Catalyst Council INC EIN 26-2829648 Form 990 (PDF) Claim this org

Catalyst Council INC FY2024 filing

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Connects and collaborates to improve cat health, welfare, and value for all. For fiscal year 2024 it reported $260K in revenue, $200K in expenses, and $227K in net assets.Pt I

Founded
2008
Type
Public charity (501(c)(3)) · Animals
Location
Green, OH
Website
www.catalystcouncil.org
Filings
6 on file (2020–2024)
Revenue
$260KFY2024
Expenses
$200K
Net assets
$227K
People
19
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-2829648 Public charity (501(c)(3)) Green, OH Founded 2008
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Connects and collaborates to improve cat health, welfare, and value for all.
Leadership
Steve Zeidman · Advisor
Money in and out
$260K revenue, $200K expenses
Bottom line
65% program efficiency
Where the money goes · FY2024
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$200K
Pt IX · Ln 25
Net assets
$227K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $60K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.29 Fundraising $0.06
Program efficiency
65%
of spending reaches programs
Operating runway
10.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$260K
FY2024▲ +33%
Expenses
$200K
FY2024▼ -34%
Total assets
$229K
FY2024▲ +29%
Total liabilities
$2K
FY2024▼ -76%
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$200K
Pt IX · Ln 25
Net assets
$227K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$60K
Total assetsPt X · Ln 16$229K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

1 program service account for $131K of program spending, described in the organization's own filed words · FY2024.
01

To work with the pet healthcare community, shelter and welfare organizations, government, commercial groups, and the public - to ensure that cats receive the proper care and attention they need and deserve.

$131Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCatalyst Council INC
EINHdr · item D26-2829648
Principal addressHdr · item CGreen, OH
WebsiteHdr · item Jwww.catalystcouncil.org
Year of formationHdr · item L2008
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFMay 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Jane Brunt’s $183K as Executive Director is at the 89th percentile of top reported officer pay among 1133 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Jane Brunt$182,842$182,842$186,342$186,342

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$250K · 96%
Program service revenue$10K · 4%
Contributions & grants96%$250K
Program service revenue4%$10K
Investment income$38
Total revenueLn 12$260K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.29 Fundraising $0.06
Program services65%$131K
Management & general29%$57K
Fundraising6%$12K
Total functional expensesLn 25$200K

Balance Sheet

Part X · end of year
CashLn 1$168K
Total assetsLn 16$229K
Total liabilitiesLn 26$2K
Total net assetsLn 32$227K
Months of cash on handcomputed10.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $168K · Operating expenses/yr $200K
10.1 months
Where the money goes
Program services
Program services $131K · Total expenses $200K
65%
Management & General
Management & general $57K · Total expenses $200K
29%
Fundraising
Fundraising $12K · Total expenses $200K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $24K · Solicited contributions (3-yr avg) $245K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $250K · Total revenue $260K
96%
Government reliance
Government grants — · Total revenue $260K
Earned-income share
Program service revenue $10K · Total revenue $260K
4%
Investment reliance
Investment income $38 · Total revenue $260K
+0.01%
Program self-sufficiency
Program service revenue $10K · Total expenses $200K
5%
Growth & trend
Revenue growth (YoY)
This year $260K · Prior year $195K
+33%
Revenue CAGR
FY2020 $380K · FY2024 $260K
-9%
Net-asset trend (YoY)
End of year $227K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $260K · Expenses $200K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $229K
Net-asset ratio
Net assets $227K · Total assets $229K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $229K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steve Zeidman · Reported title Advisor · Highest reported compensation $0 · Total expenses $200K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $82K · Total expenses $200K
41%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 29%
Fundraising cost ratio 5%
Revenue growth 33%
Legal fee ratio 0.04%
Accounting fee ratio 8%

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 · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$11
Grants paid · 2 grants · $23K · 2023–2023

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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
FY2025 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2024$260K revenue · viewing · ⤓ 990 PDF
FY2023$195K revenue · ⤓ 990 PDF
FY2022$290K revenue · ⤓ 990 PDF
FY2021$319K revenue · ⤓ 990 PDF
FY2020$380K 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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