Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$631,484
Up $62,077 (+11%) from 2021
Net Assets
Up$627,066
Up $93,017 (+17%) from 2021
Liabilities
Down$4,418
Down $30,940 (-88%) from 2021
Revenue
Up$522,251
Up $255,930 (+96%) from 2021
Expenses
Up$409,263
Up $115,172 (+39%) from 2021
Net Income
Up$112,988
Up $140,758 (+507%) from 2021
Sheltering hands goal is to make the world better - one cat at a time we aim to achieve this though low-cost spay/neuter services, vaccination clinics, responsible adoptions programs, volunteer education and by partnering with community organizations striving towards the same goals. Caregivers are at the heart of these efforts. These dedicated, compassionate individuals dirve the many moving parts in the fight for feline wellbeing. The organization operates a thrift storee that generates funding to support the cat rescue, care and adoption services.
Cat rescue and spay/neuter services for stray cats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $245,289 | $278,822 | ▲ $33,533 |
| Land, Buildings, and Equipment, Net | $286,883 | $269,548 | ▼ $17,335 |
| Cash and Non-Interest-Bearing Accounts | $34,846 | $73,407 | ▲ $38,561 |
| Accounts Receivable | $1,192 | $8,510 | ▲ $7,318 |
| Inventories for Sale or Use | $1,197 | $1,197 | → $0 |
| Total Assets | $569,407 | $631,484 | ▲ $62,077 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $29,100 | $0 | ▼ $29,100 |
| Accounts Payable and Accrued Expenses | $6,258 | $4,418 | ▼ $1,840 |
| Total Liabilities | $35,358 | $4,418 | ▼ $30,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $523,141 | $624,566 | ▲ $101,425 |
| Net Assets With Donor Restrictions | $10,908 | $2,500 | ▼ $8,408 |
| Total Net Assets Fund Balance | $534,049 | $627,066 | ▲ $93,017 |
| Total Liabilities and Net Assets / Fund Balance | $569,407 | $631,484 | ▲ $62,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,914 | $14,454 | $193,368 |
| Land | $70,000 | - | $70,000 |
| Equipment | $20,634 | $5,651 | $26,285 |
| Name | Title |
|---|---|
| Leslie Hinson | President |
| Susie Fromm | Vice President |
| Erica Hayes | Director |
| April Lesage | Secretary |
| Elena Goulet | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,966 |
| Other Expenses | $186,297 |
| Total Fundraising Expense | $2,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,410 | $8,711 | $0 | $207,121 |
| All Other Expenses | $127,908 | $2,604 | $0 | $130,512 |
| Occupancy | $17,188 | $13,891 | $0 | $31,079 |
| Payroll Taxes | $15,179 | $666 | $0 | $15,845 |
| Depreciation Depletion | $4,681 | $3,658 | $0 | $8,339 |
| Insurance | $0 | $3,288 | $0 | $3,288 |
| Other Expenses | $0 | $364 | $2,627 | $2,991 |
| Office Expenses | $668 | $1,556 | $0 | $2,224 |
| Advertising | $991 | $521 | $0 | $1,512 |
| Information Technology | $217 | $583 | $126 | $926 |
| Fees for Services Accounting | $0 | $640 | $0 | $640 |
| Total Functional Expenses | $367,973 | $38,371 | $2,919 | $409,263 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,315 |
| Fundraising Direct Expenses | $12,137 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chili Cookoff | $18,315 | $18,315 | $12,137 | $6,178 |
| Total Events | $18,315 | $18,315 | $12,137 | $6,178 |
“Reviewed by Board and Treasurer before filing.”
“Telephone 4514. 4513. 1. 0.”
“Clinic expenses 59120. 59120. 0. 0.”
“Adoption expense 5814. 5814. 0. 0.”
“Cat medical expenses 52622. 52622. 0. 0.”
“Cat food/litter 2924. 2924. 0. 0.”
“Operation supplies 3318. 1771. 1547. 0.”
“Auto expenses 2200. 1144. 1056. 0.”
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 | 6258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAT RESCUE AND SPAY/NEUTER SERVICES FOR STRAY CATS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1512 |
| IRS990/AllOtherContributionsAmt | 0 | 227545 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELANA F GOULET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3528400663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10397 N US HWY 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34482 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4188 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1559 |
| IRS990/CYOtherExpensesAmt | 0 | 186297 |
| IRS990/CYOtherRevenueAmt | 0 | 20372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222966 |
| IRS990/CYTotalExpensesAmt | 0 | 409263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8339 |
| IRS990/Desc | 0 | COMMUNITY CATS SPAY/NEUTER PROGRAM AND SURGICAL FACILITY SERVING APPROXIMATELY 550 CAT COLONIES AND THEIR CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10908 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELENA GOULET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL LESAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE FROMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18315 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 29100 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossReceiptsAmt | 0 | 551196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 126 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 926 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3288 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289653 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12620 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 315 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CAT RESCUE AND SPAY/NEUTER SERVICES FOR STRAY CATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627066 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1620 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1620 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6178 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14194 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 624566 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 21186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31079 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS REGISTRATION AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELENA F GOULET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 127154 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 127154 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION & RESCUE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW COST & ASSISTANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212325 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAT ADOPTION AND RESCUE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118709 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51211 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERMANENT FOSTERING AND SENIORS FOR SENIORS PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13356 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 223 |
| IRS990/PYOtherExpensesAmt | 0 | 198889 |
| IRS990/PYOtherRevenueAmt | 0 | 9303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95202 |
| IRS990/PYTotalExpensesAmt | 0 | 294091 |
| IRS990/PYTotalRevenueAmt | 0 | 266321 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 255400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278822 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 256960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 856131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 260672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 604948 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -1620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -239 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1461079 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 517632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1461079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1466883 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 269548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHILI COOKOFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12137 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by Board and Treasurer before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TELEPHONE 4514. 4513. 1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLINIC EXPENSES 59120. 59120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADOPTION EXPENSE 5814. 5814. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAT MEDICAL EXPENSES 52622. 52622. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAT FOOD/LITTER 2924. 2924. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATION SUPPLIES 3318. 1771. 1547. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSES 2200. 1144. 1056. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 569407 |
| IRS990/TotalAssetsEOYAmt | 0 | 631484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 631484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256960 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2919 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 627066 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.