Cats Haven Ltd FY2024 filing

Tax-deductible

Indianapolis, IN501(c)(3)AnimalsEIN 35-2146045Revenue $192K in FY2024

On file with the IRScatshaven.org2603 N College Ave, 46205-4245 · Indianapolis, INTax-exempt since Dec 2001Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a cage-free no-kill shelter for special needs and elderly Cats. Cats Haven only accepts Cats and kittens from other facilities - most are unadoptable.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$20K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $21K a year · 8% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$20K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $18K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$192K
-40% vs prior year
Spent
$243K
To programs
83%
Net assets
$505K
By yearFY2020–FY2025
Revenue
$192K
FY2024▼ -40%
Tap a bar for its year
Revenue by fiscal year
FY2020$228K
FY2021$280K
FY2022$240K
FY2023$322K
FY2024$192K
FY2025$263K
Expenses
$243K
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$227K
FY2021$258K
FY2022$216K
FY2023$248K
FY2024$243K
FY2025$204K
Net assets
$505K
FY2024▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$387K
FY2021$422K
FY2022$450K
FY2023$563K
FY2024$505K
FY2025$564K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2001.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $203K Management & general 17% · $40K

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

8 people listed on the 990; $20K paid to officers and key staff.

Part VII, Section A · reportable compensation
$20,475Pt 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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary Treasurer
$0Pt VII · Sec A

Barbara Wills’s $18K as Chairman is at the 19th percentile of top reported officer pay among 1220 $100K–1M 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

NameFY2025FY2024FY2022FY2021FY2020
Barbara Wills$18,237$20,475$15,863$14,350$12,750

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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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a cage-free, no-kill shelter for unadoptable special needs and elderly cats.

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Provided by the organization

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1 program · $203K · in their own filed words · FY2024
01

Provide shelter and medical services for elderly and special needs cats in an open environment. Vet services, cleaning, food and litter consume most resources. Cats haven only accepts cats from facilities when adoption is doubtful or euthanizing is the only option.

$203Kprogram 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
Total grants receivedfrom 2 funders$18K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$192K
Ln 12
Gifts and grantsLn 1h$191K
Other incomeLn 4–11$1K
Investment incomeLn 3$558
Money outPt IX
$243K
Ln 25
Programscol B$203K
Managementcol C$40K
Owns and owesPt X
$505K
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$505K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$191K
Investment incomeLn 3$558
Other incomeLn 4–11$1K
Total revenueLn 12$192K
Assets in detailPt X, end of year
CashLn 1$66K
SavingsLn 2$69K
Cash and savings togetherLn 1–2$135K
InvestmentsLn 11–13$31K
Land, buildings, equipmentLn 10c$260K
Other assetsLn 15$79K
Total assetsLn 16$505K
LiabilitiesLn 26$0
Net assetsLn 32$505K
OperationsPt I, VI
EmployeesI 53
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$186K$135K
InvestmentsLn 11–13$40K$31K
Land, buildings, equipmentLn 10c$260K$260K
Total assetsLn 16$563K$505K
LiabilitiesLn 26$0$0
Net assetsLn 32$563K$505K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$20K$20K
Other salaries and wagesLn 7$19K$19K
Payroll taxesLn 10$3K$1K$2K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$1K$602$602
Advertising and promotionLn 12$70$70
Office expensesLn 13$6K$6K
OccupancyLn 16$28K$28K
InsuranceLn 23$7K$908$7K
Other expenses (24a–d)Ln 24$153K$153K
All other expensesLn 24e$881$881
Total functional expensesLn 25$243K$203K$40K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $263K$204K$59K$564K 990 PDF
FY2024 Viewing $192K$243K−$51K$505K 990 PDF
FY2023 $322K$248K$73K$563K 990 PDF
FY2022 $240K$216K$24K$450K 990 PDF
FY2021 $280K$258K$22K$422K 990 PDF
FY2020 $228K$227K$874$387K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $192,365 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $319,361$190,556
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,753$558
I-11 Other revenuePrior year $605$1,251
I-12 Total revenuePrior year $321,719$192,365
I-13 Grants and similar amounts paidPrior year $1,330$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $36,528$42,044
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $210,641$201,007
I-18 Total expensesPrior year $248,499$243,051
I-19 Revenue less expensesPrior year $73,220−$50,686
Part VI · Governance 7 of 8 board members independent, 5 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $192,365 across 6 lines filed
VIII-1f All other contributions, gifts and grants$190,556
VIII-1h Total contributions, gifts and grants$190,556
VIII-3 Investment incomeRelated to mission $558$558
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,251$1,251
VIII-12 Total revenueRelated to mission $1,809 · Unrelated business $0 · Excluded from tax $0$192,365
Part IX · Statement of functional expenses $243,051 across 11 lines filed
IX-5 Pay of current officers, directors and key staffManagement $20,475$20,475
IX-7 Other salaries and wagesPrograms $18,582$18,582
IX-10 Payroll taxesPrograms $1,421 · Management $1,566$2,987
IX-11c Accounting feesManagement $4,000$4,000
IX-11g Other fees for servicesPrograms $602 · Management $602$1,204
IX-12 Advertising and promotionManagement $70$70
IX-13 Office expensesManagement $6,074$6,074
IX-16 OccupancyPrograms $28,449$28,449
IX-23 InsurancePrograms $908 · Management $6,534$7,442
IX-24 Other expenses (24a–d)Programs $152,887$152,887
IX-24e All other expensesManagement $881$881
IX-25 Total functional expensesPrograms $202,849 · Management $40,202 · Fundraising $0$243,051
Part X · Balance sheet $505,368 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $71,903$65,660
X-2 Savings and temporary cash investmentsStart of year $114,397$69,403
X-10c Land, buildings and equipment, netStart of year $260,000$260,000
X-11 Publicly traded securitiesStart of year $39,678$31,467
X-15 Other assetsStart of year $76,843$78,838
X-16 Total assetsStart of year $562,821$505,368
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $562,821$505,368
X-33 Total liabilities and net assetsStart of year $562,821$505,368
Part XI · Reconciliation of net assets $505,368 net assets at year end
XI-1 Total revenue$192,365
XI-2 Total expenses$243,051
XI-3 Revenue less expenses−$50,686
XI-4 Net assets at start of year$562,821
XI-5 Net unrealized gains (losses) on investments−$6,767
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$505,368

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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