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Tcc Cat Rescue FY2023 filing

Tax-deductible

Waltham, MA501(c)(3)Animals EIN 04-3518268Revenue $416K in FY2023

On file with the IRSthecatconnection.orgPo Box 541435, 02454-1435 · Waltham, MATax-exempt since Aug 2000Publicly supported charity — 170(b)(1)(A)(vi)

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The Cat connection's mission is to control the local feral (undomesticated) Cat population through trap-neuter-return-maintain (tnrm) programs and to facilitate the adoption of stray and abandoned cats and kittens into responsible permanent homes through our foster care and adoption programs.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $76K a year · 23% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $162K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$119K
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$416K
+88% vs prior year
Spent
$467K
To programs
68%
Net assets
$42K
By yearFY2020–FY2024
Revenue
$416K
FY2023▲ +88%
Tap a bar for its year
Revenue by fiscal year
FY2020$131K
FY2021$198K
FY2022$221K
FY2023$416K
FY2024$452K
Expenses
$467K
FY2023▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$294K
FY2022$387K
FY2023$467K
FY2024$442K
Net assets
$42K
FY2023▼ -55%
Tap a bar for its year
Net assets by fiscal year
FY2020$354K
FY2021$259K
FY2022$93K
FY2023$42K
FY2024$52K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $320K Management & general 32% · $147K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Deni Auclair
Treasurer
$0Pt VII · Sec A
Elise Ryan
Secretary
$0Pt VII · Sec A
Marissa Lalli
Director of Marketing
$0Pt VII · Sec A
Emily Larosa
Director
$0Pt VII · Sec A
Karen Evans
Director
$0Pt VII · Sec A
Emma Forman
Director Thru Mid 2023
$0Pt VII · Sec A
Kerie Verneuil
Director Thru Mid 2023
$0Pt VII · Sec A
See Tcc Cat Rescue executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Controls feral cats with TNRM and finds homes for strays.

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Provided by the organization

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2 programs · $320K · in their own filed words · FY2023
01

Animal Programs

The cat connection supported TNRM cats through our colonies where a volunteer goes to feed once a day and we trap any new cats that move into the area and neuter them and provide vet care. Cats are released if they are feral, and put in our FOSTER/ADOPTION program if they are tame or semi-feral.

$255Kprogram expense
02

Shelter Program

As part of our foster program for the 145+ cats in foster care at any given time, we purchase wet and dry cat food, including some prescription foods for cats with medical issues, litter, beds, scratching posts, towers, cleaning supplies, and anything else needed to give the cats good homes in foster care until they are adopted, which…

$65Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Donor Advised Charitable Giving INCFY2024$50K
American Online Giving Foundation INCFY2024$49K
Vanguard Charitable Endowment ProgramFY2024$22K
Fidelity Investments Charitable Gift FundFY2024$20K
Paypal Charitable Giving FundFY2024$10K
Ahimsa FoundationFY2024$10K
Pfizer Foundation INCFY2024$1K
Total grants receivedfrom 7 funders$162K
See all 7 funders →

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$416K
Ln 12
Gifts and grantsLn 1h$255K
Fees for servicesLn 2g$146K
Other incomeLn 4–11$15K
Money outPt IX
$467K
Ln 25
Programscol B$320K
Managementcol C$147K
Owns and owesPt X
$42K
net assets · Ln 32
Cash and savingsLn 1–2$51K
Total assetsLn 16$161K
LiabilitiesLn 26$119K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$255K
Fundraising eventsLn 1c$61K
Fees for servicesLn 2g$146K
Investment incomeLn 3$5
Other incomeLn 4–11$15K
Total revenueLn 12$416K
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$36K
Cash and savings togetherLn 1–2$51K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$110K
Total assetsLn 16$161K
LiabilitiesLn 26$119K
Net assetsLn 32$42K
OperationsPt I, VI
EmployeesI 51
VolunteersI 672
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$92K$51K
Land, buildings, equipmentLn 10c$30K$0
Total assetsLn 16$281K$161K
LiabilitiesLn 26$188K$119K
Net assetsLn 32$93K$42K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$46K$46K
Payroll taxesLn 10$4K$4K
Legal feesLn 11b$46K$46K
Other fees for servicesLn 11g$137K$135K$2K
Office expensesLn 13$19K$6K$13K
Information technologyLn 14$4K$4K
OccupancyLn 16$70K$45K$25K
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$102K$101K$340
All other expensesLn 24e$4K$2K$2K
Total functional expensesLn 25$467K$320K$147K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $452K$442K$10K$52K 990 PDF
FY2023 Viewing $416K$467K−$51K$42K 990 PDF
FY2022 $221K$387K−$166K$93K 990 PDF
FY2021 $198K$294K−$95K$259K 990 PDF
FY2020 $131K$354K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $415,827 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $151,660$255,003
I-9 Program service revenuePrior year $59,380$145,955
I-10 Investment incomePrior year $10$5
I-11 Other revenuePrior year $9,815$14,864
I-12 Total revenuePrior year $220,865$415,827
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $44,774$49,508
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $341,803$417,525
I-18 Total expensesPrior year $386,577$467,033
I-19 Revenue less expensesPrior year −$165,712−$51,206
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $415,827 across 7 lines filed
VIII-1c Fundraising events$60,609
VIII-1f All other contributions, gifts and grants$194,394
VIII-1h Total contributions, gifts and grants$255,003
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $145,955$145,955
VIII-3 Investment incomeExcluded from tax $5$5
VIII-8 Net income from fundraising eventsExcluded from tax $14,864$14,864
VIII-12 Total revenueRelated to mission $145,955 · Unrelated business $0 · Excluded from tax $14,869$415,827
Part IX · Statement of functional expenses $467,033 across 11 lines filed
IX-7 Other salaries and wagesManagement $45,990$45,990
IX-10 Payroll taxesManagement $3,518$3,518
IX-11b Legal feesManagement $46,366$46,366
IX-11g Other fees for servicesPrograms $135,451 · Management $1,835$137,286
IX-13 Office expensesPrograms $5,789 · Management $13,019$18,808
IX-14 Information technologyManagement $4,495$4,495
IX-16 OccupancyPrograms $45,290 · Management $24,894$70,184
IX-22 Depreciation, depletion and amortizationPrograms $29,953$29,953
IX-23 InsuranceManagement $5,140$5,140
IX-24 Other expenses (24a–d)Programs $101,267 · Management $340$101,607
IX-24e All other expensesPrograms $1,899 · Management $1,787$3,686
IX-25 Total functional expensesPrograms $319,649 · Management $147,384 · Fundraising $0$467,033
Part X · Balance sheet $160,918 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $13,871$14,774
X-2 Savings and temporary cash investmentsStart of year $78,284$36,493
X-10c Land, buildings and equipment, netStart of year $29,953$0
X-15 Other assetsStart of year $159,326$109,651
X-16 Total assetsStart of year $281,434$160,918
X-17 Accounts payable and accrued expensesStart of year $36,375$17,036
X-25 Other liabilitiesStart of year $151,826$101,855
X-26 Total liabilitiesStart of year $188,201$118,891
X-27 Net assets without donor restrictionsStart of year $93,233$42,027
X-32 Total net assets or fund balancesStart of year $93,233$42,027
X-33 Total liabilities and net assetsStart of year $281,434$160,918
Part XI · Reconciliation of net assets $42,027 net assets at year end
XI-1 Total revenue$415,827
XI-2 Total expenses$467,033
XI-3 Revenue less expenses−$51,206
XI-4 Net assets at start of year$93,233
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$42,027

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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