Civic Intelligence

Safe Haven for Cats

990 • Fiscal year 2019 • EIN 56-1916620

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileSAFEHAVENFORCATS.ORG
8431-137 Garvey DriveRaleigh, NC 27616

(919) 872-7233

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$74,902

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,127,390

Up $236,599 (+27%) from 2017

Net Assets

Up

$1,117,062

Up $246,532 (+28%) from 2017

Liabilities

Down

$10,328

Down $9,933 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$995,680

Up $1,617 (+0.2%) from 2017

Expenses

Down

$879,206

Down $35,755 (-3.9%) from 2017

Net Income

Up

$116,474

Up $37,372 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $703,365Liabilities 2015: $1,308Net Assets 2015: $702,0572015Assets 2016: $800,214Liabilities 2016: $8,786Net Assets 2016: $791,4282016Assets 2017: $890,791Liabilities 2017: $20,261Net Assets 2017: $870,5302017Assets 2019: $1,127,390Liabilities 2019: $10,328Net Assets 2019: $1,117,0622019Assets 2020: $1,687,737Liabilities 2020: $11,750Net Assets 2020: $1,675,9872020Assets 2021: $1,928,785Liabilities 2021: $18,092Net Assets 2021: $1,910,6932021Assets 2022: $1,918,769Liabilities 2022: $19,233Net Assets 2022: $1,899,5362022Assets 2024: $1,285,348Liabilities 2024: $20,738Net Assets 2024: $1,264,6102024

Highlighted filing

2019

Assets$1,127,390
Liabilities$10,328
Net Assets$1,117,062
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $866,954Expenses 2015: $782,579Net Income 2015: $84,3752015Revenue 2016: $979,320Expenses 2016: $889,949Net Income 2016: $89,3712016Revenue 2017: $994,063Expenses 2017: $914,961Net Income 2017: $79,1022017Revenue 2019: $995,680Expenses 2019: $879,206Net Income 2019: $116,4742019Revenue 2020: $1,606,187Expenses 2020: $1,047,262Net Income 2020: $558,9252020Revenue 2021: $1,527,597Expenses 2021: $1,292,891Net Income 2021: $234,7062021Revenue 2022: $1,554,386Expenses 2022: $1,565,543Net Income 2022: -$11,1572022Revenue 2024: $1,373,176Expenses 2024: $1,855,380Net Income 2024: -$482,2042024

Highlighted filing

2019

Revenue$995,680
Expenses$879,206
Net Income$116,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,055,252
Mission and Program Overview

Mission

Safe haven for cats was established to provide a no-kill shelter for stray and abandoned cats and kittens. Rescued animals are provided with food, shelter, and complete medical care with the goal of placing them in permanent, loving homes. The organization also provides low cost spay/neuter services to the community for all stray, pet, and feral cats through the safe care spay and neuter clinic. Safe haven also provides education to the community regarding stray, abandoned, injured, orphaned and community cats.

Safe haven for cats operates a no-kill shelter for cats and kittens, an adoption program, a low cost spay/neuter clinic, trap/neuter/release programs, targeted community spay/neuter programs, rabies vaccine clinics, and a pet food pantry for low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$985,309$1,097,040▲ $111,731
Land, Buildings, and Equipment, Net$22,110$18,296▼ $3,814
Accounts Receivable$275$12,054▲ $11,779
Total Assets$1,007,694$1,127,390▲ $119,696
Liabilities
Other Liabilities$2,915$10,328▲ $7,413
Accounts Payable and Accrued Expenses$4,191$0▼ $4,191
Total Liabilities$7,106$10,328▲ $3,222
Net Assets / Fund Balance
Unrestricted Net Assets$978,163$1,093,287▲ $115,124
Temporarily Rstr Net Assets$22,425$23,775▲ $1,350
Total Net Assets Fund Balance$1,000,588$1,117,062▲ $116,474
Total Liabilities and Net Assets / Fund Balance$1,007,694$1,127,390▲ $119,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,339$120,051$137,390
Leasehold Improvements$957$18,267$19,224
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam MillerFounder, President & CEOFT$74,902$74,902

Board Members and Trustees

NameTitle
Jill OdomChair
Shery JohnsonVice Chair
Elizabeth OhrbergDirector
Janet HenselDirector
Mary K PowersDirector
Shelby KinseyDirector
TOM O'LARNICDirector
Doug EaderFounder, Director Emeritus
Jay SliwinskiSecretary
Leslie KarlssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,468
Program Service Revenue
$75,055
Investment Income
$3,027
Other Revenue
$62,130
All Other Contributions
$718,199
Change in Net Assets
$116,474

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 Inventory350$35,700Estimated Fair Market Value (FMV)
Securities Publicly Traded2$1,143Published Market Values
Total Noncash Contributions352$36,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,584
Revenue Not Reported on Financial Statements
$-11,904
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,904
Total Revenue per Audited Statements
$1,007,584
Total Revenue per Form 990
$995,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,462
Other Expenses$421,744
Total Fundraising Expense$107,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,754$53,244-$346,998
Occupancy$85,298$479$1,021$86,798
Current Officers, Directors, Trustees, and Key Employees$37,711-$38,244$75,955
All Other Expenses$15,746$17,111$13,498$46,355
Advertising$35,722$1,620$5,134$42,476
Payroll Taxes$27,669$3,790$3,050$34,509
Other Expenses$3,043$7,741$8,083$18,867
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion$8,670--$8,670
Insurance$5,585$837$479$6,901
Total Functional Expenses$673,951$97,322$107,933$879,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,110
Total Expenses per Audited Statements$891,110
Total Expenses per Form 990$879,206
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,904
Other Expense Adjustments$-11,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,832
Fundraising Direct Expenses$43,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxedo Cat Ball$125,743$73,780$14,728$59,052
Run for Their Lives 5k Race$11,490$4,925$4,133$792
Total Events$155,372$85,832$43,487$42,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$10,328
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The finance committee reviews and approves the form 990 prior to distribution to the entire board. A copy of the form 990 and accompanying schedules is provided to the entire board with a period for providing comments, edits, or corrections prior to full board approval and submission to the irs.”

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

“The organization's board members, corporate officers, and president & ceo are all subject to a conflict of interest policy that requires decision-making on any transaction that would affect their "material financial interest" to be effected only by action of the entire board, with only directors who are independent of the party participating in the action and with notice of the conflict/subject given in advance. Questions of whether an individual has a conflict/"material financial interest" are decided by the board not including in such deliberations (or vote) the party whose potential conflict is at issue.”

Form 990, Part VI, Section B, Line 15

“The governance committee of the board, which is comprised of at least three but no more than five independent directors, determines the compensation of the president & ceo, as well as all employees, initially and via annual review applying all elements noted in this line's query. This includes comparing data from similar organizations both statewide and regionally.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available at guidestar.org, and also at safehavenforcats.org. Our financial statements, governing documents and conflict of interest policy are available seven days a week, 365 days a year at our business location, upon request. Our articles of incorporation are on file with the north carolina secretary of state.”

Filing and Contact Details

Filer

Filer Name
Safe Haven for Cats
EIN
56-1916620
Phone
9198727233
Address
8431-137 GARVEY DRIVE, RALEIGH, NC 27616

Signing Officer

Name
Pam Miller
Title
President & CEO
Phone
9198721128
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Miller
Formed
1994
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
422

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,

“There were no changes from the prior year in either the oversight process or the selection process used by the organization in choosing an independent accountant during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expenses reported on part viii line 8b -11,904.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expenses reported on part viii line 8b -11,904.”

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IRS990/ActivityOrMissionDesc0SAFE HAVEN FOR CATS OPERATES A NO-KILL SHELTER FOR CATS AND KITTENS, AN ADOPTION PROGRAM, A LOW COST SPAY/NEUTER CLINIC, TRAP/NEUTER/RELEASE PROGRAMS, TARGETED COMMUNITY SPAY/NEUTER PROGRAMS, RABIES VACCINE CLINICS, AND A PET FOOD PANTRY FOR LOW INCOME RESIDENTS.
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IRS990/Desc0THE LIFE-SAVING SHELTERING AND ADOPTION OF 899 CATS WAS OUR LARGEST PROGRAM THIS YEAR. IN THE LAST 25 YEARS, WE HAVE ADOPTED OVER 10,500 CATS. WE ASSIST PEOPLE IN OUR COMMUNITY THROUGH FAMILY ORIENTED, THOUGHTFUL ADOPTION PROGRAMS AND MANY EDUCATIONAL SERVICES. WE PROVIDE MEDICAL CARE, VACCINES, TESTING AND STERILIZATION TO THESE 899 CATS PREVENTING THE BIRTHS OF HUNDREDS OF CATS IN OUR COMMUNITY. CATS, FOR WHICH THERE ARE NO HOMES. WE WORKED WITH OUR LARGEST EUTHANIZING SHELTER TO REDUCE THE EUTHANASIA RATES IN OUR COMMUNITY BY TAKING 384 CATS FROM THEM THIS YEAR, AND THROUGH COOPERATIVE PROGRAMS AND TNVR (TRAP/ NEUTER/VACCINATE/RELEASE) PROGRAMS FOR COMMUNITY CATS. AS THE COMMUNITY'S OLDEST NO-KILL SHELTER, WE SAVE ALL THE ADOPTABLE, TREATABLE AND RECOVERABLE CATS AND KITTENS. WE CONTINUE TO RESCUE CATS FROM HOARDERS, RESEARCH LABS AND ABUSIVE SITUATIONS. WE MAINTAIN 50 FOSTER HOMES FOR SPECIAL CATS SUCH AS ORPHANS, OR THOSE WITH MEDICAL OR BEHAVIORAL ISSUES THAT CAN BE RESOLVED.WE ARE AN ALMOST ALL VOLUNTEER ORGANIZATION WITH 125 VOLUNTEERS PER WEEK IN 12 SHIFTS. THEY DONATE APPROXIMATELY $360,658 OF SERVICES ANNUALLY. IN THIS CALENDAR YEAR, 6,433 MEMBERS OF THE PUBLIC RECEIVED SUPPORT AND INFORMATION RELATING TO STRAY, ABANDONED, INJURED, ORPHANED OR COMMUNITY CATS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER, PRESIDENT & CEO
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE HAVEN FOR CATS WAS ESTABLISHED TO PROVIDE A NO-KILL SHELTER FOR STRAY AND ABANDONED CATS AND KITTENS. RESCUED ANIMALS ARE PROVIDED WITH FOOD, SHELTER, AND COMPLETE MEDICAL CARE WITH THE GOAL OF PLACING THEM IN PERMANENT, LOVING HOMES. THE ORGANIZATION ALSO PROVIDES LOW COST SPAY/NEUTER SERVICES TO THE COMMUNITY FOR ALL STRAY, PET AND FERAL CATS THROUGH THE SAFE CARE FELINE SPAY/NEUTER CLINIC. SAFE HAVEN ALSO PROVIDES EDUCATION TO THE COMMUNITY REGARDING STRAY, ABANDONED, INJURED, ORPHANED AND COMMUNITY CATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000588
IRS990/NetAssetsOrFundBalancesEOYAmt01117062
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042345
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01021
IRS990/OccupancyGrp/ManagementAndGeneralAmt0479
IRS990/OccupancyGrp/ProgramServicesAmt085298
IRS990/OccupancyGrp/TotalAmt086798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL AND MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2OUTSIDE SPECIALISTS AND
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES, POSTA
IRS990/OtherExpensesGrp/FundraisingAmt038424
IRS990/OtherExpensesGrp/FundraisingAmt18083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07741
IRS990/OtherExpensesGrp/ProgramServicesAmt0136983
IRS990/OtherExpensesGrp/ProgramServicesAmt123770
IRS990/OtherExpensesGrp/ProgramServicesAmt23043
IRS990/OtherExpensesGrp/TotalAmt0136983
IRS990/OtherExpensesGrp/TotalAmt138424
IRS990/OtherExpensesGrp/TotalAmt223770
IRS990/OtherExpensesGrp/TotalAmt318867
IRS990/OtherLiabilitiesGrp/BOYAmt02915
IRS990/OtherLiabilitiesGrp/EOYAmt010328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11459
IRS990/OtherRevenueTotalAmt09387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346998
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03790
IRS990/PayrollTaxesGrp/ProgramServicesAmt027669
IRS990/PayrollTaxesGrp/TotalAmt034509
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075055
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAFE CARE FELINE SPAY/NEUTER CLINIC IS THE FIRST PERMANENT LOW COST CLINIC JUST FOR CATS IN NORTH CAROLINA AND ONLY ONE OF THREE CLINICS IN A REGION OF OVER ONE MILLION RESIDENTS. THIS YEAR, WE STERILIZED 3,284 CATS AND KITTENS THROUGH THE CLINIC, 505 WHO WERE FERAL CATS. AS A SERVICE TO OUR COMMUNITY AND TO REDUCE THE BIRTHS OF UNWANTED CATS AND KITTENS, WE OFFER OUR SERVICES MONDAY THROUGH FRIDAY EACH WEEK. WE WILL HELP ANYBODY WHO HAS A NEED. WE ACCEPT PETS, STRAYS AND FERAL CATS INTO OUR CLINIC. OF THE 3,284 SEEN THIS YEAR, WE HAVE PROVIDED 38% OF THESE CATS WITH GREATLY REDUCED FEES RANGING FROM $0-$50. (REGULAR PRICE IS $85.) WHY? SO NO CAT OR PERSON IN NEED IS EVER TURNED AWAY FROM THE CLINIC. SEVENTY-FOUR PERCENT OF THE CATS COMING THROUGH OUR CLINIC HAVE NEVER BEEN TO A VETERINARIAN BEFORE. THROUGH EDUCATION WE ARE TEACHING PEOPLE ABOUT TNVR TO HELP REDUCE THE NUMBER OF COMMUNITY CATS IN OUR CITY. UNCONTROLLED CAT POPULATION IS THE NUMBER ONE REASON FOR EUTHANASIA IN OUR STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260435
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HAVEN FOR CATS CONTINUED FEEDING DOGS AND CATS IN THE COMMUNITY DISTRIBUTING 12.3 TONS OF FOOD TO NEEDY PET LOVERS. THE GOAL OF THIS PROGRAM IS TO ASSIST PET OWNERS WHEN TIMES ARE TOUGH SO THEY DO NOT HAVE TO ABANDON OR GIVE UP THEIR PETS. ADDITIONALLY, THROUGH SCREENING, WE ARE ABLE TO IDENTIFY ANIMALS WHO NEED OUR FREE SPAY/NEUTER SERVICES.THREE HUNDRED AND TWO DOGS AND CATS WERE VACCINATED AGAINST RABIES AT TWO $5 RABIES CLINICS.SAFE HAVEN CONTINUES TO BE CALLED UPON BY LAW ENFORCEMENT AND ANIMAL CONTROL TO ASSIST IN DISASTER SITUATIONS. THIS YEAR THE ORGANIZATION WAS AN INTEGRAL PARTNER IN RESCUING OVER 32 CATS FROM HURRICANE FLORENCE. BECAUSE OF OUR EXPERTISE IN THIS AREA, THE ANIMALS WERE ABLE TO BE SAVED AND ADOPTED TO NEW HOMES BY SAFE HAVEN.SAFE HAVEN FOR CATS HELD OVER 17 EDUCATIONAL EVENTS THIS YEAR. WE PARTICIPATED IN MANY CITYWIDE FESTIVALS AND MANY ANIMAL THEMED EVENTS. ON TOP OF THAT, WE HAVE A WEBSITE THAT IS VISITED BY THOUSANDS OF PEOPLE PER YEAR. WE PUBLISH 2 PRINT NEWSLETTERS AND 10 ON-LINE E-NEWSLETTERS YEARLY. OUR EDUCATION IS FOCUSED ON SEVERAL AREAS: (1) REDUCING EUTHANASIA THROUGH STERILIZATION, (2) TEACHING AND ENABLING ORDINARY CITIZENS TO "RESCUE" STRAY OR COMMUNITY CATS TO PREVENT INJURY OR DEATH, (3) PROMOTING ANIMAL SHELTERS AS FUN, CLEAN, EXCELLENT PLACES TO ADOPT PETS AS AN ALTERNATIVE TO BREEDERS AND MILLS, (4) TEACHING CITIZENS HOW TO IMPLEMENT TNVR PROGRAMS IN THEIR NEIGHBORHOODS TO IMPROVE THE LIVES OF COMMUNITY CATS, (5) ASSISTING OUR NEIGHBORS TO FIND GOOD HOMES FOR STRAY CATS THEY HAVE FOUND, (6) TEACHING ABOUT THE BENEFITS OF ANIMAL OWNERSHIP AND PROMOTING THE ANIMAL/HUMAN BOND, (7) PROMOTING RESPONSIBLE PET OWNERSHIP, (8) KEEPING PEOPLE FROM ABANDONING OR RELINQUISHING THEIR PETS BY HELPING THEM SOLVE BEHAVIORAL PROBLEMS, (9) REUNITING OWNERS WITH LOST PETS, AND (10) PROVIDING VOLUNTEER/ENRICHMENT OPPORTUNITIES FOR YOUTH, SENIORS, DISABLED CITIZENS AND CIVIC/CORPORATE GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1193
IRS990/PYOtherExpensesAmt0462120
IRS990/PYOtherRevenueAmt095659
IRS990/PYProgramServiceRevenueAmt068189
IRS990/PYRevenuesLessExpensesAmt0130058
IRS990/PYSalariesCompEmpBnftPaidAmt0407791
IRS990/PYTotalExpensesAmt0869911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999969
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03931124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01041756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt03911973
IRS990ScheduleA/SubstantialContributorsTotAmt019151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03931124
IRS990ScheduleA/TotalSupportAmt03942449
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/EquipmentGrp/BookValueAmt017339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11904
IRS990ScheduleD/ExpensesSubtotalAmt0891110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019224
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11904
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11904
IRS990ScheduleD/RevenueSubtotalAmt01007584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B -11,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B -11,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018296
IRS990ScheduleD/TotalExpensesPerForm990Amt0879206
IRS990ScheduleD/TotalLiabilityAmt010328
IRS990ScheduleD/TotalRevenuePerForm990Amt0995680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUXEDO CAT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR THEIR LIVES 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0350
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLISHED MARKET VALUES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,390
Liabilities
$10,328
Net assets
$1,117,062
Revenue
$995,680
Expenses
$879,206
Net income
$116,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.26$1.37$1.86$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.90$1.55$1.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.53$1.29$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$1.61$1.05$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.00$0.88$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.99$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.98$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.78$0.08