Forgotten Cats Inc
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 4
- Location
- Greenville, DE
- Founding
- 05/2004
- Data as of
- 12/2021
- EIN
- 20-0691180
Organization Overview
Forgotten Cats Inc is located in Greenville, DE. The organization was established in 2004. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Forgotten Cats Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forgotten Cats Inc 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 12/2021, Forgotten Cats Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). THE ORGANIZATION FINDS HOMES FOR SOCIALIZED CATS THROUGH MULTIPLE PETSMART ADOPTION CENTERS IN DELAWARE AND IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE OF 1,200 CATS IN TWO MEDICAL CLINICS AND ADOPTS ON AVERAGE 200 SOCIALIZED CATS MONTHLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM ACTIVITIES OF THE ORGANIZATION ARE STATED IN THE MISSION STATEMENT DESCRIBED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felicia Cross President | OfficerTrustee | 40 | $0 |
John Fedele Vice Preside | OfficerTrustee | 40 | $0 |
Jane Chickadel Treasurer | OfficerTrustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,395 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $686,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,151 |
| Total Program Service Revenue | $815,556 |
| Investment income | $354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,100 |
| Net Gain/Loss on Asset Sales | $1,101 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,582,652 |
| 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 | $96,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,106 |
| Payroll taxes | $5,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,301 |
| Advertising and promotion | $9,795 |
| Office expenses | $44,903 |
| Information technology | $6,911 |
| Royalties | $0 |
| Occupancy | $81,054 |
| Travel | $0 |
| 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 | $30,507 |
| Insurance | $47,314 |
| All other expenses | $10,584 |
| Total functional expenses | $1,249,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $756,852 |
| Savings and temporary cash investments | $389,352 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $26,649 |
| Net Land, buildings, and equipment | $302,544 |
| Investments—publicly traded securities | $502,615 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,978,012 |
| Accounts payable and accrued expenses | $48,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $48,792 |
| Net assets without donor restrictions | $1,808,064 |
| Net assets with donor restrictions | $121,156 |
| 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 | $1,978,012 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Forgotten Cats Inc has recieved totaling $45,254.
| Awarding Organization | Amount |
|---|---|
Norman E And Gwyneth Staats Foundation Inc Thorofare, NJ PURPOSE: ANIMAL WELFARE | $35,000 |
Csp Family Foundation Summit, NJ PURPOSE: GENERAL | $10,000 |
Gatter Foundation Unionville, PA PURPOSE: ANIMAL RESCUE | $200 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $14 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $14 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
St Hubert's Giralda D/B/A St Hubert's Animal Welfare Center Madison, NJ | $0 | $4,451,978 |
Monmouth County Society For The Prevention Of Cruelty To Animals Eatontown, NJ | $12,511,133 | $8,315,998 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |
Baltimore Animal Rescue And Care Shelter Inc Baltimore, MD | $3,079,872 | $5,572,927 |