Cat Town
- Assets
- $897.2k
- Revenue
- $938.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Oakland, CA
- Founding
- 02/2011
- Data as of
- 12/2023
- EIN
- 27-3838132
Organization Overview
Cat Town is located in Oakland, CA. The organization was established in 2011. 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 12/2023, Cat Town employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cat Town 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, Cat Town generated $938.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAT TOWN'S MISSION IS TO TRANSFORM THE APPROACH TO SAVING SHELTER CATS, REDUCING EUTHANASIA NATIONWIDE. OUR FOCUS IS TO FIND GREAT HOMES FOR CATS WHO ARE CONSIDERED UNADOPTABLE IN THE TRADITIONAL RESCUE MODEL.
Describe the Organization's Program Activity:
OUR RESCUE AND ADOPTION PROGRAM PROVIDES A SAFETY NET FOR CATS WHO WOULD BE EUTHANIZED AT THE SHELTER BECAUSE THEY SEEM UNADOPTABLE THERE, AND BECAUSE THERE IS NO OTHER LOCAL RESCUE GROUP WHO WOULD HELP THESE CATS. DURING 2023, WE MAINTAINED A PROGRAM OF APPROXIMATELY 50 FOSTER CATS AT ANY GIVEN TIME, INCLUDING SENIORS WITH MEDICAL NEEDS, CATS RECOVERING FROM SURGERY AND CATS WHO WERE SO STRESSED OR SHUT DOWN AT THE SHELTER AS TO BE UNADOPTABLE THERE. AT OUR ADOPTION CENTER - THE FIRST OF ITS KIND IN THE USA - WE HOUSE UP TO 50 ADOPTABLE CATS IN A CAGE-FREE ENVIRONMENT. (SEE FULL STATEMENT ON SCHEDULE O)
THROUGH OUR EDUCATION AND PUBLIC OUTREACH PROGRAMS, WE INSPIRE OTHER ANIMAL WELFARE ORGANIZATIONS TO EMBRACE AND ADAPT OUR PROGRAMS FOR THEIR OWN COMMUNITIES. THROUGH OUR PARTNERSHIP WITH MADDIE'S FUND, WE HAVE TRAINED ANIMAL WELFARE PROFESSIONALS FROM 89 ORGANIZATIONS ACROSS 32 STATES ON ASSESSING,RESCUING, AND ADOPTING HARD-TO-PLACE CATS THAT ARE AT HIGH RISK FOR EUTHANASIA THROUGHOUT MANY PARTS OF THE COUNTRY. IN 2023 WE LAUNCHED AN ONLINE INSTRUCTOR-LED VERSION OF OUR TRAINING PROGRAM. IN ADDITION, WE SUPPORT OUR LOCAL COMMUNITY WITH INFORMATION AND RESOURCES ABOUT CAT CARE, WELFARE, REHOMING, TRAP-NEUTER-RETURN, AND OTHER ANIMAL WELFARE ISSUES.
THROUGH OUR PET RETENTION PROGRAMS, WE ENABLE ADOPTERS OF CAT TOWN CATS TO KEEP THEIR ADOPTED PETS IN THEIR HOMES. FOR ALL ADOPTERS, WE OFFER EXTENSIVE COUNSELING AND BEHAVIORAL SUPPORT VIA OUR CASE MANAGEMENT PROGRAM FOR A WIDE VARIETY OF BEHAVIOR ISSUES. OUR IN-IT-FOR-LIFE HOSPICE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO ADOPTERS OF CATS THAT HAVE UNTREATABLE, TERMINAL MEDICAL CONDITIONS, ENSURING THAT THE COST OF VETERINARY CARE DOES NOT BECOME A BARRIER TO FINDING GREAT HOMES FOR THESE CATS IN THEIR FINAL MONTHS OR YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marla Cornelius President | OfficerTrustee | 5 | $0 |
Willow Liroff Secretary | OfficerTrustee | 5 | $0 |
Jamie Miller Treasurer | OfficerTrustee | 5 | $0 |
Nara Dahlbacka Board Member | Trustee | 2 | $0 |
Stefanie Kraus Board Member | Trustee | 2 | $0 |
David Abernathy Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,539 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $846,455 |
| Noncash contributions included in lines 1a–1f | $60,804 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $864,994 |
| Total Program Service Revenue | $66,061 |
| Investment income | $4,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $938,918 |
| 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. | $72,000 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,721 |
| Pension plan accruals and contributions | $6,772 |
| Other employee benefits | $11,976 |
| Payroll taxes | $41,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,698 |
| Fees for services: Accounting | $17,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,770 |
| Advertising and promotion | $3,361 |
| Office expenses | $9,016 |
| Information technology | $14,732 |
| Royalties | $0 |
| Occupancy | $143,987 |
| Travel | $2,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,458 |
| Interest | $17,533 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,367 |
| Insurance | $6,861 |
| All other expenses | $0 |
| Total functional expenses | $1,070,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,544 |
| Savings and temporary cash investments | $506,889 |
| 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 | $3,450 |
| Prepaid expenses and deferred charges | $4,288 |
| Net Land, buildings, and equipment | $130,955 |
| Investments—publicly traded securities | $35,087 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $897,213 |
| 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 | $7,947 |
| Total liabilities | $7,947 |
| Net assets without donor restrictions | $889,266 |
| 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 | $897,213 |