Chesapeake Cats & Dogs Incorporated EIN 20-5858673

Chesapeake Cats & Dogs Incorporated

EIN  20-5858673 Public charity (501(c)(3)) Queenstown, MD Founded 2010
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
an animal-related nonprofit
Leadership
Deborah Lukacovic · Board Member
Money in and out
$186K revenue, $165K expenses
Bottom line
87% program efficiency

Chesapeake Cats & Dogs Incorporated is an animal-related nonprofit based in Queenstown, MD, formed in 2010. For fiscal year 2024 it reported $186K in revenue, $165K in expenses, and $68K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$165K
Pt IX · Ln 25
Net assets
$68K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $21K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.11 Fundraising $0.02
Program efficiency
87%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▲ +700% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +214% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$186K
FY2024▲ +10%
Expenses
$165K
FY2024▼ -11%
Total assets
$238K
FY2024▲ +2%
Total liabilities
$171K
FY2024▼ -6%
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$165K
Pt IX · Ln 25
Net assets
$68K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$21K
Total assetsPt X · Ln 16$238K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $144K of program spending, described in the organization's own filed words · FY2024.
01

Find new homes for cats and dogs.

$144Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChesapeake Cats & Dogs Incorporated
EINHdr · item D20-5858673
Principal addressHdr · item CQueenstown, MD
WebsiteHdr · item Jwww.chesapeakecatsanddogs.org
Year of formationHdr · item L2010
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFJan 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$149K · 80%
Program service revenue$37K · 20%
Contributions & grants80%$149K
Program service revenue20%$37K
Total revenueLn 12$186K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.11 Fundraising $0.02
Program services87%$144K
Management & general11%$18K
Fundraising2%$3K
Total functional expensesLn 25$165K

Balance Sheet

Part X · end of year
CashLn 1$11K
Total assetsLn 16$238K
Total liabilitiesLn 26$171K
Total net assetsLn 32$68K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $11K · Operating expenses/yr $165K
0.8 months
Where the money goes
Program services
Program services $144K · Total expenses $165K
87%
Management & General
Management & general $18K · Total expenses $165K
11%
Fundraising
Fundraising $3K · Total expenses $165K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $974 · Solicited contributions (3-yr avg) $156K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $149K · Total revenue $186K
80%
Government reliance
Government grants — · Total revenue $186K
Earned-income share
Program service revenue $37K · Total revenue $186K
20%
Investment reliance
Investment income $0 · Total revenue $186K
0%
Program self-sufficiency
Program service revenue $37K · Total expenses $165K
23%
Growth & trend
Revenue growth (YoY)
This year $186K · Prior year $168K
+10%
Revenue CAGR
FY2020 $105K · FY2024 $186K
+15%
Net-asset trend (YoY)
End of year $68K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $186K · Expenses $165K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $238K
Net-asset ratio
Net assets $68K · Total assets $238K
28%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $238K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deborah Lukacovic · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $165K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $55K · Total expenses $165K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 11%
Fundraising cost ratio 2%
Revenue growth 10%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$18K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$186K revenue · viewing · ⤓ 990 PDF
FY2023$168K revenue · ⤓ 990 PDF
FY2022$152K revenue · ⤓ 990 PDF
FY2021$176K revenue · ⤓ 990 PDF
FY2020$105K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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