Civic Intelligence

Forgotten Cats Inc

EIN 20-0691180 • 501(c)3 • Greenville, DE

Profile

Humanely reduce homeless & unwanted cat population.

4023 Kennett Pike Suite 422Greenville, DE 19807

www.forgottencats.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,491,433

Up $149,671 (+4.5%) from 2023

Liabilities

Up

$52,365

Up $9,782 (+23%) from 2023

Net Assets

Up

$3,439,068

Up $139,889 (+4.2%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$2,309,609

Down $222,963 (-8.8%) from 2023

Expenses

Up

$2,169,720

Up $530,939 (+32%) from 2023

Net Income

Down

$139,889

Down $753,902 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $473,558Liabilities 2010: $127,360Net Assets 2010: $346,1982010Assets 2011: $478,724Liabilities 2011: $109,006Net Assets 2011: $369,7182011Assets 2012: $458,502Liabilities 2012: $100,015Net Assets 2012: $358,4872012Assets 2013: $568,042Liabilities 2013: $91,925Net Assets 2013: $476,1172013Assets 2014: $558,069Liabilities 2014: $81,218Net Assets 2014: $476,8512014Assets 2015: $766,953Liabilities 2015: $8,249Net Assets 2015: $758,7042015Assets 2016: $915,804Liabilities 2016: $8,735Net Assets 2016: $907,0692016Assets 2017: $1,107,302Liabilities 2017: $24,504Net Assets 2017: $1,082,7982017Assets 2018: $1,225,422Liabilities 2018: $21,143Net Assets 2018: $1,204,2792018Assets 2019: $1,464,958Liabilities 2019: $38,911Net Assets 2019: $1,426,0472019Assets 2020: $1,630,805Liabilities 2020: $34,598Net Assets 2020: $1,596,2072020Assets 2021: $1,978,012Liabilities 2021: $48,792Net Assets 2021: $1,929,2202021Assets 2022: $2,469,264Liabilities 2022: $71,518Net Assets 2022: $2,397,7462022Assets 2023: $3,341,762Liabilities 2023: $42,583Net Assets 2023: $3,299,1792023Assets 2024: $3,491,433Liabilities 2024: $52,365Net Assets 2024: $3,439,0682024

Highlighted filing

2024

Assets$3,491,433
Liabilities$52,365
Net Assets$3,439,068
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $618,1502010Expenses 2011: $662,3402011Expenses 2012: $664,9042012Revenue 2013: $783,234Expenses 2013: $665,604Net Income 2013: $117,6302013Revenue 2014: $699,486Expenses 2014: $698,752Net Income 2014: $7342014Revenue 2015: $887,595Expenses 2015: $605,742Net Income 2015: $281,8532015Revenue 2016: $725,750Expenses 2016: $577,385Net Income 2016: $148,3652016Revenue 2017: $949,697Expenses 2017: $773,968Net Income 2017: $175,7292017Revenue 2018: $1,101,147Expenses 2018: $979,666Net Income 2018: $121,4812018Revenue 2019: $1,217,457Expenses 2019: $995,689Net Income 2019: $221,7682019Revenue 2020: $1,397,918Expenses 2020: $1,227,758Net Income 2020: $170,1602020Revenue 2021: $1,582,652Expenses 2021: $1,249,639Net Income 2021: $333,0132021Revenue 2022: $1,870,089Expenses 2022: $1,401,563Net Income 2022: $468,5262022Revenue 2023: $2,532,572Expenses 2023: $1,638,781Net Income 2023: $893,7912023Revenue 2024: $2,309,609Expenses 2024: $2,169,720Net Income 2024: $139,8892024

Highlighted filing

2024

Revenue$2,309,609
Expenses$2,169,720
Net Income$139,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,491,433
Liabilities
$52,365
Net assets
$3,439,068
Revenue
$2,309,609
Expenses
$2,169,720
Net income
$139,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.05$3.44$2.31$2.17$0.14
2023Summary only. Only limited summary data is available for this year.$3.34$0.04$3.30$2.53$1.64$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.40$1.87$1.40$0.47
2021Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$1.58$1.25$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.40$1.23$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$1.22$1.00$0.22
2018Summary only. Only limited summary data is available for this year.$1.23$0.02$1.20$1.10$0.98$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$0.95$0.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.73$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.89$0.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.70$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.78$0.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.35$0.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,870,089
Mission and Program Overview

Mission

Humanely reduce homeless & unwanted cat population.

The organization's mission is to humanely reduce the homeless and unwanted cat population through trap/neuter/return (tnr). The organization finds homes for socialized cats through multiple petsmart adoption centers in delaware and in pennsylvania. The organization sterilizes an average of 1,500 cats in two medical clinics and adopts on average 145 socialized cats monthly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,352$839,532▲ $450,180
Land, Buildings, and Equipment, Net$302,544$588,571▲ $286,027
Investments in Publicly Traded Securities$502,615$506,274▲ $3,659
Cash and Non-Interest-Bearing Accounts$756,852$499,567▼ $257,285
Prepaid Expenses and Deferred Charges$26,649$35,320▲ $8,671
Total Assets$1,978,012$2,469,264▲ $491,252
Liabilities
Accounts Payable and Accrued Expenses$48,792$71,518▲ $22,726
Total Liabilities$48,792$71,518▲ $22,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,064$2,276,590▲ $468,526
Net Assets With Donor Restrictions$121,156$121,156→ $0
Total Net Assets Fund Balance$1,929,220$2,397,746▲ $468,526
Total Liabilities and Net Assets / Fund Balance$1,978,012$2,469,264▲ $491,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,169$84,357$580,526
Other Land Buildings$44,165$104,211$148,376
Equipment$20,637$12,355$32,992
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Felicia CrossPresident
Jane ChickadelTreasurer
John FedeleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,075
Program Service Revenue
$850,948
Investment Income
$3,840
Other Revenue
$226
All Other Contributions
$916,780
Change in Net Assets
$468,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,089
Total Revenue per Audited Statements
$1,870,089
Total Revenue per Form 990
$1,870,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,280,381
Salaries, Compensation, and Employee Benefits$121,182
Total Fundraising Expense$91,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,981--$198,981
Other Salaries and Wages$65,727-$39,787$105,514
Occupancy$99,412$4,835-$104,247
Insurance$38,168--$38,168
Other Expenses$1,285$143$29,310$30,738
Office Expenses$18,115$1,303$10,448$29,866
Depreciation Depletion$28,708$575-$29,283
Fees for Services Accounting$10,699$10,700$6,000$27,399
All Other Expenses$17,084$7,838-$24,922
Other Employee Benefits$5,566-$3,370$8,936
Payroll Taxes$3,688-$3,044$6,732
Information Technology$6,208$327-$6,535
Advertising$5,378--$5,378
Total Functional Expenses$1,283,883$25,721$91,959$1,401,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,563
Total Expenses per Audited Statements$1,401,563
Total Expenses per Form 990$1,401,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed with the auditor and approved by the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting members are asked to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Currently not applicable since these positions are filled with unpaid volunteers.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statement audit and form 990 are available on its website. The other documents are available upon request of the board treasurer. Form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Forgotten Cats Inc
EIN
20-0691180
Phone
3024290124
Address
4023 KENNETT PIKE SUITE 422, GREENVILLE, DE 19807

Signing Officer

Name
Jane Chickadel
Title
Treasurer
Phone
3024290124
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Chickadel
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
400

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to humanely reduce the homeless and unwanted cat population through trap/neuter/return (tnr). The organization finds homes for socialized cats through multiple petsmart adoption centers in delaware and in pennsylvania. The organization sterilizes an average of 1,500 cats in two medical clinics and adopts on average 145 socialized cats monthly.”

Form 990, Part IX, Line 11G

“Veterinarian fees 198,981 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue service (irs) code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization has been classified as one that is not a private foundation within the meaning of section 509(a) of the irs code and qualifies for deductible contributions as provided in section 170(b)(1)(a). Although the organization is not subject to federal and state income taxes, the organization is required to adhere to asc 740, accounting for income taxes, which applies to all entities including those that are tax exempt under section 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined the tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. The prior three tax years are open and subject to examination by the irs. However, the organization is not currently under audit nor has the organization been contacted. Any interest and penalties related to income taxes would be recorded as income tax expense. No interest and penalties were recorded for the years presented.”

Raw XML Appendix383 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/BOYAmt048792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). THE ORGANIZATION FINDS HOMES FOR SOCIALIZED CATS THROUGH MULTIPLE PETSMART ADOPTION CENTERS IN DELAWARE AND IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE OF 1,500 CATS IN TWO MEDICAL CLINICS AND ADOPTS ON AVERAGE 145 SOCIALIZED CATS MONTHLY.
IRS990/AdvertisingGrp/ProgramServicesAmt05378
IRS990/AdvertisingGrp/TotalAmt05378
IRS990/AllOtherContributionsAmt0916780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017084
IRS990/AllOtherExpensesGrp/TotalAmt024922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE CHICKADEL
IRS990/BooksInCareOfDetail/PhoneNum03024290124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04023 KENNETT PIKE SUITE 422
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0756852
IRS990/CashNonInterestBearingGrp/EOYAmt0499567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01015075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03840
IRS990/CYOtherExpensesAmt01280381
IRS990/CYOtherRevenueAmt0226
IRS990/CYProgramServiceRevenueAmt0850948
IRS990/CYRevenuesLessExpensesAmt0468526
IRS990/CYSalariesCompEmpBnftPaidAmt0121182
IRS990/CYTotalExpensesAmt01401563
IRS990/CYTotalFundraisingExpenseAmt091959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01870089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028708
IRS990/DepreciationDepletionGrp/TotalAmt029283
IRS990/Desc0THE PROGRAM ACTIVITIES OF THE ORGANIZATION ARE STATED IN THE MISSION STATEMENT DESCRIBED ABOVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0121156
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0121156
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01283883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt098295
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010699
IRS990/FeesForServicesAccountingGrp/TotalAmt027399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198981
IRS990/FeesForServicesOtherGrp/TotalAmt0198981
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
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/PersonNm0FELICIA CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FEDELE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE CHICKADEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01870089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0327
IRS990/InformationTechnologyGrp/ProgramServicesAmt06208
IRS990/InformationTechnologyGrp/TotalAmt06535
IRS990/InsuranceGrp/ProgramServicesAmt038168
IRS990/InsuranceGrp/TotalAmt038168
IRS990/InvestmentIncomeGrp/ExclusionAmt03840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0506274
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588571
IRS990/LandBldgEquipCostOrOtherBssAmt0789494
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). THE ORGANIZATION FINDS HOMES FOR SOCIALIZED CATS THROUGH MULTIPLE PETSMART ADOPTION CENTERS IN DELAWARE AND IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE OF 1,500 CATS IN TWO MEDICAL CLINICS AND ADOPTS ON AVERAGE 145 SOCIALIZED CATS MONTHLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01929220
IRS990/NetAssetsOrFundBalancesEOYAmt02397746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01808064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02276590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04835
IRS990/OccupancyGrp/ProgramServicesAmt099412
IRS990/OccupancyGrp/TotalAmt0104247
IRS990/OfficeExpensesGrp/FundraisingAmt010448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OfficeExpensesGrp/ProgramServicesAmt018115
IRS990/OfficeExpensesGrp/TotalAmt029866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08936
IRS990/OtherExpensesGrp/Desc0SUPPLIES - MEDICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES - FOOD
IRS990/OtherExpensesGrp/Desc2TRAPPING AND OTHER EXPENS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND FREIGHT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 24,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764151
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt084357
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012355
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148376
IRS990ScheduleD/RevenueSubtotalAmt01870089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRS CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A). ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ORGANIZATION IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED THE TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED FOR THE YEARS PRESENTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). THE ORGANIZATION FINDS HOMES FOR SOCIALIZED CATS THROUGH MULTIPLE PETSMART ADOPTION CENTERS IN DELAWARE AND IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE OF 1,500 CATS IN TWO MEDICAL CLINICS AND ADOPTS ON AVERAGE 145 SOCIALIZED CATS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED WITH THE AUDITOR AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NOT APPLICABLE SINCE THESE POSITIONS ARE FILLED WITH UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD TREASURER. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN FEES 198,981 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceRevenueAmt0850948
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01870089
IRS990/TotalVolunteersCnt0400
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CHICKADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024290124
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN CATS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0200691180
ReturnHeader/Filer/PhoneNum03024290124
ReturnHeader/Filer/USAddress/AddressLine1Txt04023 KENNETT PIKE SUITE 422
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V GIORDANO CPA
ReturnHeader/ReturnTs02023-11-13T16:47:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHICKADEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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