Civic Intelligence

Dane County Friends of Ferals Inc

990 • Fiscal year 2023 • EIN 51-0534813

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileMADISONCATPROJECT.ORG
3205 Latham DriveMadison, WI 53713

(608) 467-4067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,465

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,084,254

Down $22,368 (-2.0%) from 2022

Net Assets

Down

$710,155

Down $16,188 (-2.2%) from 2022

Liabilities

Down

$374,099

Down $6,180 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$661,087

Down $128,370 (-16%) from 2022

Expenses

Up

$682,724

Up $26,280 (+4.0%) from 2022

Net Income

Down

-$21,637

Down $154,650 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $189,281Liabilities 2010: $54,827Net Assets 2010: $134,4542010Assets 2011: $145,326Liabilities 2011: $41,356Net Assets 2011: $103,9702011Assets 2012: $129,254Liabilities 2012: $22,389Net Assets 2012: $106,8652012Assets 2013: $254,847Liabilities 2013: $6,908Net Assets 2013: $247,9392013Assets 2014: $275,440Liabilities 2014: $3,908Net Assets 2014: $271,5322014Assets 2015: $274,744Liabilities 2015: $5,687Net Assets 2015: $269,0572015Assets 2016: $231,715Liabilities 2016: $1,058Net Assets 2016: $230,6572016Assets 2017: $310,800Liabilities 2017: $10,611Net Assets 2017: $300,1892017Assets 2018: $346,828Liabilities 2018: $4,531Net Assets 2018: $342,2972018Assets 2019: $390,521Liabilities 2019: $12,885Net Assets 2019: $377,6362019Assets 2020: $748,860Liabilities 2020: $313,948Net Assets 2020: $434,9122020Assets 2021: $1,094,959Liabilities 2021: $469,273Net Assets 2021: $625,6862021Assets 2022: $1,106,622Liabilities 2022: $380,279Net Assets 2022: $726,3432022Assets 2023: $1,084,254Liabilities 2023: $374,099Net Assets 2023: $710,1552023Assets 2024: $956,662Liabilities 2024: $347,711Net Assets 2024: $608,9512024

Highlighted filing

2023

Assets$1,084,254
Liabilities$374,099
Net Assets$710,155
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $132,722Expenses 2010: $119,837Net Income 2010: $12,8852010Revenue 2011: $122,255Expenses 2011: $152,739Net Income 2011: -$30,4842011Revenue 2012: $164,107Expenses 2012: $161,212Net Income 2012: $2,8952012Revenue 2013: $289,522Expenses 2013: $180,896Net Income 2013: $108,6262013Revenue 2014: $203,965Expenses 2014: $180,372Net Income 2014: $23,5932014Revenue 2015: $255,683Expenses 2015: $258,158Net Income 2015: -$2,4752015Revenue 2016: $217,638Expenses 2016: $257,392Net Income 2016: -$39,7542016Revenue 2017: $355,141Expenses 2017: $290,903Net Income 2017: $64,2382017Revenue 2018: $369,111Expenses 2018: $320,195Net Income 2018: $48,9162018Revenue 2019: $410,761Expenses 2019: $391,055Net Income 2019: $19,7062019Revenue 2020: $461,459Expenses 2020: $418,213Net Income 2020: $43,2462020Revenue 2021: $684,212Expenses 2021: $509,138Net Income 2021: $175,0742021Revenue 2022: $789,457Expenses 2022: $656,444Net Income 2022: $133,0132022Revenue 2023: $661,087Expenses 2023: $682,724Net Income 2023: -$21,6372023Revenue 2024: $754,767Expenses 2024: $853,502Net Income 2024: -$98,7352024

Highlighted filing

2023

Revenue$661,087
Expenses$682,724
Net Income-$21,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$670,930
Mission and Program Overview

Mission

The mission of dane county friends of ferals is to establish a no-kill standard and to promote the value and well-being of dane county's feral cats.

To establish a no-kill standard for dane county's feral cats by building & maintaining a shelter & adoption center for cats, humanely reducing the free-roaming cat population through trap-neuter-return, & being a community resource regarding animal welfare by educating the public & veterinary professionals regarding feral & community cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,746$787,720▼ $50,026
Cash and Non-Interest-Bearing Accounts$179,896$166,248▼ $13,648
Investments in Publicly Traded Securities$55,152$100,303▲ $45,151
Savings and Temporary Cash Investments$433$15,341▲ $14,908
Investments Other Securities$28,581$7,579▼ $21,002
Prepaid Expenses and Deferred Charges$4,569$7,063▲ $2,494
Accounts Receivable$245$0▼ $245
Total Assets$1,106,622$1,084,254▼ $22,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,513$323,290▼ $17,223
Accounts Payable and Accrued Expenses$39,766$50,809▲ $11,043
Total Liabilities$380,279$374,099▼ $6,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,343$710,155▼ $16,188
Total Net Assets Fund Balance$726,343$710,155▼ $16,188
Total Liabilities and Net Assets / Fund Balance$1,106,622$1,084,254▼ $22,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,290$46,020$690,310
Equipment$53,308$91,118$144,426
Land$70,000-$70,000
Other Land Buildings$20,122$1,896$22,018
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charmaine FriarExecutive DirectorFT$81,465$81,465

Board Members and Trustees

NameTitle
Quinn WilliamsPresident
Cindy DombrowskiVice President
Karen WalshDirector
Kristen BreyDirector
Meagn PorterDirector
Meghan SchuhDirector
Sandra DulinDirector
Rebecca QuerishiSecretary
Pam MacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,170
Program Service Revenue
$142,967
Investment Income
$2,620
Other Revenue
$5,330
All Other Contributions
$510,170
Change in Net Assets
$-21,637

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$31,673Cost or Selling Price
Securities Publicly Traded1$16,181Fair Market Value
Other Non Cash Contri Table1$11,863Cost or Selling Pric
Total Noncash Contributions5$59,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,112
Revenue Not Reported on Financial Statements
$-25
Revenue Not Reported on Form 990
$5,362
Other Revenue Adjustments
$-25
Total Revenue per Audited Statements
$666,474
Total Revenue per Form 990
$661,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,136
Other Expenses$297,588
Total Fundraising Expense$102,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,379$54,793$54,793$273,965
Current Officers, Directors, Trustees, and Key Employees$48,879$16,293$16,293$81,465
Depreciation Depletion$35,018$15,008-$50,026
Other Expenses$45,671--$45,671
Office Expenses$13,422$11,747$18,372$43,541
Occupancy$23,531$8,895$4,164$36,590
Payroll Taxes$17,824$5,941$5,941$29,706
Fees for Services Accounting-$22,990-$22,990
Fees for Services Other$6,613$12,060$386$19,059
Insurance$9,250$4,981-$14,231
Travel$6,118$2,040$2,040$10,198
Advertising-$1,242-$1,242
Conferences and Meetings$579$193$193$965
All Other Expenses-$188-$188
Fees for Service Investment Mgmnt Fees-$87-$87
Total Functional Expenses$424,084$156,458$102,182$682,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$682,724
Total Expenses per Audited Statements$682,662
Expenses per Audited Statements$682,637
Expenses Not Reported on Financial Statements$87
Expenses Not Reported on Form 990$25
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$244
Gaming Direct Expenses$25
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the treasurer and the return is provided to the members of the governing body for review and approval before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“No member of the board of directors, any of its committees, or officers shall derive any personal financial profit or gain, directly or indirectly, by reason of his or her participation with the corporation. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any member of the board, any committee, or staff who is an officer, board member, a committee member, or staff member of a client organization or vendor of the corporation shall identify his or her affiliation with such agency or agencies. Further, in connection with any committee or board action specifically directed to that agency, he or she shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board. Any member of the board and committees, and officers shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term of their affiliation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Madison Cat Project Inc
EIN
51-0534813
Phone
6084674067
Address
3205 LATHAM DRIVE, MADISON, WI 53713

Signing Officer

Name
Charmaine Friar
Title
Executive Director
Phone
6084674067
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Friar
Formed
2005
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
204

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees reported on form 990, part ix, line 11f -87.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 9b -25.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 9b 25.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt0926754
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09818
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0459
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0459
IRS990/MissionDesc0MADISON CAT PROJECT SAVES CATS' LIVES THROUGH COMMUNITY SOLUTIONS AND ASPIRES TO SERVE AS A MODEL SHELTER AND ADOPTION PROGRAM AND STRIVES TO EDUCATE THE COMMUNITY AND OTHER ORGANIZATIONS ON THE HUMANE CARE AND ADOPTION OF ALL CATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323290
IRS990/NetAssetsOrFundBalancesBOYAmt0726343
IRS990/NetAssetsOrFundBalancesEOYAmt0710155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-259
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0219
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0219
IRS990/NetIncomeOrLossGrp/ExclusionAmt04652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710155
IRS990/NoncashContributionsAmt059717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04164
IRS990/OccupancyGrp/ManagementAndGeneralAmt08895
IRS990/OccupancyGrp/ProgramServicesAmt023531
IRS990/OccupancyGrp/TotalAmt036590
IRS990/OfficeExpensesGrp/FundraisingAmt018372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011747
IRS990/OfficeExpensesGrp/ProgramServicesAmt013422
IRS990/OfficeExpensesGrp/TotalAmt043541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052800
IRS990/OtherExpensesGrp/ProgramServicesAmt145671
IRS990/OtherExpensesGrp/TotalAmt052800
IRS990/OtherExpensesGrp/TotalAmt145671
IRS990/OtherRevenueTotalAmt0459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05941
IRS990/PayrollTaxesGrp/ProgramServicesAmt017824
IRS990/PayrollTaxesGrp/TotalAmt029706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07063
IRS990/PrincipalOfficerNm0CHARMAINE FRIAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139565
IRS990/ProgSrvcAccomActy2Grp/Desc0CAT ADOPTION - THE PROJECT ADOPTS CATS TO OUTDOOR RURAL HOMES THAT PROVIDE FOOD, WATER, AND SHELTER FROM INCLEMENT WEATHER. TAME CATS ARE ADOPTED TO INDOOR-ONLY HOMES. ALL CATS ARE DELIVERED TO THEIR NEW OWNER TO ENSURE THAT THEY ARE GOING TO A GOOD HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039565
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAP-NEUTER-RETURN - TRAP-NEUTER-RETURN (TNR) PROGRAMS OFFER A HUMANE AND EFFECTIVE WAY OF SOLVING THE CAT OVERPOPULATION PROBLEM. FREE-ROAMING, UN-OWNED, AND UNSTERILIZED CATS ARE TRAPPED, NEUTERED, AND RETURNED TO THEIR ORIGINAL HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115493
IRS990/PYOtherExpensesAmt0330618
IRS990/PYOtherRevenueAmt03846
IRS990/PYProgramServiceRevenueAmt0104394
IRS990/PYRevenuesLessExpensesAmt0133013
IRS990/PYSalariesCompEmpBnftPaidAmt0325826
IRS990/PYTotalExpensesAmt0656444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02344661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64080
IRS990ScheduleA/PublicSupportPY170Pct00.63990
IRS990ScheduleA/PublicSupportTotal170Amt01511804
IRS990ScheduleA/SubstantialContributorsTotAmt0832857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02344661
IRS990ScheduleA/TotalSupportAmt02359334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690310
IRS990ScheduleD/EquipmentGrp/BookValueAmt053308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144426
IRS990ScheduleD/ExpensesNotReportedAmt025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087
IRS990ScheduleD/ExpensesSubtotalAmt0682637
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt087
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05449
IRS990ScheduleD/OtherExpensesIncludedAmt025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022018
IRS990ScheduleD/OtherRevenueAmt0-87
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25
IRS990ScheduleD/RevenueNotReportedAmt05362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25
IRS990ScheduleD/RevenueSubtotalAmt0661112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -87.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -25.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 25.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787720
IRS990ScheduleD/TotalExpensesPerForm990Amt0682724
IRS990ScheduleD/TotalRevenuePerForm990Amt0661087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682662
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OR SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt031673
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAT LITTER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OR SELLING PRIC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011863
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt016181
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,254
Liabilities
$374,099
Net assets
$710,155
Revenue
$661,087
Expenses
$682,724
Net income
-$21,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$0.75$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.66$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$0.79$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.63$0.68$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.43$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.36$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.29$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.12$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.13$0.12$0.01