Palm Beach Island Cats Inc
- Assets
- $282.6k
- Revenue
- $165.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Palm Beach, FL
- Founding
- 06/2010
- Data as of
- 12/2022
- EIN
- 27-1856241
Organization Overview
Palm Beach Island Cats Inc is located in Palm Beach, FL. The organization was established in 2010. 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 12/2022, Palm Beach Island Cats Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palm Beach Island 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 12/2022, Palm Beach Island Cats Inc generated $165.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $184.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MANAGE THE FERAL CAT POPULATION IN PALM BEACH, FLORIDA
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEED AND CLEAN TEAM - 327 COMMUNITY CATS IN 47 COLONIES ARE FED AND WATERED EVERY NIGHT BETWEEN 3 AND 5 AM. THE TEAM LEADER THEN CIRCLES BACK AND PICKS UP ANY REMAINING FOOD AND REPLENISHES THE WATER. THE CATS GATHER FOR FEEDING WHICH ALLOWS THEM TO BE MONITORED FOR ANY MEDICAL CONDITIONS REQUIRING TREATMENT. THESE CATS ARE TRAPPED AND TREATED BY OUR SPECIALTY VETERINARIAN. OUR WORK IS INVISIBLE DUE TO OUR BEFORE DAWN SCHEDULE.
FIELD DIRECTOR'S WORK - THE FIELD DIRECTOR COORDINATES TRAPPING, TRANSPORTING CATS, WORKS WITH COLONY CARETAKERS, RESPONDS TO ALL CITIZEN CALLS, DOMESTICATES TRAPPED KITTENS, WORKS CLOSELY WITH THE FEEDING TEAM LEADER, ORDERS AND DELIVERS FOOD.
CAT POPULATION CONTROL - FERTILE CATS ARE IDENTIFIED WHEN KITTENS ARE OBSERVED, OR NEW CATS RECOGNIZED WHEN THEY APPEAR AT THE FEEDING STATIONS. THESE CATS ARE TRAPPED, VACCINATED, STERILIZED, AND RETURNED. THE SUCCESS OF OUR PROGRAM IS BASED ON ALL CATS BEING SPAYED AND NEUTERED SO THERE IS NO POPULATION GROWTH, AND THAT POPULATION DECREASES THROUGH NATURAL ATTRITION AND OLD AGE. OUR GOAL IS TO EVENTUALLY HAVE NO FREE ROAMING CATS. THE EVIDENCE OF THE PROGRAM'S HUMANE SUCCESS IS THAT THE POPULATION IS NOW 60% LOWER THAN WHEN WE STARTED 13 YEARS AGO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Leavitt President | OfficerTrustee | 1 | $0 |
Jane Dankin Director | Trustee | 1 | $0 |
Cheryl Love Director | Trustee | 1 | $0 |
Florence Metzger Director | Trustee | 1 | $0 |
Michele Poole Treasurer | OfficerTrustee | 1 | $0 |
Ellen Ruland Director | Trustee | 1 | $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 | $165,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,424 |
| Total Program Service Revenue | $0 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,443 |
| 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 | $104,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,068 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $2,672 |
| All other expenses | $6,816 |
| Total functional expenses | $184,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,574 |
| Savings and temporary cash investments | $0 |
| 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 | $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 | $282,574 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,178 |
| Total liabilities | $7,178 |
| Net assets without donor restrictions | $275,396 |
| 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 | $282,574 |