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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T10:17:53-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371618134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Barry CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 961 | AddressLine1Txt |
| City | Voorhees | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200217681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAT DEPOT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATD | BusinessNameControlTxt |
| Phone | 9413662404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 S LODGE DRIVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34239 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN SLAVIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | SLAVIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen Barry | PreparerPersonNm |
| PTIN | P00185187 | PTIN |
| Phone | 6099220006 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN SLAVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 S LODGE DRIVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342395009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,856,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.catdepot.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The 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 Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,068,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,939,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $446,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $476,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $389,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,256 | PYOtherRevenueAmt |
| CY Other Revenue | $88,787 | CYOtherRevenueAmt |
| PY Total Revenue | $2,048,394 | PYTotalRevenueAmt |
| CY Total Revenue | $2,565,589 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,354,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,489,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,247 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $930,779 | PYOtherExpensesAmt |
| CY Other Expenses | $954,361 | CYOtherExpensesAmt |
| PY Total Expenses | $2,321,776 | PYTotalExpensesAmt |
| CY Total Expenses | $2,505,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$273,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,702,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,611,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $451,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $299,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,251,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,311,599 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,251,630 | ExpenseAmt |
| Revenue | $560,276 | RevenueAmt |
| Desc | Cat 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 | $2,251,630 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Slavin | PersonNm |
| Phone | 9413662404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 S LODGE DRIVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342395009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DR DONALD KALT | |||||||
| VETERINARIAN | 40.00 | 0.00 | $101,880 | $0 | $0 | ||
| KEN SLAVIN | |||||||
| President | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| LINDA SLAVIN | |||||||
| Vice President | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| MICHAEL SIEGEL | |||||||
| Secretary | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,880 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,044 | FundraisingAmt |
| Government Grants | $265,716 | GovernmentGrantsAmt |
| All Other Contributions | $1,657,737 | AllOtherContributionsAmt |
| Noncash Contributions | $147,679 | NoncashContributionsAmt |
| Total Contributions | $1,939,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION-CATS | 812910 | $108,516 | $108,516 |
| CLINIC | 541940 | $368,058 | $368,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $476,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,669 | TotalRevenueColumnAmt |
| Exclusion | $50,669 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,299,988 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,289,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,062 | TotalRevenueColumnAmt |
| Exclusion | $10,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,368 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,044 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,285 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,083 | TotalRevenueColumnAmt |
| Exclusion | $5,083 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GIFT SHOP | 459420 | $63,062 | $63,062 |
| MISCELLANEOUS | 812910 | $20,642 | $20,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,565,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $560,278 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $65,814 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,880 | TotalAmt |
| Program Services | $91,692 | ProgramServicesAmt |
| Management And General | $10,188 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,638 | TotalAmt |
| Program Services | $1,151,617 | ProgramServicesAmt |
| Management And General | $84,866 | ManagementAndGeneralAmt |
| Fundraising | $17,155 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,258 | TotalAmt |
| Program Services | $31,422 | ProgramServicesAmt |
| Management And General | $2,402 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,344 | TotalAmt |
| Program Services | $91,121 | ProgramServicesAmt |
| Management And General | $6,966 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,813 | TotalAmt |
| Management And General | $10,813 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,247 | TotalAmt |
| Fundraising | $62,247 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,630 | TotalAmt |
| Management And General | $17,630 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,360 | TotalAmt |
| Program Services | $109,360 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,666 | TotalAmt |
| Program Services | $76,349 | ProgramServicesAmt |
| Management And General | $8,537 | ManagementAndGeneralAmt |
| Fundraising | $6,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,768 | TotalAmt |
| Program Services | $10,768 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,426 | TotalAmt |
| Program Services | $177,426 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560 | TotalAmt |
| Program Services | $6,560 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126 | TotalAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,907 | TotalAmt |
| Program Services | $37,716 | ProgramServicesAmt |
| Management And General | $4,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,993 | TotalAmt |
| Program Services | $44,094 | ProgramServicesAmt |
| Management And General | $4,899 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,728 | TotalAmt |
| Program Services | $2,251,630 | ProgramServicesAmt |
| Management And General | $150,682 | ManagementAndGeneralAmt |
| Fundraising | $103,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,623 | BOYAmt |
| EOY | $72,494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,667 | BOYAmt |
| EOY | $64,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,232 | BOYAmt |
| EOY | $48,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,692,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $627,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,524 | BOYAmt |
| EOY | $1,064,608 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,489 | BOYAmt |
| EOY | $1,358,988 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370 | BOYAmt |
| EOY | $2,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,995 | BOYAmt |
| EOY | $2,611,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,723 | BOYAmt |
| EOY | $286,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,981 | BOYAmt |
| EOY | $13,858 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,553 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,257 | BOYAmt |
| EOY | $299,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,738 | BOYAmt |
| EOY | $2,311,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,738 | BOYAmt |
| EOY | $2,311,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,995 | BOYAmt |
| EOY | $2,611,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,861 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,895,105 | CurrentTaxYearAmt |
| Total | $5,622,437 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,277 | CurrentTaxYearAmt |
| Total | $2,331,443 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,367,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,455,382 | CurrentTaxYearAmt |
| Total | $7,953,880 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,922 | CurrentTaxYearAmt |
| Total | $2,627,708 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,922 | CurrentTaxYearAmt |
| Total | $2,627,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,326,172 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,669 | CurrentTaxYearAmt |
| Total | $244,200 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,669 | CurrentTaxYearAmt |
| Total | $244,200 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $147,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,368 | CurrentTaxYearAmt |
| Total | $588,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,769,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,666,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512,419 | CurrentTaxYearAmt |
| Total | $8,786,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57310 | PublicSupportPY509Pct |
| Investment Income CY | 0.02780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,859 | OtherCostOrOtherBasisAmt |
| Book Value | $802,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $889,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $627,598 | DepreciationAmt |
| Book Value | $261,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,064,608 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGIANCE FUNDRAISING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 Tallevast Rd | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL FUND | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $176,405 | GrossReceiptsAmt |
| Retained By Contractor | $60,100 | RetainedByContractorAmt |
| Net To Organization | $116,305 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $176,405 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,100 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $116,305 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY AUCTION | Event1Nm |
| Gross Receipts Event1 | $22,412 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,368 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,285 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,412 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,044 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,368 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,285 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,083 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS JEWELRY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | The 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | The 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 11b | Cat 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 12c | Anually, 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 15a | The 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 19 | Cat 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. |