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CAT DEPOT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAT DEPOT (EIN 20-0217681)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202303129349301780
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-08T10:17:53-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371618134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stephen Barry CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 961AddressLine1Txt
CityVoorheesCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200217681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAT DEPOTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATDBusinessNameControlTxt
Phone9413662404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 S LODGE DRIVEAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34239ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN SLAVINPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastSLAVINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen BarryPreparerPersonNm
PTINP00185187PTIN
Phone6099220006PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN SLAVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 S LODGE DRIVEAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342395009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,856,800GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.catdepot.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe Cat Depot has been organized to provide protection, shelter, help, relief, comfort, care and sanctuary for house cats, feral cats, kittens and cats with special needs. Our mission is to find loving homes for these rescued cats through adoption.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers121TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,068,618PYContributionsGrantsAmt
CY Contributions Grants$1,939,497CYContributionsGrantsAmt
PY Program Service Revenue$446,238PYProgramServiceRevenueAmt
CY Program Service Revenue$476,574CYProgramServiceRevenueAmt
PY Investment Income$389,282PYInvestmentIncomeAmt
CY Investment Income$60,731CYInvestmentIncomeAmt
PY Other Revenue$144,256PYOtherRevenueAmt
CY Other Revenue$88,787CYOtherRevenueAmt
PY Total Revenue$2,048,394PYTotalRevenueAmt
CY Total Revenue$2,565,589CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,354,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,489,120CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$36,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$62,247CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,416CYTotalFundraisingExpenseAmt
PY Other Expenses$930,779PYOtherExpensesAmt
CY Other Expenses$954,361CYOtherExpensesAmt
PY Total Expenses$2,321,776PYTotalExpensesAmt
CY Total Expenses$2,505,728CYTotalExpensesAmt
PY Revenues Less Expenses-$273,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,861CYRevenuesLessExpensesAmt
Total Assets BOY$2,702,995TotalAssetsBOYAmt
Total Assets EOY$2,611,505TotalAssetsEOYAmt
Total Liabilities BOY$451,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,251,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,311,599NetAssetsOrFundBalancesEOYAmt
MissionThe Cat Depot has been organized to provide protection, shelter, help, relief, comfort, care and sanctuary for house cats, feral cats, kittens and cats with special needs. The shelter offers them stability, regular meals, medical rehabilitation and the best possible care and refuge they may have likely ever known. Our mission is to find loving homes for these rescued cats through adoption.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,251,630ExpenseAmt
Revenue$560,276RevenueAmt
DescCat Depot operates a premier free-roaming cat rescue,shelter and a full-service feline-only veterinary clinic in Sarasota, Florida. The organization rehomes approximately 1300 relinquished or stray cats and kittens into loving homes each year. Upon intake, all cats are given a thorough exam, assessing their physical and mental well-being. The cats are treated for any health or behavioral problems they may have and then readied for adoption.Cat Depot is proud to share the following highlights and accomplishments:OrganizationalIn 2022 SRQ Magazine readers voted Cat Depot as the Best Local Animal Non-Profit, placing Bronze, and Honorable Mention for Best Local Non-Profit. Following the completion of the area's largest 24-hour day of giving, The Giving Challenge, The Community Foundation of Sarasota County and The Patterson Foundation awarded Cat Depot with the following honors: Donor Shoutout Tweet; Fast 50 Award; Best Use of Social Media; Best Video Commercial and Best Giving Challenge Photo.Cat Depot hosted other local non-profit organizations such as All Star Children's Foundation, Girls, Inc. and The Haven Academy, offering them a variety of programs from career information sessions to hands-on visitor tours. Cat Depot's staff also currently volunteers time at All Star Children's Foundation once per week to facilitate tutoring sessions. In 2022, Cat Depot welcomed 4,578 guests to their state-of-the-art, free-roaming adoption center which is recognized for its progressive design.By the close of 2022, Cat Depot welcomed 121 volunteers, primarily fosters, who generously donated over 14,000 hours of service.Cat Depot has continured to train all current employees in Fear Free practices. Fear Free helps professionals deliver better care to animals that are in their care. Fear Free mission is to prevent and alleviate fear, anxiety and stress in pets by inspiring and educating the people who care for them.Adoption & RescueThe shelter found homes for 1,165 cats and kittens in 2022 (540 kittens and 625 adults). The shelter rescues hundreds of cats for municipal animal services agencies annually. In 2022, 422 cats and kittens were admitted to Cat Depot from such agencies.The rate of return of adopted cats remained steady and lower than the previous year(3.4%). This can be greatly attributed to the additional time that the adoption counselors spend with the adoptors prior to adoption as part of the appointment only policy.A continued emphasis was placed on Pet Retention Services helping keep cats in their homes so Cat Depot can assist with more homeless cats. Cat Depot received 989 owner surrender requests in 2022. Due to the efforts and work of staff, 364 cats succeeded in being diverted from entering the shelter.In 2022, Cat Depot helped with Hurricane Ian relief with the transfer of cats from local shelters impacted by the storm.In February 2022, Cat Depot assisted Bowling Green Animal Services with a hoarding case by removing 29 cats from the home and providing them with medical care until adopters could be found.The Working Cat Program was officially established in 2020 as a way to help reduce unnecessary euthanasia of feral cats at Sarasota County Animal Services. Thirty-two cats found a second chance at life via this program in 2022. These cats are not able to be accepted into a conventional indoor adoption program and are placed into outdoor "homes" such as barns, warehouses, plant nurseries, farms, etc. to "work" with pest management and control.Cat Care ClinicThe public Cat Care Clinic has treated thousands of cats and kittens since opening its doors in 2014. In 2022, the Cat Care Clinic treated 4,064 patients.A full array of veterinary services are offered to the community in the Cat Care Clinic at a reduced cost for clients. Low cost TNVR (trap-neuter-vaccinate-return) services are also offered for community cats.The Cat Care Clinic preformed over 1,000 surgeries and specialty procedures, including 477 spay/neuters, 162 X-rays, 68 dentals and 509 ultrasounds.Shelter MedicalAll 1,257 cats and kittens entering the shelter in 2022 were treated through Shelter Medical, each receiving comprehensive veterinary exams. Based on the age, health and needs of the cats during their intake exams, determines the additional services needed such as spay/neuter, surgery, vaccinations, microchips and any other specialized diagnostics.Shelter Medical preformed 665 spay/neuter surgeries, 70 dentals, 35 specialty procedures including eye enucleation, wound and hernia repairs and amputations.The organization continues to offer externships to veterinary students from the College of Veterinary Medicine at the University Of Florida as well as the School of Veterinary Medicine at the University of Pennsylvania.Communications, Community Engagement and EducationIn 2022, Cat Depot's Community Food Bank fed over 9,000 community cats and cats owned by persons who qualify for income assistance in Sarasota and Manatee Counties.In an effort to expand Cat Depot's reach into the community, 185 community engagement and educational programs were offered to local residents, organizations and elementary and junior high schools. Students benefitted from in-person, hands-on programming via field trips to Cat Depot, classes taught in school rooms and visits to junior high school afterschool pet clubs. Educational programs were offered at the discretion of each school with a small fee being charged to cover the cost of staff time and cat transport. Cat Depot's community programming included visits to five local nursing homes and assisted living facilities throughout the year. These visits were offered on a monthly basis at no charge to the facility. We are proud to offer seniors in our community the opportunity to experience the love of a cat when they can no longer have one themselves. In partnership with several art-themed businesses, Cat Depot also offered programs with an artistic touch to community members. Attendees could create ceramic, carved wood or hand-painted masterpieces of their own, all while meeting Cat Depot cats available for adopition. Total participants in all of the above programs was 1,352.Cat Depot's 2022 community outreach program took part in over 25 events throughout Sarasota and Manatee Counties such as the City of Sarasota's Holiday Parade, Lakewood Ranch Business Alliance's East Meets West Expo, Boo Fest hosted by Lakewood Ranch Farmer's Market and University Town Center's Festival of Trees. Through these efforts, Cat Depot reached over 62,000 individuals with their lifesaving mission.Donated Services and Materials:The organization regularly receives donated materials and services which are used in the shelter for the benefit of the cats.Desc
Total Program Service Expenses$2,251,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKen SlavinPersonNm
Phone9413662404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 S LODGE DRIVEAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342395009ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DR DONALD KALT
VETERINARIAN40.000.00$101,880$0$0
KEN SLAVIN
President20.000.00$0$0$0Yes (X)Yes (X)
LINDA SLAVIN
Vice President5.000.00$0$0$0Yes (X)Yes (X)
MICHAEL SIEGEL
Secretary5.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,880TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,044FundraisingAmt
Government Grants$265,716GovernmentGrantsAmt
All Other Contributions$1,657,737AllOtherContributionsAmt
Noncash Contributions$147,679NoncashContributionsAmt
Total Contributions$1,939,497TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION-CATS812910$108,516$108,516
CLINIC541940$368,058$368,058
FieldValueIRS element (for citing)
Total Program Service Revenue$476,574TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,669TotalRevenueColumnAmt
Exclusion$50,669ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,299,988SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,289,926SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,062SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,062TotalRevenueColumnAmt
Exclusion$10,062ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,368FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,044ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,285FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,083TotalRevenueColumnAmt
Exclusion$5,083ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GIFT SHOP459420$63,062$63,062
MISCELLANEOUS812910$20,642$20,642
FieldValueIRS element (for citing)
Other Revenue Total$83,704OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,565,589TotalRevenueColumnAmt
Related Or Exempt Func Income$560,278RelatedOrExemptFuncIncomeAmt
Exclusion$65,814ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,880TotalAmt
Program Services$91,692ProgramServicesAmt
Management And General$10,188ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,253,638TotalAmt
Program Services$1,151,617ProgramServicesAmt
Management And General$84,866ManagementAndGeneralAmt
Fundraising$17,155FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,258TotalAmt
Program Services$31,422ProgramServicesAmt
Management And General$2,402ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,344TotalAmt
Program Services$91,121ProgramServicesAmt
Management And General$6,966ManagementAndGeneralAmt
Fundraising$1,257FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,813TotalAmt
Management And General$10,813ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$62,247TotalAmt
Fundraising$62,247FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,630TotalAmt
Management And General$17,630ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109,360TotalAmt
Program Services$109,360ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,666TotalAmt
Program Services$76,349ProgramServicesAmt
Management And General$8,537ManagementAndGeneralAmt
Fundraising$6,780FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,768TotalAmt
Program Services$10,768ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,426TotalAmt
Program Services$177,426ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,560TotalAmt
Program Services$6,560ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Management And General$126ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,907TotalAmt
Program Services$37,716ProgramServicesAmt
Management And General$4,191ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,993TotalAmt
Program Services$44,094ProgramServicesAmt
Management And General$4,899ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLINIC & MEDICAL SUPPLIES$144,888$144,888
SHELTER SUPPLIES$143,562$143,562
OTHER EXPENSES$93,015$77,408$64$15,543
REPAIRS & MAINTENANCE$56,647$56,647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,505,728TotalAmt
Program Services$2,251,630ProgramServicesAmt
Management And General$150,682ManagementAndGeneralAmt
Fundraising$103,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,623BOYAmt
EOY$72,494EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,667BOYAmt
EOY$64,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,232BOYAmt
EOY$48,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,692,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$627,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,079,524BOYAmt
EOY$1,064,608EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,465,489BOYAmt
EOY$1,358,988EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,370BOYAmt
EOY$2,370EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,702,995BOYAmt
EOY$2,611,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,723BOYAmt
EOY$286,048EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,981BOYAmt
EOY$13,858EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$271,553BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$451,257BOYAmt
EOY$299,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,251,738BOYAmt
EOY$2,311,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,251,738BOYAmt
EOY$2,311,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,702,995BOYAmt
EOY$2,611,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,861ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$762,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,390,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,838CurrentTaxYearMinus1YearAmt
Current Tax Year$1,895,105CurrentTaxYearAmt
Total$5,622,437TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$604,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504,023CurrentTaxYearMinus1YearAmt
Current Tax Year$560,277CurrentTaxYearAmt
Total$2,331,443TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,367,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$784,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,830,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,515,861CurrentTaxYearMinus1YearAmt
Current Tax Year$2,455,382CurrentTaxYearAmt
Total$7,953,880TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,000CurrentTaxYearMinus1YearAmt
Current Tax Year$898,922CurrentTaxYearAmt
Total$2,627,708TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,000CurrentTaxYearMinus1YearAmt
Current Tax Year$898,922CurrentTaxYearAmt
Total$2,627,708TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,326,172PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,939CurrentTaxYearMinus1YearAmt
Current Tax Year$50,669CurrentTaxYearAmt
Total$244,200TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,939CurrentTaxYearMinus1YearAmt
Current Tax Year$50,669CurrentTaxYearAmt
Total$244,200TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$147,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,340CurrentTaxYearMinus1YearAmt
Current Tax Year$6,368CurrentTaxYearAmt
Total$588,661TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,769,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,020,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,666,140CurrentTaxYearMinus1YearAmt
Current Tax Year$2,512,419CurrentTaxYearAmt
Total$8,786,741TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60620PublicSupportCY509Pct
Public Support PY5090.57310PublicSupportPY509Pct
Investment Income CY0.02780InvestmentIncomeCYPct
Investment Income PY0.03130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$802,859OtherCostOrOtherBasisAmt
Book Value$802,859BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$889,347OtherCostOrOtherBasisAmt
Depreciation$627,598DepreciationAmt
Book Value$261,749BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,064,608TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEGIANCE FUNDRAISINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11199 Tallevast RdAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34243ZIPCd
FieldValueIRS element (for citing)
ActivityANNUAL FUNDActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$176,405GrossReceiptsAmt
Retained By Contractor$60,100RetainedByContractorAmt
Net To Organization$116,305NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$176,405TotalGrossReceiptsAmt
Total Retained By Contractors$60,100TotalRetainedByContractorsAmt
Total Net To Organization$116,305TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY AUCTIONEvent1Nm
Gross Receipts Event1$22,412GrossReceiptsEvent1Amt
Charitable Contri Event1$16,044CharitableContriEvent1Amt
Gross Revenue Event1$6,368GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,285OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,412GrossReceiptsTotalAmt
Charitable Contributions Tot$16,044CharitableContributionsTotAmt
Gross Revenue Total Events$6,368GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,285OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,285DirectExpenseSummaryEventsAmt
Net Income Summary$5,083NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$100,864NoncashContributionsRptF990Amt
Method Of Determining Revenuesselling priceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS JEWELRYDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$11,445NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationThe organization uses a leading global investment banking, securities and investment management firm to sell all securities received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2The President and Vice President of the organization, Ken and Linda Slavin, are related by marriage and are major contributors to Cat Depot.
Form 990, Part VI, Section B, Line 11bCat Depot's draft copy of Form 990 is made available to each person of the governing body, as well as a nationally renowned accounting firm to review, question and comment on prior to its filing with the Internal Revenue Service Center.
Form 990, Part VI, Section B, Line 12cAnually, the organization circulates their conflict of interest policy to management for review and disclosures. Each officer signs a copy of the policy to acknowledge their review, which would include the disclosure of any conflicts. There are no conflicts as of December 31, 2022.
Form 990, Part VI, Section B, Line 15aThe process to determine the compensation for the Executive Director position, and several other management positions, are made by the governing body. The governing body makes a thorough review of comparative compensation for similarily qualified persons in the industry via industry compensation studies and with various other county and state animal welfare groups to ensure that the compensation is reasonable and competitive.
Form 990, Part VI, Section C, Line 19Cat Depot makes its Form 990 available to the public by retaining a copy at its business office if a request is made. The Form 990 is also published at www.guidestar.org. Their financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public; however, if requested, will be provided at management's discretion.