Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$666,129
Up $137,952 (+26%) from 2021
Net Assets
Up$450,451
Up $2,186 (+0.5%) from 2021
Liabilities
Up$215,678
Up $135,766 (+170%) from 2021
Revenue
Down$914,286
Down $447,433 (-33%) from 2021
Expenses
Down$904,019
Down $166,273 (-16%) from 2021
Net Income
Down$10,267
Down $281,160 (-96%) from 2021
End the overpopulation, mistreatment, neglect, and killing of animals in our community. We will do this through education, aggressive tnr, spay/neuter, foster, rehoming, adoption and programs targeted at special populations in need such as ferals, seniors and free roaming mother cats.our focus is predominantly on felines, as they represent the greatest numbers in shelters, free roaming, and in the greatest danger of being killed. We also attend to and address the needs of other high risk species such as rabbits, dogs, horses, donkeys and other often neglected and abused farm animals.currently we are aggressively working to drastically reduce the number of animals killed in louisiana. We have been successfully building a coalition of small rescue groups, organizations and animal lovers, to maximize our "feet on the street". "feet on the street" consists of trapping cats to be spayed and neutered and released, or re-homed through our innovative "rescue ranch" barn cat, working cats progr
To reduce the unnecessary killing of animals in shelters and improve quality of life for animals and their people, indoors and out, working with the public, partner organizations, and municipal agencies to innovate, support, and model efforts to create no-kill communities and remove the need for animal shelters and sanctuaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $162,796 | $346,467 | ▲ $183,671 |
| Investments in Publicly Traded Securities | $100,000 | $150,000 | ▲ $50,000 |
| Cash and Non-Interest-Bearing Accounts | $250,317 | $74,577 | ▼ $175,740 |
| Savings and Temporary Cash Investments | - | $70,085 | - |
| Pledges and Grants Receivable | - | $25,000 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $513,113 | $666,129 | ▲ $153,016 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $72,929 | $215,678 | ▲ $142,749 |
| Total Liabilities | $72,929 | $215,678 | ▲ $142,749 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $440,184 | $450,451 | ▲ $10,267 |
| Total Net Assets Fund Balance | $440,184 | $450,451 | ▲ $10,267 |
| Total Liabilities and Net Assets / Fund Balance | $513,113 | $666,129 | ▲ $153,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,915 | $6,913 | $231,828 |
| Equipment | $43,850 | $87,203 | $131,053 |
| Leasehold Improvements | $77,128 | $6,051 | $83,179 |
| Other Land Buildings | $574 | $592 | $1,166 |
| Name | Title |
|---|---|
| Betsy Levert | President |
| Elaine Wirth | Director |
| Gerald Houston | Director |
| Karen Miller Becnel Dvm | Director |
| Dr Catherine Wilbert | Executive Director |
| Pam Dychtwald | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $215,000 |
| Securities Publicly Traded | 1 | $50,000 |
| Total Noncash Contributions | 2 | $265,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $638,918 |
| Salaries, Compensation, and Employee Benefits | $246,025 |
| Grants and Similar Amounts Paid | $19,076 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,531 | - | - | $245,531 |
| Occupancy | $102,543 | - | - | $102,543 |
| All Other Expenses | $50,140 | - | - | $50,140 |
| Depreciation Depletion | $31,116 | - | - | $31,116 |
| Grants to Domestic Orgs | $19,076 | - | - | $19,076 |
| Other Expenses | $16,303 | - | - | $16,303 |
| Insurance | $14,845 | - | - | $14,845 |
| Advertising | $3,273 | - | - | $3,273 |
| Office Expenses | $3,205 | - | - | $3,205 |
| Information Technology | $1,042 | - | - | $1,042 |
| Other Employee Benefits | $494 | - | - | $494 |
| Interest | $57 | - | - | $57 |
| Total Functional Expenses | $904,019 | $0 | $0 | $904,019 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Catherine Wilbert | CEO | Rent Free Lease Agreement | No | $72,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable - Officer | $204,488 |
| Credit Card Payable | $11,190 |
“The stockholder elects the directors. The stockholder is prohibited from receivingprofits or assets upon dissolution and private increment is prohibited by thearticles. Dissolution requires approval of the stockholder.”
“The stockholder elects the directors. Dissolution requires approval of thestockholder.”
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To reduce the unnecessary killing of animals in shelters and improve quality of life for animals and their people, indoors and out, working with the public, partner organizations, and municipal agencies to innovate, support, and model efforts to create no-kill communities and remove the need for animal shelters and sanctuaries. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3273 |
| IRS990/AllOtherContributionsAmt | 0 | 701957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50140 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE WILBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044150137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15442 JACK FORK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOLSOM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70437 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19076 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12113 |
| IRS990/CYOtherExpensesAmt | 0 | 638918 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246025 |
| IRS990/CYTotalExpensesAmt | 0 | 904019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 914286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31116 |
| IRS990/Desc | 0 | END THE OVERPOPULATION, MISTREATMENT, NEGLECT, AND KILLING OF ANIMALS IN OURCOMMUNITY. WE WILL DO THIS THROUGH EDUCATION, AGGRESSIVE TNR, SPAY/NEUTER, FOSTER,REHOMING, ADOPTION AND PROGRAMS TARGETED AT SPECIAL POPULATIONS IN NEED SUCH ASFERALS, SENIORS AND FREE ROAMING MOTHER CATS.OUR FOCUS IS PREDOMINANTLY ON FELINES, AS THEY REPRESENT THE GREATEST NUMBERS INSHELTERS, FREE ROAMING, AND IN THE GREATEST DANGER OF BEING KILLED. WE ALSO ATTEND TOAND ADDRESS THE NEEDS OF OTHER HIGH RISK SPECIES SUCH AS RABBITS, DOGS, HORSES,DONKEYS AND OTHER OFTEN NEGLECTED AND ABUSED FARM ANIMALS.CURRENTLY WE ARE AGGRESSIVELY WORKING TO DRASTICALLY REDUCE THE NUMBER OF ANIMALSKILLED IN LOUISIANA. WE HAVE BEEN SUCCESSFULLY BUILDING A COALITION OF SMALL RESCUEGROUPS, ORGANIZATIONS AND ANIMAL LOVERS, TO MAXIMIZE OUR "FEET ON THE STREET". "FEETON THE STREET" CONSISTS OF TRAPPING CATS TO BE SPAYED AND NEUTERED AND RELEASED, ORRE-HOMED THROUGH OUR INNOVATIVE "RESCUE RANCH" BARN CAT, WORKING CATS PROGRAM. WEHAVE ALSO DEVELOPED UNPRECENDENTED RELATIONSHIPS WITH ST. TAMMANY PARISH OFFICIALSAND ANIMAL CONTROL ORGANIZATIONS TO COOPERATIVELY ACHIEVE OUR NO KILL MISSION.OUR EFFORTS EXTEND FAR BEYOND ST. TAMMANY PARISH. WE HELP ORGANIZATIONS THROUGHOUTLOUISIANA WHO ARE TRYING TO ACHIEVE THE SAME NO KILL MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 904019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM DYCHTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MILLER BECNEL DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CATHERINE WILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY LEVERT |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19076 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19076 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13000 |
| IRS990/GrossReceiptsAmt | 0 | 915211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14845 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/InterestGrp/TotalAmt | 0 | 57 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150000 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 447226 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 925 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To reduce the unnecessary killing of animals in shelters and improve quality of life for animals and their people, indoors and out, working with the public, partner organizations, and municipal agencies to innovate, support, and model efforts to create no-kill communities and remove the need for animal shelters and sanctuaries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450451 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 440184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450451 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 265000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 494 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAT FEED/LITTER/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL/VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORT/TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215678 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245531 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VET CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10267 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 701957 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70085 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 434090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 434090 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 434090 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 434090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 434090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 434090 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 224915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 204488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - OFFICER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346467 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 215678 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CATHERINE WILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 72000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT FREE LEASE AGREEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BLDG PURCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CATHERINE WILBERT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 100000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 215000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 50000 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE STOCKHOLDER ELECTS THE DIRECTORS. THE STOCKHOLDER IS PROHIBITED FROM RECEIVINGPROFITS OR ASSETS UPON DISSOLUTION AND PRIVATE INCREMENT IS PROHIBITED BY THEARTICLES. DISSOLUTION REQUIRES APPROVAL OF THE STOCKHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STOCKHOLDER ELECTS THE DIRECTORS. DISSOLUTION REQUIRES APPROVAL OF THESTOCKHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 513113 |
| IRS990/TotalAssetsEOYAmt | 0 | 666129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 513113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 701957 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 904019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 904019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 904019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200216 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 914286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 513113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 666129 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15442 JACK FORK RD |
| IRS990/USAddress/CityNm | 0 | FOLSOM |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70437 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE WILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATNIP FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA BIG SKY CARES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.