical rehabilitation and the best possible care and refuge they may have likely ever known. Our mission is to find loving homes for these rescued cats through adoption.

The Cat Depot has been organized to provide protection, shelter, help, relief, comfort, care and sanctuary for house cats, feral cats, kittens and cats with special needs. Our mission is to find loving homes for these rescued cats through adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,496,633$1,465,489▼ $31,144
Land, Buildings, and Equipment, Net$1,082,008$1,079,524▼ $2,484
Cash and Non-Interest-Bearing Accounts$285,269$69,623▼ $215,646
Inventories for Sale or Use$53,719$57,667▲ $3,948
Prepaid Expenses and Deferred Charges$14,443$28,232▲ $13,789
Accounts Receivable-$90-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,934,442$2,702,995▼ $231,447
Other Assets Total$2,370$2,370→ $0
Liabilities
Unsecured Notes Loans Payable$268,883$271,553▲ $2,670
Accounts Payable and Accrued Expenses$105,626$137,723▲ $32,097
Deferred Revenue$34,813$41,981▲ $7,168
Total Liabilities$409,322$451,257▲ $41,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,525,120$2,251,738▼ $273,382
Total Net Assets Fund Balance$2,525,120$2,251,738▼ $273,382
Total Liabilities and Net Assets / Fund Balance$2,934,442$2,702,995▼ $231,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,665$586,144$862,809
Land$802,859-$802,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Donald KaltVeterinarianFT$110,165$110,165
Jennifer BitnerExecutive DirectorFT$52,534$52,534
Jacquelyn Ott JaakolaExecutive DirectorPT$3,231$3,231

Board Members and Trustees

NameTitle
Ken SlavinPresident
Linda SlavinVice President
Michael SiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,618
Program Service Revenue
$446,238
Investment Income
$389,282
Other Revenue
$144,256
All Other Contributions
$1,068,618
Change in Net Assets
$-273,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,797
Other Expenses$930,779
Total Fundraising Expense$66,120
Professional Fundraising Fees$36,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,216$69,067$16,348$1,174,631
Occupancy$168,015--$168,015
Payroll Taxes$82,631$5,657$1,602$89,890
Office Expenses$67,588$7,271$5,104$79,963
Current Officers, Directors, Trustees, and Key Employees$41,824$8,365$5,576$55,765
Depreciation Depletion$49,900$5,544-$55,444
Advertising$49,415--$49,415
Insurance$43,410$4,823-$48,233
Fees for Services Management$36,072-$675$36,747
Fees for Services Professional Fundraising--$36,200$36,200
Other Employee Benefits$31,724$2,172$615$34,511
Fees for Service Investment Mgmnt Fees$21,482--$21,482
Other Expenses$15,823$296-$15,823
Fees for Services Accounting-$13,080-$13,080
Travel$9,443--$9,443
Information Technology$8,511--$8,511
Interest-$2,670-$2,670
Total Functional Expenses$2,136,711$118,945$66,120$2,321,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,340
Professional Fundraising Fees$36,200
Fundraising Direct Expenses$5,869

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$88,785$88,785$5,869$82,916
Total Events$88,785$88,785$5,869$82,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The President and Vice President of the organization, Ken and Linda Slavin, are related by marriage and are major contributors to Cat Depot.

Form 990, Part VI, Line 11B: Form 990 Review Process

Cat Depot's draft copy of Form 990 is made available to each person of the governing body, as well as a nationally renowned accounting firm to review, question and comment on prior to its filing with the Internal Revenue Service Center.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Anually, the organization circulates their conflict of interest policy to management for review and disclosures. Each officer signs a copy of the policy to acknowledge their review, which would include the disclosure of any conflicts. There are no conflicts as of December 31, 2021.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The process to determine the compensation for the Executive Director position, and several other management positions, are made by the governing body. The governing body makes a thorough review of comparative compensation for similarily qualified persons in the industry via industry compensation studies and with various other county and state animal welfare groups to ensure that the compensation is reasonable and competitive.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Cat Depot makes its Form 990 available to the public by retaining a copy at its business office if a request is made. The Form 990 is also published at www.guidestar.org. Their financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public; however, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Cat Depot
EIN
20-0217681
Phone
9413662404
Address
1520 S LODGE DRIVE, SARASOTA, FL 34239

Signing Officer

Name
Ken Slavin
Title
President
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Slavin
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
60
Volunteers
79

Preparer

Firm
Stephen Barry CPA LLC
Address
PO Box 961, Voorhees, NJ 08043
Preparer
Stephen Barry
Phone
6099220006
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137723
IRS990/AccountsReceivableGrp/EOYAmt090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Cat Depot has been organized to provide protection, shelter, help, relief, comfort, care and sanctuary for house cats, feral cats, kittens and cats with special needs. Our mission is to find loving homes for these rescued cats through adoption.
IRS990/AdvertisingGrp/ProgramServicesAmt049415
IRS990/AdvertisingGrp/TotalAmt049415
IRS990/AllOtherContributionsAmt01068618
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ken Slavin
IRS990/BooksInCareOfDetail/PhoneNum09413662404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 S LODGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0342395009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285269
IRS990/CashNonInterestBearingGrp/EOYAmt069623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05576
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055765
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01068618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0389282
IRS990/CYOtherExpensesAmt0930779
IRS990/CYOtherRevenueAmt0144256
IRS990/CYProgramServiceRevenueAmt0446238
IRS990/CYRevenuesLessExpensesAmt0-273382
IRS990/CYSalariesCompEmpBnftPaidAmt01354797
IRS990/CYTotalExpensesAmt02321776
IRS990/CYTotalFundraisingExpenseAmt066120
IRS990/CYTotalProfFndrsngExpnsAmt036200
IRS990/CYTotalRevenueAmt02048394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034813
IRS990/DeferredRevenueGrp/EOYAmt041981
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05544
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049900
IRS990/DepreciationDepletionGrp/TotalAmt055444
IRS990/Desc0Cat Depot operates a premier cat rescue,shelter and a full-service feline-only veterinary clinic in Sarasota, Florida. The organization rehomes approximately 1300 relinquished or stray cats and kittens into loving homes each year. Upon intake, all cats are given a thorough exam, assessing their physical and mental well-being. The cats are treated for any health or behavioral problems they may have and then readied for adoption.Cat Depot is proud to share the following highlights and accomplishments:OrganizationalIn 2021 SRQ Magazine readers voted Cat Depot as the Best Organization to Provide COVID-19 Support - Silver Winner; Best Place to Work - Silver Winner; Best Pet Supply Store - Bronze Winner; Best Animal Non-Profit - Bronze Winner; Best Non-Profit Leader - Bronze Winner; and Best Non-Profit to Adapt during COVID-19 - Honorable Mention.Cat Depot hosted other local non-profit organizations such as All Star Children's Foundation, Girls, Inc. and The Haven Academy. The Organization offered them a variety of programs from career information sessions to hands-on visitor tours. Cat Depot's staff also currently volunteers time at All Star Children's Foundation once per week to facilitate tutoring sessions. Despite continuing to operate by appointment only under COVID-19 precautions, the center still welcomed approximately 5,000 guests in 2021.By the close of 2021, Cat Depot welcomed 79 volunteers, primarily fosters, who generously donated over 15,600 hours of service.Cat Depot implemented mandatory Fear Free training for all current and new employees. Fear Free helps professionals deliver better care to animals. Fear Free mission is to prevent and alleviate fear, anxiety and stress in pets by inspiring and educating the people who care for them.Adoption & RescueThe shelter found homes for 1,186 felines in 2021, including 762 kittens and 32 senior cats. The shelter rescues hundreds of cats for municipal animal services agencies annually. In 2021, over 307 cats and kittens were admitted to Cat Depot from such agencies.The rate of return of adopted cats remained steady and lower than pre-COVID years (3.5%). This can be greatly attributed to the additional time that the adoption counselors spend with the adoptors prior to adoption as part of the appointment only policy.An emphasis was placed on Pet Retention Services under the newly renamed Pet Retention and Admissions Manager position. By helping to keep cats in their homes, Cat Depot can help more homeless cats. In 2021, Cat Depot helped with Hurricane Ida relief with the transfer of nine cats from the affected region.The Working Cat Program was officially established in 2020 as a way to help reduce unnecessary euthanasia of feral cats at Sarasota County Animal Services. Seventy-seven cats found a second chance at life via this program in 2021. These cats are not able to be accepted into a conventional indoor adoption program and are placed into outdoor "homes" such as barns, warehouses, plant nurseries, farms, etc. to "work" with pest control.Cat Care ClinicThe public Cat Care Clinic has treated thousands of cats and kittens since opening its doors in 2014. In 2021, the Cat Care Clinic treated 4,349 patients.A full array of veterinary services are offered to the community in the Cat Care Clinic at a reduced cost for clients. Low cost TNVR (trap-neuter-vaccinate-return) services are also offered for community cats.The Cat Care Clinic preformed over 820 surgeries and specialty procedures, including 372 spay/neuters, 162 X-rays, 77 dentals and 260 ultrasounds.Shelter MedicalAll 1,186 cats and kittens entering the shelter in 2021 were treated through Shelter Medical, each receiving comprehensive veterinary exams. Shelter Medical preformed 715 spay/neuter surgeries, 51 dentals, 9 specialty eye-related surgeries (enucleation and entropion), 7 amputations, 1 mass removals, 15 wound repairs and 5 hernia repairs.The organization continues to offer externships to veterinary students from t
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02136711
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013080
IRS990/FeesForServicesAccountingGrp/TotalAmt013080
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0675
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036072
IRS990/FeesForServicesManagementGrp/TotalAmt036747
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt036200
IRS990/FeesForServicesProfFundraising/TotalAmt036200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt021482
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021482
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DONALD KALT
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BITNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELYN OTT JAAKOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05869
IRS990/FundraisingGrossIncomeAmt092340
IRS990/GainOrLossGrp/SecuritiesAmt0331343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01002064
IRS990/GrossReceiptsAmt02724984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08511
IRS990/InformationTechnologyGrp/TotalAmt08511
IRS990/InsuranceGrp/ManagementAndGeneralAmt04823
IRS990/InsuranceGrp/ProgramServicesAmt043410
IRS990/InsuranceGrp/TotalAmt048233
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02670
IRS990/InterestGrp/TotalAmt02670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057667
IRS990/InvestmentIncomeGrp/ExclusionAmt057939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01496633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01465489
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079524
IRS990/LandBldgEquipCostOrOtherBssAmt01665668
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0670721
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Cat Depot has been organized to provide protection, shelter, help, relief, comfort, care and sanctuary for house cats, feral cats, kittens and cats with special needs. The shelter offers them stability, regular meals, medical rehabilitation and the best possible care and refuge they may have likely ever known. Our mission is to find loving homes for these rescued cats through adoption.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02525120
IRS990/NetAssetsOrFundBalancesEOYAmt02251738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086471
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02525120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02251738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168015
IRS990/OccupancyGrp/TotalAmt0168015
IRS990/OfficeExpensesGrp/FundraisingAmt05104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07271
IRS990/OfficeExpensesGrp/ProgramServicesAmt067588
IRS990/OfficeExpensesGrp/TotalAmt079963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02370
IRS990/OtherAssetsTotalGrp/EOYAmt02370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034511
IRS990/OtherExpensesGrp/Desc0CLINIC & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ProgramServicesAmt0214326
IRS990/OtherExpensesGrp/ProgramServicesAmt1135059
IRS990/OtherExpensesGrp/ProgramServicesAmt272272
IRS990/OtherExpensesGrp/ProgramServicesAmt315823
IRS990/OtherExpensesGrp/TotalAmt0214326
IRS990/OtherExpensesGrp/TotalAmt1135059
IRS990/OtherExpensesGrp/TotalAmt272568
IRS990/OtherExpensesGrp/TotalAmt315823
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1812910
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17050
IRS990/OtherRevenueTotalAmt057785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05657
IRS990/PayrollTaxesGrp/ProgramServicesAmt082631
IRS990/PayrollTaxesGrp/TotalAmt089890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028232
IRS990/PrincipalOfficerNm0KEN SLAVIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION-CATS
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01436968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0805314
IRS990/PYOtherRevenueAmt094618
IRS990/PYProgramServiceRevenueAmt0410343
IRS990/PYRevenuesLessExpensesAmt0-201972
IRS990/PYSalariesCompEmpBnftPaidAmt01375248
IRS990/PYTotalExpensesAmt02180562
IRS990/PYTotalRevenueAmt01978590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-273382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0534000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0451356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0385144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0358286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0730271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02459057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01011838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01390631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0762548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01121962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04849294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02425652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262607
IRS990ScheduleA/InvestmentIncomeCYPct00.03130
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0342048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0283075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0865368
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57310
IRS990ScheduleA/PublicSupportPY509Pct00.63470
IRS990ScheduleA/PublicSupportTotal509Amt04815889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0534000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0451356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0385144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0358286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0730271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02459057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01515861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01830613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776448
IRS990ScheduleA/Total509Grp/TotalAmt07274946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01666140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02020119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0818353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01769710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02128599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08402921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862809
IRS990ScheduleD/LandGrp/BookValueAmt0802859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0802859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079524
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ANNUAL FUND
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt092340
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt056140
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALLEGIANCE FUNDRAISING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.35$2.09$2.87$3.13$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.43$2.34$2.89$2.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.30$2.31$2.57$2.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.25$2.05$2.32$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.41$2.53$1.98$2.18$0.20
2019Summary only. Only limited summary data is available for this year.$2.98$0.10$2.89$2.15$2.54$0.40
2018Summary only. Only limited summary data is available for this year.$3.36$0.08$3.29$2.17$2.54$0.36
2017Summary only. Only limited summary data is available for this year.$3.68$0.03$3.65$2.43$2.36$0.07
2016Summary only. Only limited summary data is available for this year.$4.25$0.71$3.54$1.85$2.05$0.20
2015Summary only. Only limited summary data is available for this year.$3.80$0.05$3.74$4.83$1.47$3.36
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.20$1.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.01$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.66$0.69$0.02