Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Flat$1,225,422
Flat from 2018
Net Assets
Flat$1,204,279
Flat from 2018
Liabilities
Flat$21,143
Flat from 2018
Revenue
Flat$1,101,147
Flat from 2018
Expenses
Flat$979,666
Flat from 2018
Net Income
Flat$121,481
Flat from 2018
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 two petsmart adoption centers in delaware and six in pennsylvania. The organization sterilizes an average of 900 to 1000 cats in two medical clinics and adopts about 70 to 100 socialized cats monthly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $405,809 | $600,129 | ▲ $194,320 |
| Land, Buildings, and Equipment, Net | $274,291 | $321,616 | ▲ $47,325 |
| Cash and Non-Interest-Bearing Accounts | $408,527 | $280,724 | ▼ $127,803 |
| Prepaid Expenses and Deferred Charges | $18,675 | $22,453 | ▲ $3,778 |
| Accounts Receivable | - | $500 | - |
| Total Assets | $1,107,302 | $1,225,422 | ▲ $118,120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,504 | $21,143 | ▼ $3,361 |
| Total Liabilities | $24,504 | $21,143 | ▼ $3,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $952,341 | $1,181,505 | ▲ $229,164 |
| Temporarily Rstr Net Assets | $130,457 | $22,774 | ▼ $107,683 |
| Total Net Assets Fund Balance | $1,082,798 | $1,204,279 | ▲ $121,481 |
| Total Liabilities and Net Assets / Fund Balance | $1,107,302 | $1,225,422 | ▲ $118,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,341 | $59,198 | $311,539 |
| Other Land Buildings | $41,675 | $23,444 | $65,119 |
| Land | $27,600 | - | $27,600 |
| Equipment | - | $14,862 | $14,862 |
| Name | Title |
|---|---|
| Felicia Cross | President |
| Mary Ryan | Board Member |
| Jane Chickadel | Treasurer |
| John Fedele | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $873,387 |
| Salaries, Compensation, and Employee Benefits | $106,279 |
| Total Fundraising Expense | $59,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $106,857 | $5,624 | - | $112,481 |
| Other Salaries and Wages | $57,619 | - | $31,300 | $88,919 |
| Other Expenses | $54,862 | - | - | $54,862 |
| Insurance | $39,776 | - | - | $39,776 |
| All Other Expenses | $15,703 | $1,519 | $17,019 | $34,241 |
| Depreciation Depletion | $18,438 | $307 | - | $18,745 |
| Office Expenses | $7,590 | $319 | $8,771 | $16,680 |
| Fees for Services Accounting | $6,968 | $6,968 | - | $13,936 |
| Other Employee Benefits | $10,742 | - | - | $10,742 |
| Payroll Taxes | $4,224 | - | $2,394 | $6,618 |
| Information Technology | $6,077 | $320 | - | $6,397 |
| Advertising | $893 | - | - | $893 |
| Total Functional Expenses | $905,125 | $15,057 | $59,484 | $979,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $979,666 |
| Total Expenses per Audited Statements | $979,666 |
| Total Expenses per Form 990 | $979,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Federal form 990 is reviewed with the auditor and approved by the board of directors prior to its filing.”
“At each board meeting members are asked to disclose any conlficts of interest.”
“Currently not applicable since these positions are filled with unpaid volunteers.”
“All compensation is approved by the board of directors.”
“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.”
“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 two petsmart adoption centers in delaware and six in pennsylvania. The organization sterilizes an average of 900 to 1000 cats in two medical clinics and adopts about 70 to 100 socialized cats monthly.”
“The financial accounting standards board on statements pertaining to accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally three years after they are filed. The tax positions taken by management during these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 TWO PETSMART ADOPTION CENTERS IN DELAWARE AND SIX IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE OF 900 TO 1000 CATS IN TWO MEDICAL CLINICS AND ADOPTS ABOUT 70 TO 100 SOCIALIZED CATS MONTHLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 893 |
| IRS990/AllOtherContributionsAmt | 0 | 661635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE CHICKADEL TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024290124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4023 KENNETT PIKE SUITE 422 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 408527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 685482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320 |
| IRS990/CYOtherExpensesAmt | 0 | 873387 |
| IRS990/CYOtherRevenueAmt | 0 | 2024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 413321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106279 |
| IRS990/CYTotalExpensesAmt | 0 | 979666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1101147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18745 |
| IRS990/Desc | 0 | THE PROGRAM ACTIVITIES OF THE ORGANIZATION ARE STATED IN THE MISSION STATEMENT DESCRIBED ABOVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 905125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 23847 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6968 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13936 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FELICIA CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FEDELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE CHICKADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1101147 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 419120 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 TWO PETSMART ADOPTION CENTERS IN DELAWARE AND SIX IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE OF 900 TO 1000 CATS IN TWO MEDICAL CLINICS AND ADOPTS ABOUT 70 TO 100 SOCIALIZED CATS MONTHLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204279 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10742 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERNARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAPPING AND OTHER EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54862 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/OtherRevenueTotalAmt | 0 | 224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88919 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22453 |
| IRS990/PrincipalOfficerNm | 0 | JANE CHICKADEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAT ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 596078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1355 |
| IRS990/PYOtherExpensesAmt | 0 | 656784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117184 |
| IRS990/PYTotalExpensesAmt | 0 | 773968 |
| IRS990/PYTotalRevenueAmt | 0 | 949697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 413321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600129 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 434 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 685482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 596078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2524910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1830792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2440986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 685482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 596078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2524910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2526909 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 252341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14862 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 979666 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65119 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1101147 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 979666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1101147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1101147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 979666 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 TWO PETSMART ADOPTION CENTERS IN DELAWARE AND SIX IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE OF 900 TO 1000 CATS IN TWO MEDICAL CLINICS AND ADOPTS ABOUT 70 TO 100 SOCIALIZED CATS MONTHLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL FORM 990 IS REVIEWED WITH THE AUDITOR AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD MEETING MEMBERS ARE ASKED TO DISCLOSE ANY CONLFICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY NOT APPLICABLE SINCE THESE POSITIONS ARE FILLED WITH UNPAID VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 130457 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22774 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1107302 |
| IRS990/TotalAssetsEOYAmt | 0 | 1225422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1107302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1225422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 685482 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59484 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 905125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 979666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1082798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 905125 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 413321 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1101147 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1107302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225422 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 952341 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1181505 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4023 KENNETT PIKE SUITE 422 |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORGOTTENCATS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE CHICKADEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024290124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORGOTTEN CATS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORG |
| ReturnHeader/Filer/EIN | 0 | 200691180 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024290124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4023 KENNETT PIKE SUITE 422 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19807 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AFB65E9125754FF30B2A5D67FDEA7D3DD18E8EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.162.229.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203934956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHISMAN GIORDANO & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 CONTINENTAL DR STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 197134330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022660202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT S BARBONE CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2019-09-26T12:07:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.