STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CAT DEPOT

Cite this

Plain text CAT DEPOT. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/200217681. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CAT DEPOT [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200217681

MLA “CAT DEPOT.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/200217681. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.9M · expenses $3.1M · assets $2.4M

EIN
20-0217681
Address
1520 S LODGE DR, SARASOTA, FL 34239-5009
Website
www.catdepot.org
NTEE code
D20
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

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.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dr Donald Kalt VETERINARIAN2021-2024 $88,530$396,122 1
Dr Michelle Cunningham VETERINARIAN2023-2024 $150,271$238,103 1
Susan Hanus EXECUTIVE DIRECTOR2023-2024 $72,273$162,477 1
DIANA de VEER SR DIRECTOR OF OPERATIONS2024 $94,788$94,788 1
Jacquelyn Ott Jaakola (former) Executive Director2020-2021 $3,231$123,231 1
Jennifer Bitner (former) EXECUTIVE DIRECTOR2021 $52,534$52,534 1

Officers and directors, no compensation reported

3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ken Slavin President2020-2024 20 $0 reported 1
Linda Slavin Vice President2020-2024 2 $0 reported 1
Michael Siegel Secretary2020-2024 5 $0 reported 1

People by year

2024 · 7 people listed · 4 paid, $406K · 60 employees · 201 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR MICHELLE CUNNINGHAM VETERINARIAN40 $150,271$0$0 $150,2711
DIANA de VEER SR DIRECTOR OF OPERATIONS40 $94,788$0$0 $94,7881
DR DONALD KALT VETERINARIAN40 $88,530$0$0 $88,5301
SUSAN HANUS EXECUTIVE DIRECTOR40 $72,273$0$0 $72,2731
KEN SLAVIN President20 $0$0$0 $01
LINDA SLAVIN Vice President2 $0$0$0 $01
MICHAEL SIEGEL Secretary5 $0$0$0 $01
2023 · 6 people listed · 3 paid, $274K · 64 employees · 222 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR DONALD KALT VETERINARIAN40 $95,547$0$0 $95,5471
SUSAN HANUS EXECUTIVE DIRECTOR40 $90,204$0$0 $90,2041
DR MICHELLE CUNNINGHAM VETERINARIAN40 $87,832$0$0 $87,8321
KEN SLAVIN President20 $0$0$0 $01
LINDA SLAVIN Vice President5 $0$0$0 $01
MICHAEL SIEGEL Secretary5 $0$0$0 $01
2022 · 4 people listed · 1 paid, $102K · 52 employees · 121 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR DONALD KALT VETERINARIAN40 $101,880$0$0 $101,8801
KEN SLAVIN President20 $0$0$0 $01
LINDA SLAVIN Vice President5 $0$0$0 $01
MICHAEL SIEGEL Secretary5 $0$0$0 $01
2021 · 6 people listed · 3 paid, $166K · 60 employees · 79 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR DONALD KALT VETERINARIAN40 $110,165$0$0 $110,1651
JENNIFER BITNER EXECUTIVE DIRECTOR40 $52,534$0$0 $52,5341
JACQUELYN OTT JAAKOLA Executive Director20 $3,231$0$0 $3,2311
KEN SLAVIN President20 $0$0$0 $01
LINDA SLAVIN Vice President5 $0$0$0 $01
MICHAEL SIEGEL Secretary5 $0$0$0 $01
2020 · 4 people listed · 1 paid, $120K · 50 employees · 193 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACQUELYN OTT JAAKOLA Executive Director40 $120,000$0$0 $120,0001
KEN SLAVIN President/Treas20 $0$0$0 $01
LINDA SLAVIN Vice President5 $0$0$0 $01
MICHAEL SIEGEL Secretary5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,874,869$3,127,963 $2,445,610$2,090,664 $1,914,090$690,456 $72,27360201
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,890,701$2,858,542 $2,776,397$2,343,758 $2,025,534$639,738 $90,20464222
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,565,589$2,505,728 $2,611,505$2,311,599 $1,939,497$476,574 $101,88052121
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,048,394$2,321,776 $2,702,995$2,251,738 $1,068,618$446,238 $55,7656079
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,978,590$2,180,562 $2,934,442$2,525,120 $1,436,968$410,343 $120,00050193

Funders of this organization

53 grantors reported grants to this organization, $3,215,023 in all, tax years 2010 to 2025; the 25 largest shown (all 53). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor Exact 2011-2012, 2015-2019, 2021, 2023-2024 10$1,231,463 2024$12,106
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2024 5$690,550 2024$519,950
show
SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF MANATEE CO Private foundation Fuzzy filed as “CAT DEPOT” 2023-2024 2$183,800 2024$125,000
show
LOUIS AND GLORIA FLANZER PHILANTRHOPIC TR Private foundation Fuzzy filed as “Cat Depot” 2022-2024 3$158,654 2024$22,750
show
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS Public charity Exact 2012-2016, 2018 6$151,605 2018$7,210
show
THE STEELE FOUNDATION UA 090175 Private foundation Fuzzy filed as “CAT DEPOT” 2015 1$150,000 2015$150,000
show
FLORIDA ANIMAL FRIEND INC Public charity Exact 2010, 2014, 2016, 2018 4$99,950 2018$24,975
show
CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY Public charity Exact 2015-2018 4$90,000 2018$15,000
show
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor Exact 2012-2017 6$87,856 2017$16,300
show
PETSMART CHARITIES INC Public charity Exact 2014, 2016, 2018 3$42,114 2018$32,000
show
GREATER GOOD CHARITIES Public charity Exact 2017 1$32,932 2017$32,932
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2016, 2023-2024 3$30,800 2024$7,900
show
FLEMING FAMILY FOUNDATION Private foundation Fuzzy filed as “Cat Depot” 2023-2024 2$30,000 2024$10,000
show
MANATEE COMMUNITY FOUNDATION INC DAF sponsor Exact 2023 1$27,600 2023$27,600
show
DEUPREE FAMILY FOUNDATION Private foundation Fuzzy filed as “Cat Depot”, “CAT DEPOT” 2013, 2015-2020 9$21,280 2020$5,500
show
ARTHUR C MURRAY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CAT DEPOT” 2010-2012, 2014 4$17,000 2014$5,000
show
CONRAD N HILTON FOUNDATION Private foundation Fuzzy filed as “CAT DEPOT” 2024 1$15,000 2024$15,000
show
THE JOHN AND FRANK SPARACIO CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CAT DEPOT” 2019-2021 3$15,000 2021$5,000
show
PETCO LOVE Public charity Exact 2023 1$12,500 2023$12,500
show
SARASOTA COUNTY FOUNDATION Private foundation Fuzzy filed as “CAT DEPOT” 2018, 2021, 2023 3$11,500 2023$2,500
show
ANIMAL NETWORK INC Public charity Exact 2023 1$10,000 2023$10,000
show
WILLAM E DEAN III CHARITABLE TR Private foundation Fuzzy filed as “CAT DEPOT” 2020 1$10,000 2020$10,000
show
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor Exact 2018 1$10,000 2018$10,000
show
FOUNDATION FOR JEWISH PHILANTHROPIES DAF sponsor Exact 2015 1$10,000 2015$10,000
show
AMICUS FOUNDATION INC Private foundation Fuzzy filed as “CAT DEPOT” 2019 1$7,500 2019$7,500
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
REMEDY PET CARE INCFLD20 $2,298,287$2,454,712 Interim Executive Director$293,900 Same NTEE code D20, revenue within 2x, same state
CAPE CORAL ANIMAL SHELTER CORPORATIONFLD20 $3,061,269$2,231,826 EXECUTIVE DI$101,000 Same NTEE code D20, revenue within 2x, same state
SATCHELS LAST RESORT INCFLD20 $2,832,340$1,206,401 FOUNDING CHAIRMAN$0 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY OF ST LUCIE COUNTY INCFLD20 $2,336,652$2,478,634 PRESIDENT$0 Same NTEE code D20, revenue within 2x, same state
OPERATION SPAY BAY INCFLD20 $3,264,011$2,739,963 VET-MEDICAL$167,073 Same NTEE code D20, revenue within 2x, same state
SOUTH FLORIDA WILDLIFE CENTER INCFLD20 $3,502,455$2,822,583 EXECUTIVE DIRECTOR$108,137 Same NTEE code D20, revenue within 2x, same state
NASSAU HUMANE SOCIETY INCFLD20 $2,496,284$1,851,026 PRESIDENT$0 Same NTEE code D20, revenue within 2x, same state
ST FRANCIS ANIMAL RESCUE OF VENICE INCFLD20 $1,810,259$684,903 Director$0 Same NTEE code D20, revenue within 2x, same state
CENTRAL BREVARD HUMANE SOCIETYFLD20 $2,663,158$2,507,108 PRESIDENT$0 Same NTEE code D20, revenue within 2x, same state
JUSTIN BARTLETT ANIMAL RESCUEFLD20 $3,996,860$3,744,389 President CEO$62,805 Same NTEE code D20, revenue within 2x, same state
HELPING ANIMALS LIVE AND OVERCOMEINCFLD20 $1,866,331$1,664,939 DIRECTOR$0 Same NTEE code D20, revenue within 2x, same state
RE-RIDE QUARTER HORSE ADOPTION PROGRAMFLD20 $1,868,309$475,545 trustee$0 Same NTEE code D20, revenue within 2x, same state
ALACHUA COUNTY HUMANE SOCIETY INCFLD20 $4,288,772$2,834,769 SpayNeuter Surgeon$142,229 Same NTEE code D20, revenue within 2x, same state
DARBSTER FOUNDATION INCFLD20 $2,541,859$2,566,252 EXECUTIVE DI$0 Same NTEE code D20, revenue within 2x, same state
MYAKKA ELEPHANT RANCH INCFLD20 $2,104,950$1,700,233 President & CEO$122,000 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY OF MANATEE COUNTY INCFLD20 $4,659,435$3,012,595 WELNESS DIRECTOR$159,324 Same NTEE code D20, revenue within 2x, same state
FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSFLD20 $4,218,183$3,723,752 Executive Dir.$194,582 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY SPCA OF SUMTER COUNTY INCFLD20 $2,076,112$1,257,358 BOARD MEMBER$0 Same NTEE code D20, revenue within 2x, same state
FRIENDS OF STRAYS INCFLD20 $2,282,028$2,320,881 CEO$94,533 Same NTEE code D20, revenue within 2x, same state
SUNCOAST HUMANE SOCIETY INCFLD20 $5,509,449$2,900,566 CEO$238,992 Same NTEE code D20, revenue within 2x, same state
PETLUV NON PROFIT CORPORATIONFLD20 $2,825,229$2,925,993 PRESIDENT/TREASURER$0 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY OF MARION COUNTY INCFLD20 $4,500,294$4,361,547 Executive Director$87,238 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY OF VERO BEACH & INDIAN RIVER COUNTY FL FOUNDATIONFLD20 $2,808,578$1,000,988 CHAIR$0 Same NTEE code D20, revenue within 2x, same state
FLUFF ANIMAL RESCUE INCFLD20 $2,260,146$1,124,589 President$20,800 Same NTEE code D20, revenue within 2x, same state
SAVING WITH SOUL PET RESCUE INCFLD20 $1,817,886$1,766,143 PRESIDENT$86,838 Same NTEE code D20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$22,059,448427 802016–2024 SAVING WITH SOUL PET RESCUE INC; FRIENDS FOR ANIMALS OF METRO DETROIT; CITIZENS FOR ANIMAL PROTECTION INC; YOUNG AT HEART PET RESCUE INC and 76 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$18,341,641313 682014–2024 THE HAPPY DOG PROJECT; EASTWOOD RANCH FOUNDATION; FRIENDS FOR ANIMALS OF METRO DETROIT; NETWORK FOR ANIMALS USA INC and 64 more
FORGOOD INC funds this one DAF sponsor$13,305,913265 612010–2024 LANAI CAT SANCTUARY INC; CITIZENS FOR ANIMAL PROTECTION INC; LITTLE LONGEARS MINI DONKEY RESCUE; ALLEY CAT RESCUE INC and 57 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$8,979,11987 402020–2024 STRAY CAT ALLIANCE; RE-RIDE QUARTER HORSE ADOPTION PROGRAM; OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC; RESCUED PETS MOVEMENT INC and 36 more
GULF COAST COMMUNITY FOUNDATION INC funds this one DAF sponsor$5,147,21527 42011–2024 SUNCOAST HUMANE SOCIETY INC; HONOR SANTUARY INC; ST FRANCIS ANIMAL RESCUE OF VENICE INC; HUMANE SOCIETY OF MANATEE COUNTY INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,878,779260 582019–2024 HUMANE HEROES INC; CAT ADOPTION TEAM; ORPHAN KITTEN CLUB INC; TABBYS PLACE A CAT SANCTUARY INC and 54 more
GREATER GOOD CHARITIES funds this one DAF sponsor$4,838,40529 92013–2024 FIX WEST TEXAS; THE CAT HOUSE ON THE KINGS INC; ALACHUA COUNTY HUMANE SOCIETY INC; HUMANE SOCIETY OF THE TREASURE COAST INC and 5 more
CARL C ICAHN FOUNDATION Private foundation$4,250,0002 12023–2024 IPAW INC
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$3,680,0009 32017–2024 TABBYS PLACE A CAT SANCTUARY INC; HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC; RE-RIDE QUARTER HORSE ADOPTION PROGRAM
FOUNDATION FOR JEWISH PHILANTHROPIES funds this one DAF sponsor$3,370,40510 12013–2023 HONOR SANTUARY INC
COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC DAF sponsor$2,861,01313 22015–2024 ALACHUA COUNTY HUMANE SOCIETY INC; REMEDY PET CARE INC
COLUMBUS FOUNDATION DAF sponsor$2,811,160191 32010–2024 CAT WELFARE ASSOCIATION INCORPORATED; HUMANE SOCIETY OF MANATEE COUNTY INC; FERAL CAT COALITION OF OREGON
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC funds this one DAF sponsor$2,796,32352 62010–2024 HONOR SANTUARY INC; SATCHELS LAST RESORT INC; HUMANE SOCIETY OF MANATEE COUNTY INC; SUNCOAST HUMANE SOCIETY INC and 2 more
WAGMORE FOUNDATION INC Private foundation$2,686,9955 12020–2024 ALACHUA COUNTY HUMANE SOCIETY INC
THE BATCHELOR FOUNDATION INC Private foundation$2,595,00019 22012–2024 SOUTH FLORIDA WILDLIFE CENTER INC; DARBSTER FOUNDATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,127,963 spent · pay $1,896,697 · grants $0 · events $92,699
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,620,552$1,439,505$162,481$18,566 51.8%
Other (as described)CLINIC & MEDICAL SUPPLIES $228,576$228,576-- 7.3%
Occupancy $187,825$187,825-- 6.0%
Other (as described)SHELTER SUPPLIES $179,671$179,671-- 5.7%
Payroll taxes $124,912$110,220$12,789$1,903 4.0%
Office expenses $122,123$98,720$11,676$11,727 3.9%
Other (as described)VARIOUS PROGRAM EXPENSES $108,086$107,714$372- 3.5%
Other (as described)OTHER SHELTER EXPENSES $103,888$9,721-$94,167 3.3%
Advertising and promotion $96,134$93,255-$2,879 3.1%
Other employee benefits $78,960$69,673$8,084$1,203 2.5%
Pay: officers, directors, trustees, key employees $72,273$54,205$10,841$7,227 2.3%
Insurance $54,867$49,380$5,487- 1.8%
Depreciation and depletion $49,341$44,407$4,934- 1.6%
All other expenses $36,158$36,158-- 1.2%
Information technology $24,564$24,564-- 0.8%
Fees: investment management $15,225-$15,225- 0.5%
Fees: accounting $10,226-$10,226- 0.3%
Fees: legal $7,619-$7,619- 0.2%
Travel $6,963$6,963-- 0.2%
Fundraising events Eventdirect expenses; gross income $135,279$92,699reported apart
Total$3,127,963100%

View the filing

2023 · Form 990 · $2,858,542 spent · pay $1,768,863 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,502,975$1,373,456$111,226$18,293 52.6%
Other (as described)CLINIC & MEDICAL SUPPLIES $191,932$191,932-- 6.7%
Occupancy $183,776$183,776-- 6.4%
Other (as described)SHELTER SUPPLIES $145,630$145,630-- 5.1%
Payroll taxes $117,261$106,069$9,182$2,010 4.1%
Office expenses $95,152$78,806$7,999$8,347 3.3%
Other (as described)VARIOUS PROGRAM EXPENSES $90,666$89,531$1,135- 3.2%
Pay: officers, directors, trustees, key employees $90,204$67,653$13,531$9,020 3.2%
Advertising and promotion $90,176$82,038-$8,138 3.2%
Fees: professional fundraisers $60,100--$60,100 2.1%
Other employee benefits $58,423$52,846$4,575$1,002 2.0%
Insurance $50,252$45,227$5,025- 1.8%
Other (as described)REPAIRS & MAINTENANCE $47,655$47,655-- 1.7%
Depreciation and depletion $40,778$36,700$4,078- 1.4%
All other expenses $38,958$16,769-$22,189 1.4%
Information technology $17,347$17,347-- 0.6%
Fees: investment management $15,792-$15,792- 0.6%
Fees: accounting $11,863-$11,863- 0.4%
Travel $9,602$9,602-- 0.3%
Total$2,858,542100%

View the filing

2022 · Form 990 · $2,505,728 spent · pay $1,489,120 · grants $0 · events $1,285
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,253,638$1,151,617$84,866$17,155 50.0%
Occupancy $177,426$177,426-- 7.1%
Other (as described)CLINIC & MEDICAL SUPPLIES $144,888$144,888-- 5.8%
Other (as described)SHELTER SUPPLIES $143,562$143,562-- 5.7%
Advertising and promotion $109,360$109,360-- 4.4%
Pay: officers, directors, trustees, key employees $101,880$91,692$10,188- 4.1%
Payroll taxes $99,344$91,121$6,966$1,257 4.0%
Other (as described)OTHER EXPENSES $93,015$77,408$64$15,543 3.7%
Office expenses $91,666$76,349$8,537$6,780 3.7%
Fees: professional fundraisers $62,247--$62,247 2.5%
Other (as described)REPAIRS & MAINTENANCE $56,647$56,647-- 2.3%
Insurance $48,993$44,094$4,899- 2.0%
Depreciation and depletion $41,907$37,716$4,191- 1.7%
Other employee benefits $34,258$31,422$2,402$434 1.4%
Fees: investment management $17,630-$17,630- 0.7%
Fees: accounting $10,813-$10,813- 0.4%
Information technology $10,768$10,768-- 0.4%
Travel $6,560$6,560-- 0.3%
Fees: management $1,000$1,000-- 0.0%
Interest $126-$126- 0.0%
Fundraising events Eventdirect expenses; gross income $6,368$1,285reported apart
Total$2,505,728100%

View the filing

2021 · Form 990 · $2,321,776 spent · pay $1,354,797 · grants $0 · events $5,869
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,174,631$1,089,216$69,067$16,348 50.6%
Other (as described)CLINIC & MEDICAL SUPPLIES $214,326$214,326-- 9.2%
Occupancy $168,015$168,015-- 7.2%
Other (as described)SHELTER SUPPLIES $135,059$135,059-- 5.8%
Payroll taxes $89,890$82,631$5,657$1,602 3.9%
Office expenses $79,963$67,588$7,271$5,104 3.4%
Other (as described)OTHER EXPENSES $72,568$72,272$296- 3.1%
Pay: officers, directors, trustees, key employees $55,765$41,824$8,365$5,576 2.4%
Depreciation and depletion $55,444$49,900$5,544- 2.4%
Advertising and promotion $49,415$49,415-- 2.1%
Insurance $48,233$43,410$4,823- 2.1%
Fees: management $36,747$36,072-$675 1.6%
Fees: professional fundraisers $36,200--$36,200 1.6%
Other employee benefits $34,511$31,724$2,172$615 1.5%
Fees: investment management $21,482$21,482-- 0.9%
Other (as described)REPAIRS & MAINTENANCE $15,823$15,823-- 0.7%
Fees: accounting $13,080-$13,080- 0.6%
Travel $9,443$9,443-- 0.4%
Information technology $8,511$8,511-- 0.4%
Interest $2,670-$2,670- 0.1%
Fundraising events Eventdirect expenses; gross income $92,340$5,869reported apart
Total$2,321,776100%

View the filing

2020 · Form 990 · $2,180,562 spent · pay $1,375,248 · grants $0 · events $82,915
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,129,475$1,040,942$70,966$17,567 51.8%
Occupancy $165,335$165,335-- 7.6%
Other (as described)CLINIC & MEDICAL SUPPLIES $139,466$139,466-- 6.4%
Pay: officers, directors, trustees, key employees $120,000$90,000$18,000$12,000 5.5%
Office expenses $104,786$75,272$10,188$19,326 4.8%
Other (as described)SHELTER SUPPLIES $101,578$101,578-- 4.7%
Payroll taxes $88,758$80,338$6,320$2,100 4.1%
Depreciation and depletion $50,760$45,684$5,076- 2.3%
Advertising and promotion $45,199$45,199-- 2.1%
Other (as described)MISCELLANEOUS EXP $44,514$43,999$515- 2.0%
Other (as described)REPAIRS & MAINTENANCE $43,700$43,700-- 2.0%
Insurance $39,202$35,282$3,920- 1.8%
Other employee benefits $37,015$33,503$2,636$876 1.7%
Fees: management $22,325$20,092-$2,233 1.0%
Fees: investment management $17,937$17,937-- 0.8%
Fees: accounting $17,115-$17,115- 0.8%
Information technology $9,153$9,153-- 0.4%
Travel $2,353$2,353-- 0.1%
Interest $1,891-$1,891- 0.1%
Fundraising events Eventdirect expenses; gross income $147,905$82,915reported apart
Total$2,180,562100%

View the filing