Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Constellation Cafe Cafe
990 • Fiscal year 2023 • EIN 83-3697308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$260,048
Down $14,934 (-5.4%) from 2022
Net Assets
Down$136,265
Down $24,386 (-15%) from 2022
Liabilities
Up$123,783
Up $9,452 (+8.3%) from 2022
Revenue And Expenses
Revenue
Down$350,423
Down $43,825 (-11%) from 2022
Expenses
Up$367,779
Up $34,862 (+10%) from 2022
Net Income
Down-$17,356
Down $78,687 (-128%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 8, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $418,471
Mission and Program Overview
Mission
Constellation cat cafes mission is to create a safe environment for all people to discover the joy of pet ownership through education inclusive events and outreach. We support local animal rescue shelters in capacity building and finding homes for adoptable cats.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $133,000 | $143,353 | ▲ $10,353 |
| Cash and Non-Interest-Bearing Accounts | $83,464 | $70,551 | ▼ $12,913 |
| Savings and Temporary Cash Investments | $57,474 | $45,390 | ▼ $12,084 |
| Inventories for Sale or Use | $1,044 | $754 | ▼ $290 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $274,982 | $260,048 | ▼ $14,934 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $105,258 | $100,972 | ▼ $4,286 |
| Other Liabilities | $7,030 | $16,177 | ▲ $9,147 |
| Accounts Payable and Accrued Expenses | $0 | $3,634 | ▲ $3,634 |
| Unsecured Notes Loans Payable | $2,043 | $3,000 | ▲ $957 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $114,331 | $123,783 | ▲ $9,452 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,651 | $136,265 | ▼ $24,386 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $160,651 | $136,265 | ▼ $24,386 |
| Total Liabilities and Net Assets / Fund Balance | $274,982 | $260,048 | ▼ $14,934 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,353 | $3,675 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelsey M Maccombs | Director | FT | $31,680 | $31,680 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tanner Connors | President |
| Chelsey Fether | Vice President |
| Jennifer Harvey | Board Secretary |
| Nathan Andrus | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $87,158
- Program Service Revenue
- $247,662
- Investment Income
- $78
- Other Revenue
- $15,525
- All Other Contributions
- $87,158
- Change in Net Assets
- $-17,356
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,377 |
| Other Expenses | $131,402 |
| Total Fundraising Expense | $2,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $122,748 | $63,233 | $0 | $185,981 |
| Occupancy | $23,156 | $15,394 | $0 | $38,550 |
| Current Officers, Directors, Trustees, and Key Employees | $31,680 | $0 | $0 | $31,680 |
| Payroll Taxes | $12,353 | $6,363 | $0 | $18,716 |
| Payments to Affiliates | $16,298 | $0 | $0 | $16,298 |
| Information Technology | $9,086 | $0 | $0 | $9,086 |
| Interest | $7,073 | $0 | $0 | $7,073 |
| Depreciation Depletion | $4,316 | $0 | $0 | $4,316 |
| Fees for Services Accounting | $0 | $3,633 | $0 | $3,633 |
| Office Expenses | $3,142 | $0 | $0 | $3,142 |
| Insurance | $1,447 | $1,447 | $0 | $2,894 |
| Advertising | $0 | $0 | $2,659 | $2,659 |
| All Other Expenses | $2,157 | $0 | $0 | $2,157 |
| Other Expenses | $1,598 | $0 | $0 | $1,598 |
| Total Functional Expenses | $275,050 | $90,070 | $2,659 | $367,779 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $7,127 |
| Mi Withholding | $2,064 |
| Gift Card Payable | $1,881 |
| Mi Sales Tax | $1,412 |
| Mi Local Tax Lansing East Lansing | $254 |
| Mi Unemployment | $221 |
| Fed Unemployment | $67 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- 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
Part VI, Line 11A
“Will be shared at the quarterly board meeting july 2024”
Part VI, Line 12C
“Enforcement of conflicts policy the minutes of any board meeting at which a matter involving a conflict of interest or potential conflict of interest was discussed or voted upon shall include: the name of the interested party and the nature of the interest; the decision as to whether the interest presented a conflict of interest; any alternatives to a propered contract or transaction considered by the board; and if the transaction was approved the basis for the approval”
Part VI, Line 15
“Compensation process for top official no person shall be present for or participate in board or committee discussion or vote pertaining to: a. Their own compensation b the compensation of their relative; c. The compensation of any person who is in a position to direct or control them in an employment relationship d the compensation of any person who is in a position to directly affect their financial interests e any other compensation decision from which the person stands to benefit form 990 part vi line 15b. Compensation process for officers in the case of compensation of key persons the following additional procedures apply: a the board or a committee authorized by the board shall approve the compensation before it is paid b the board or authorized committee shall base approval of compensation on appropriate data including compensation paid by comparable organizations for functionally similar positions availability of similar services in the geographic area of the corporations and the compensation survey compiled by an independent firm c the board or authorized committee shall contemporaneously document: i the terms of the compensation and date of determination; ii the members of the board or committee who were present and those who voted for it iii the comparability data relied on and how it was obtained iv if the compensation is higher or lower than the range of comparable data the basis for the determination v any actions with respect to consideration of the compensation by anyone on the board or committee who had a conflict of interest with respect to the matter”
Filing and Contact Details
Filer
- Filer Name
- Constellation Cafe Cafe
- EIN
- 83-3697308
- In Care Of
- % Kelsey M Maccombs
- Phone
- 5179184919
- Address
- 3320 E LAKE LANSING ROAD SUITE F, East Lansing, MI 48823
Signing Officer
- Name
- Kelsey Maccombs
- Title
- Executive Director
- Signed
- 2024-04-08
Organization Details
- Principal Officer
- Kelsey M Maccombs
- Formed
- 2019
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 22
- Volunteers
- 20
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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/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9086 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2894 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7073 |
| IRS990/InterestGrp/TotalAmt | 0 | 7073 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 754 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 22 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143353 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | CONSTELLATION CAT CAFES MISSION IS TO CREATE A SAFE ENVIRONMENT FOR ALL PEOPLE TO DISCOVER THE JOY OF PET OWNERSHIP THROUGH EDUCATION INCLUSIVE EVENTS AND OUTREACH. WE SUPPORT LOCAL ANIMAL RESCUE SHELTERS IN CAPACITY BUILDING AND FINDING HOMES FOR ADOPTABLE CATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136265 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15525 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15525 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136265 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cat Room Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Repairs / Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16177 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 16298 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16298 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18716 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kelsey M Maccombs |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7030 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAT ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,048
- Liabilities
- $123,783
- Net assets
- $136,265
- Revenue
- $350,423
- Expenses
- $367,779
- Net income
- -$17,356