Central New York Cat Coalition Incorporated
- Assets
- $147.2k
- Revenue
- $249.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Syracuse, NY
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 06-1688749
Organization Overview
Central New York Cat Coalition Incorporated is located in Syracuse, NY. The organization was established in 2003. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central New York Cat Coalition Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Central New York Cat Coalition Incorporated generated $249.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $300.4k during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CHANGE THE WORLD FOR HOMELESS AND AT-RISK CATS FOUR PAWS AT A TIME. WE ARE A 100% VOLUNTEER ORGANIZATION COMPRISING DOZENS OF FOSTER HOMES AND HUNDREDS OF ACTIVE VOLUNTEERS WHO HELP MANAGE ALL OF OUR LIFE-SAVING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUED OUR SUCCESSFUL SPAY/NEUTER PROGRAM FOR CATS FROM LOW INCOME HOUSEHOLD AND IN FOSTER CARE BY FIXING 2,783 CATS. THIS HEPLED THOUSANDS OF UNWANTED KITTENS FROM BEONG BORN INTO A ALREADY HIGH-POVERTY AND OVERPOPULATED REGION. AT THE SAME TIME, WE FOUND NEW HOMES FOR 983 CATS THAT WERE EITHER RESCUED AS STRAYS OR SURRENDERED BY OWNERS WHO COULD NO LONGER CARE FOR THEM. WE WERE SUCCESSFUL IN SECURING GRANT FUNDING TO ASSIST WITH OUR LARGE SPAY NEUTER EFFORTS AND CONTINUED TO SECRUE LARGE NUMBER OF UNRESTRICTED DONATIONS FROM THE GENERAL PUBLIC. WE LAUNCHED A NEW FUNDRAISING EFFORT CALLED TAIL-END CAMPAIGN TO ENCOURAGE END-OF-YEAR GIVING AND RAISED MORE THAN 39,000 IN DIRECT DONATIONS. WE BECAME A CHARITABLE PARTNER OF OUR LOCAL AMAZON DISTRIBUTION WAREHOUSE AND BEGAN RECIEVING REGULAR DONATIONS OF CAT PRODUCTS THROUGH THEIR PROGRAM, OUR VOLUNTEERS CONTINUED TO STAFF THREE CAT ADOPTION CENTERS 7 DAYS A WEEK, HELPING US FIND HOMES FOR HUNDREDS OF CATS IN NEED. WE HAD SEVERAL EVENTS TO EDUCATE THE PUBLIC ABOUT OUR PROGRAMS AND SERVICES, AND SPREAD THE WORD ABOUT ANIMAL RESCUE AND SPAY/NEUTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louann Herman Director | Trustee | 1 | $0 |
Janyl Jones Director | Trustee | 1 | $0 |
Carol Money Director | Trustee | 1 | $0 |
Courtney Armbruster Vice President | Officer | 8 | $0 |
Rebekah Mcgraw President | Officer | 15 | $0 |
Cristina Corliss Treasurer | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,299 |
| Total Program Service Revenue | $55,757 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,870 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $238 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115 |
| Advertising and promotion | $5,214 |
| Office expenses | $5,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,865 |
| All other expenses | $0 |
| Total functional expenses | $300,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $443 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $147,208 |
| Accounts payable and accrued expenses | $17,209 |
| Grants payable | $0 |
| Deferred revenue | $12,457 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,666 |
| Net assets without donor restrictions | $117,542 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $147,208 |