CAT DEPOT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAT DEPOT (EIN 20-0217681)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-09
- IRS object ID
- 202102529349300340
- Schema version
- 2020v4.0
- 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 | 2021-09-09T11:57:26-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-09-09 | 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 |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $3,506,287 | 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 thes rescued cats through adoption. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $703,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,436,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $410,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,033 | PYOtherRevenueAmt |
| CY Other Revenue | $94,618 | CYOtherRevenueAmt |
| PY Total Revenue | $1,029,674 | PYTotalRevenueAmt |
| CY Total Revenue | $1,978,590 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $706,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,375,248 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,102 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,285 | PYOtherExpensesAmt |
| CY Other Expenses | $805,314 | CYOtherExpensesAmt |
| PY Total Expenses | $1,190,520 | PYTotalExpensesAmt |
| CY Total Expenses | $2,180,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$160,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$201,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,883,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,934,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $409,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,727,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,525,120 | 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 | $1,989,833 | ExpenseAmt |
| Revenue | $439,971 | RevenueAmt |
| Desc | Cat Depot operates a premier 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:OrganizationalSRQ Magazine readers voted Cat Depot as the Best Organization to Provide COVID-19 Support - Silver Winner; Best Place to Work - Silver Winner; Best Pet Supply Store - Bronze Winner; Best Animal Non-Profit - Bronze Winner; Best Non-Profit Leader - Bronze Winner; and Best Non-Profit to Adapt during COVID-19 - Honorable Mention.Cat Depot hosted other local non-profit organizations such as Girls, Inc. and The Haven offering them a variety of programs from career information sessions to hands-on visitor tours. Despite COVID-19 restrictions, the center still welcomed approximately 5,000 visitors, a significant decrease from previous years.By the close of 2020, Cat Depot welcomed 193 volunteers, primarily fosters, who generously donated over 15,450 hours of service.As part of Cat Depot's emergency response efforts, the organization accepted, treated, and adopted out 65+ cats and kittens from a large-scale hoarding case in Central Florida.Adoption & RescueDespite being closed for two months due to COVID-19, adoptions continue to remain steady year over year. The shelter found homes for 1,311 cats and kittens in 2020.The shelter rescues hundreds of cats for municipal animal services agencies annually. In 2020, over 415 cats and kittens were admitted to Cat Depot from such agencies.During the closure of Cat Depot for COVID-19, the Adoptions Team continued to work with potential adopters and helped match cats to new families - 45 cats found their forever families while Cat Depot was closed and all cats were in foster placement.Created new adoption process where approved adopters made appointments to come in and meet and adopt cats and kittens. This process also provided a more personal approach with the adopter, allowing the adoption counselor to assist the adopter in finding the best fit for their home.The rate of return of adopted cats dropped significantly from the previous year. This can be greatly attributed to the additional time that the adoption counselors spend with the adoptors prior to adoption.Lower number of bites. By using the appointment process, all visitors and adoptors are personally escorted at all times, allowing staff to better supervise their interactions with the cats and kittens.The Working Cat Program was officially established as a way to help reduce unnecessary euthanasia of feral cats at Sarasota County Animal Services. Eighty one cats found a second chance at life via this program in 2020. 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 control.Cat Care ClinicThe public Cat Care Clinic has treated thousands of cats and kittens since opening its doors in 2014. In 2020, the Cat Care Clinic treated 4,205 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 860 surgeries and specialty procedures, including 367 spay/ neuters and 117 X-rays and dentals.Shelter MedicalAll 1,393 cats and kittens entering the shelter in 2020 were treated through Shelter Medical, each receiving comprehensive veterinary exams. Spay/ neuter surgery, vaccinations, microchips, and other specialized diagnostics based on age, health , and need are also provided as necessary.Shelter Medical preformed over 650 spay/ neuter surgeries, 77 dentals including four full mouth extractions, fifteen specialty eye-related surgeries (enucleation and entropion), one amputation and three mass removals.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 2020, Cat Depot's Community Food Bank fed over 6,200 community cats and cats owned by persons who qualify for income assistance in Sarasota and Manatee Counties.Created and implemented new virtual programing: Pawsome Projects, Girl Scout Pet Badge Program, Virtual Education Center and Critter Camp-To-Go Activity Pacts. Each program ties back to education regarding or enrichment for felines and are geared towards children ages 5-12. The Girl Scout Pet Badge Program and the Critter Camp to Go Packs are paid prgramming while all others are free of charge and can be accessed on-demand via our website or YouTube Channel. All of the above programming includes hands-on educational components that connect lessons to tangible items and daily activities (e.g. - toys for cats, cat care, etc.). Created or reestablished partnerships with Tales that Teach, Girl Scouts of Gulf Coast Florida and local school systems.The Shelter's first ever Student Donation Drive was implemented as a means for high school students to attain needed community service hours. Students are taught to hold their own donation drives in the community for cat food to be used in the shelter and Food Bank. In turn, students receive hours based on the time spent on running their programs.Helped facilitate safe shopping practices in the retail store due to COVID-19 by implementing curb-side pick-up and shopping by appointment.Continued rebranding efforts begun in 2019 with the purchase of new uniforms for all staff. | Desc |
| Total Program Service Expenses | $1,989,833 | 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 | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | Yes (true) | 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) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| 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 |
|---|---|---|---|---|---|---|---|
| JACQUELYN OTT JAAKOLA | |||||||
| Executive Director | 40.00 | 0.00 | $120,000 | $0 | $0 | ||
| KEN SLAVIN | |||||||
| President/Treas | 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 | $120,000 | 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 | $15,398 | FundraisingAmt |
| All Other Contributions | $1,421,570 | AllOtherContributionsAmt |
| Noncash Contributions | $27,828 | NoncashContributionsAmt |
| Total Contributions | $1,436,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION-CATS | 812910 | $130,136 | $130,136 |
| CLINIC | 541940 | $280,207 | $280,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $410,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,601 | TotalRevenueColumnAmt |
| Exclusion | $41,601 | 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 | $1,439,842 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,444,782 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,940 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,940 | TotalRevenueColumnAmt |
| Exclusion | -$4,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,398 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,990 | TotalRevenueColumnAmt |
| Exclusion | $64,990 | 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 | 453220 | $25,995 | $25,995 |
| MISCELLANEOUS | 812910 | $3,633 | $3,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,978,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,971 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $101,651 | 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 | $120,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
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 | $1,129,475 | TotalAmt |
| Program Services | $1,040,942 | ProgramServicesAmt |
| Management And General | $70,966 | ManagementAndGeneralAmt |
| Fundraising | $17,567 | 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 | $37,015 | TotalAmt |
| Program Services | $33,503 | ProgramServicesAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,758 | TotalAmt |
| Program Services | $80,338 | ProgramServicesAmt |
| Management And General | $6,320 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,325 | TotalAmt |
| Program Services | $20,092 | ProgramServicesAmt |
| Fundraising | $2,233 | FundraisingAmt |
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 | $17,115 | TotalAmt |
| Management And General | $17,115 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,937 | TotalAmt |
| Program Services | $17,937 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,199 | TotalAmt |
| Program Services | $45,199 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,786 | TotalAmt |
| Program Services | $75,272 | ProgramServicesAmt |
| Management And General | $10,188 | ManagementAndGeneralAmt |
| Fundraising | $19,326 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,153 | TotalAmt |
| Program Services | $9,153 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,335 | TotalAmt |
| Program Services | $165,335 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353 | TotalAmt |
| Program Services | $2,353 | 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 | $1,891 | TotalAmt |
| Management And General | $1,891 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,760 | TotalAmt |
| Program Services | $45,684 | ProgramServicesAmt |
| Management And General | $5,076 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,202 | TotalAmt |
| Program Services | $35,282 | ProgramServicesAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINIC & MEDICAL SUPPLIES | $139,466 | $139,466 | |
| SHELTER SUPPLIES | $101,578 | $101,578 | |
| MISCELLANEOUS EXP | $44,514 | $43,999 | $515 |
| REPAIRS & MAINTENANCE | $43,700 | $43,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180,562 | TotalAmt |
| Program Services | $1,989,833 | ProgramServicesAmt |
| Management And General | $136,627 | ManagementAndGeneralAmt |
| Fundraising | $54,102 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,673 | BOYAmt |
| EOY | $285,269 | 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) |
|---|---|---|
| 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 | $58,692 | BOYAmt |
| EOY | $53,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,293 | BOYAmt |
| EOY | $14,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,613,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $531,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,094 | BOYAmt |
| EOY | $1,082,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,989 | BOYAmt |
| EOY | $1,496,633 | 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 | $2,883,111 | BOYAmt |
| EOY | $2,934,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,456 | BOYAmt |
| EOY | $105,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,563 | BOYAmt |
| EOY | $34,813 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $268,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,019 | BOYAmt |
| EOY | $409,322 | 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 | $2,727,092 | BOYAmt |
| EOY | $2,525,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,092 | BOYAmt |
| EOY | $2,525,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,111 | BOYAmt |
| EOY | $2,934,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$201,972 | 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 | $1,333,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,631 | CurrentTaxYearAmt |
| Total | $5,170,926 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,982 | CurrentTaxYearAmt |
| Total | $2,615,774 | 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 | $2,027,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,776,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,367,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,830,613 | CurrentTaxYearAmt |
| Total | $7,786,700 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,356 | CurrentTaxYearAmt |
| Total | $2,172,557 | 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 | $247,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,356 | CurrentTaxYearAmt |
| Total | $2,172,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,614,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,601 | CurrentTaxYearAmt |
| Total | $286,282 | 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 | $81,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,601 | CurrentTaxYearAmt |
| Total | $286,282 | 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 Minus3 Years | $283,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $147,905 | CurrentTaxYearAmt |
| Total | $773,028 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,109,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,128,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020,119 | CurrentTaxYearAmt |
| Total | $8,846,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64590 | PublicSupportPY509Pct |
| Investment Income CY | 0.03240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03940 | 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 | $810,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,450 | DepreciationAmt |
| Book Value | $279,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,082,008 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $147,611 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,398 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,213 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,625 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,793 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,840 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $54,048 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL EVENT | Event2Nm |
| Gross Receipts Event2 | $15,692 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,692 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,609 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $163,303 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,398 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,905 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,625 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,793 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,840 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,657 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,990 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt | ContributionContributionCnt |
|---|---|---|---|---|
| Yes (X) | SHELTER SUPPLY | $14,963 | 50% RETAIL PR | |
| Yes (X) | TABLETS | $6,686 | COST | 8 |
| Yes (X) | MEDICAL EQUIP | $6,179 | COST | 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 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, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, 2020. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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, Line 19: Other Organization Documents Publicly Available | 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. |