Civic Intelligence

Cat Depot

990 • Fiscal year 2023 • EIN 20-0217681

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,547

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,776,397

Up $164,892 (+6.3%) from 2022

Net Assets

Up

$2,343,758

Up $32,159 (+1.4%) from 2022

Liabilities

Up

$432,639

Up $132,733 (+44%) from 2022

Revenue

Up

$2,890,701

Up $325,112 (+13%) from 2022

Expenses

Up

$2,858,542

Up $352,814 (+14%) from 2022

Net Income

Down

$32,159

Down $27,702 (-46%) from 2022

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

2023

Assets$2,776,397
Liabilities$432,639
Net Assets$2,343,758

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

2023

Revenue$2,890,701
Expenses$2,858,542
Net Income$32,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,205,635
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$1,358,988$1,179,913▼ $179,075
Land, Buildings, and Equipment, Net$1,064,608$1,079,084▲ $14,476
Cash and Non-Interest-Bearing Accounts$72,494$395,705▲ $323,211
Prepaid Expenses and Deferred Charges$48,312$61,935▲ $13,623
Inventories for Sale or Use$64,733$57,390▼ $7,343
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$2,611,505$2,776,397▲ $164,892
Other Assets Total$2,370$2,370→ $0
Liabilities
Accounts Payable and Accrued Expenses$286,048$332,602▲ $46,554
Deferred Revenue$13,858$100,037▲ $86,179
Total Liabilities$299,906$432,639▲ $132,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,311,599$2,343,758▲ $32,159
Total Net Assets Fund Balance$2,311,599$2,343,758▲ $32,159
Total Liabilities and Net Assets / Fund Balance$2,611,505$2,776,397▲ $164,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,225$667,972$944,197
Land$802,859-$802,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Donald KaltVeterinarianFT$95,547$95,547
Susan HanusExecutive DirectorFT$90,204$90,204
Dr Michelle CunninghamVeterinarianFT$87,832$87,832

Board Members and Trustees

NameTitle
Ken SlavinPresident
Linda SlavinVice President
Michael SiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,534
Program Service Revenue
$639,738
Investment Income
$139,280
Other Revenue
$86,149
All Other Contributions
$2,025,534
Change in Net Assets
$32,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$42,825Fair Market Value (FMV)
Other Non Cash Contri Table4$28,298Fair Market Value (FMV)
Other Non Cash Contri Table15$1,500Fair Market Value (FMV)
Total Noncash Contributions19$72,623-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,863
Other Expenses$1,029,579
Total Fundraising Expense$129,099
Professional Fundraising Fees$60,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,456$111,226$18,293$1,502,975
Occupancy$183,776--$183,776
Payroll Taxes$106,069$9,182$2,010$117,261
Office Expenses$78,806$7,999$8,347$95,152
Current Officers, Directors, Trustees, and Key Employees$67,653$13,531$9,020$90,204
Advertising$82,038-$8,138$90,176
Fees for Services Professional Fundraising--$60,100$60,100
Other Employee Benefits$52,846$4,575$1,002$58,423
Insurance$45,227$5,025-$50,252
Other Expenses$47,655$1,135-$47,655
Depreciation Depletion$36,700$4,078-$40,778
All Other Expenses$16,769-$22,189$38,958
Information Technology$17,347--$17,347
Fees for Service Investment Mgmnt Fees-$15,792-$15,792
Fees for Services Accounting-$11,863-$11,863
Travel$9,602--$9,602
Total Functional Expenses$2,545,037$184,406$129,099$2,858,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,100
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
No
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, Section A, Line 2

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, Section B, Line 11B

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, Section B, Line 12C

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, 2023.

Form 990, Part VI, Section B, Line 15A

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, Section C, Line 19

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
2024-11-13
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
64
Volunteers
222

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/BOYAmt0286048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332602
IRS990/AccountsReceivableGrp/EOYAmt00
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/FundraisingAmt08138
IRS990/AdvertisingGrp/ProgramServicesAmt082038
IRS990/AdvertisingGrp/TotalAmt090176
IRS990/AllOtherContributionsAmt02025534
IRS990/AllOtherExpensesGrp/FundraisingAmt022189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016769
IRS990/AllOtherExpensesGrp/TotalAmt038958
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/BOYAmt072494
IRS990/CashNonInterestBearingGrp/EOYAmt0395705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09020
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013531
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090204
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02025534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139280
IRS990/CYOtherExpensesAmt01029579
IRS990/CYOtherRevenueAmt086149
IRS990/CYProgramServiceRevenueAmt0639738
IRS990/CYRevenuesLessExpensesAmt032159
IRS990/CYSalariesCompEmpBnftPaidAmt01768863
IRS990/CYTotalExpensesAmt02858542
IRS990/CYTotalFundraisingExpenseAmt0129099
IRS990/CYTotalProfFndrsngExpnsAmt060100
IRS990/CYTotalRevenueAmt02890701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt013858
IRS990/DeferredRevenueGrp/EOYAmt0100037
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036700
IRS990/DepreciationDepletionGrp/TotalAmt040778
IRS990/Desc0Cat Depot operates a premier free-roaming 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 2023 SRQ Magazine readers voted Cat Depot as the Best Local Animal Non-Profit, placing Bronze, and Honorable Mention for Best Local Non-Profit. Cat Depot hosted other local non-profit organizations such as Pine Shores Adventure Camp, Boys & Girls Club of Sarasota and Lighthouse for the Blind, offering them a variety of programs from career informaton sessions to hands-on visitor tours.In 2023, Cat Depot welcomed 7,537 guests to their state-of-the-art, free-roaming adoption center which is recognized for its progressive design.By the close of 2023, Cat Depot welcomed 222 volunteers, primarily fosters, who generously donated over 20,000 hours of service.Cat Depot has continued to train all current employees in Fear Free practices. Fear Free helps professionals deliver better care to animals that are in their care. 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 1,286 cats and kittens in 2023 (including 668 kittens and 443 adults along with numerous seniors and juveniles). The shelter rescues hundreds of cats for municipal animal services agencies annually. In 2023, 488 cats and kittens were admitted to Cat Depot from such agencies.The rate of return of adopted cats remained steady (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.A continued emphasis was placed on Pet Retention Services helping keep cats in their homes so Cat Depot can assist with more homeless cats. Cat Depot received 1,406 owner surrender requests in 2023. Due to the efforts and work of staff, 360 cats succeeded in being diverted from entering the shelter.In 2023, Cat Depot helped with Hurricane Idalia relief in northern Florida areas. Cat Depot transferred 22 cats from affected areas.In October 2023, Cat Depot assisted HSUS with a cruelty case in Virginia to remove 110 Maine Coon cats from a breeder. A transport team made a 24-hour round-trip to South Carolina and transported 32 Maine Coons back to Cat Depot.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. Eleven cats found a second chance at life via this program in 2023. 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 management and control.Cat Depot receives regular, on-going donations of various shelter supplies. These include bags of dry and cans of wet food, litter and litter boxes, toys, carriers, scratching posts, blankets, water fountains, feeding systems and bowles. Donated office supplies were also received and used for administrative purposes along with the receipt of medical equipment made possible though donated credit card rewards. Total noncash contributions for 2023 were $72,623.Cat Care ClinicThe public Cat Care Clinic has treated thousands of cats and kittens since opening its doors in 2014. In 2023, the Cat Care Clinic had 6,396 patient visits.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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02545037
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011863
IRS990/FeesForServicesAccountingGrp/TotalAmt011863
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt060100
IRS990/FeesForServicesProfFundraising/TotalAmt060100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015792
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015792
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/AverageHoursPerWeekRt240.00
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/PersonNm1SUSAN HANUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHELLE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287832
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/TitleTxt2VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt064262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01379196
IRS990/GrossReceiptsAmt04205635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017347
IRS990/InformationTechnologyGrp/TotalAmt017347
IRS990/InsuranceGrp/ManagementAndGeneralAmt05025
IRS990/InsuranceGrp/ProgramServicesAmt045227
IRS990/InsuranceGrp/TotalAmt050252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057390
IRS990/InvestmentIncomeGrp/ExclusionAmt075018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01358988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01179913
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079084
IRS990/LandBldgEquipCostOrOtherBssAmt01747056
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01314934
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/NetAssetsOrFundBalancesBOYAmt02311599
IRS990/NetAssetsOrFundBalancesEOYAmt02343758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02311599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02343758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0183776
IRS990/OccupancyGrp/TotalAmt0183776
IRS990/OfficeExpensesGrp/FundraisingAmt08347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07999
IRS990/OfficeExpensesGrp/ProgramServicesAmt078806
IRS990/OfficeExpensesGrp/TotalAmt095152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02370
IRS990/OtherAssetsTotalGrp/EOYAmt02370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058423
IRS990/OtherExpensesGrp/Desc0CLINIC & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ProgramServicesAmt0191932
IRS990/OtherExpensesGrp/ProgramServicesAmt1145630
IRS990/OtherExpensesGrp/ProgramServicesAmt289531
IRS990/OtherExpensesGrp/ProgramServicesAmt347655
IRS990/OtherExpensesGrp/TotalAmt0191932
IRS990/OtherExpensesGrp/TotalAmt1145630
IRS990/OtherExpensesGrp/TotalAmt290666
IRS990/OtherExpensesGrp/TotalAmt347655
IRS990/OtherRevenueMiscGrp/BusinessCd0459420
IRS990/OtherRevenueMiscGrp/BusinessCd1812910
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124815
IRS990/OtherRevenueTotalAmt086149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01502975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106069
IRS990/PayrollTaxesGrp/TotalAmt0117261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061935
IRS990/PrincipalOfficerNm0KEN SLAVIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION-CATS
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01939497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0954361
IRS990/PYOtherRevenueAmt088787
IRS990/PYProgramServiceRevenueAmt0476574
IRS990/PYRevenuesLessExpensesAmt059861
IRS990/PYSalariesCompEmpBnftPaidAmt01489120
IRS990/PYTotalExpensesAmt02505728
IRS990/PYTotalProfFndrsngExpnsAmt062247
IRS990/PYTotalRevenueAmt02565589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0725887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0774253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0898922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0534000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0451356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0385144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03043675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01458546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01895105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01011838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01390631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06318435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0560277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02452710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258724
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.02780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0147905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246613
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61740
IRS990ScheduleA/PublicSupportPY509Pct00.60620
IRS990ScheduleA/PublicSupportTotal509Amt05727470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0774253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0898922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0534000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0451356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0385144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03043675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02184433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02455382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01515861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01830613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784856
IRS990ScheduleA/Total509Grp/TotalAmt08771145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02259451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02512419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01666140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02020119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09276482
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/BookValueAmt0276225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0944197
IRS990ScheduleD/LandGrp/BookValueAmt0802859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0802859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079084
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ANNUAL FUND
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0100111
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt040011
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALLEGIANCE FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01199 Tallevast Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Sarasota

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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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