Cat Welfare Association Incorporated
- Assets
- $6.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Columbus, OH
- Founding
- 12/1956
- Data as of
- 12/2022
- EIN
- 31-6049232
Organization Overview
Cat Welfare Association Incorporated is located in Columbus, OH. The organization was established in 1956. 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, Cat Welfare Association Incorporated employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cat Welfare Association 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 12/2022, Cat Welfare Association Incorporated generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 200-250 CATS ARE CARED FOR AT ANY GIVEN TIME. 759 CATS WERE ADOPTED TO LOVING HOMES IN 2022. SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES DISCOUNTED RENT FOR USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THE DISCOUNTED RENT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH NET PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2022 WAS DEEMED TO BE $20,000. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF REVENUE AND EXPENSES.
SUBSIDIZE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 2,800 CATS WERE ALTERED DURING 2022 AT PARTICIPATING VETERINARY CLINICS IN THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Martin Vice President | OfficerTrustee | 1 | $0 |
Katie Thomas President | OfficerTrustee | 4 | $0 |
Amy Borror Secretary | OfficerTrustee | 1 | $0 |
Sue Godsey Director Of Board | Trustee | 4 | $0 |
Jay Matthew Director Of Board | Trustee | 5 | $0 |
Lisa Strickland Director Of Board | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $210,335 |
| Membership dues | $12,662 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,396,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,619,586 |
| Total Program Service Revenue | $73,141 |
| Investment income | $92,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,929 |
| Net Income from Fundraising Events | $119,274 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,896,206 |
| 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 | $399,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $138,607 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,646 |
| Fees for services: Other | $129,850 |
| Advertising and promotion | $5,338 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,951 |
| Travel | $6,742 |
| 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 | $49,215 |
| Insurance | $0 |
| All other expenses | $18,944 |
| Total functional expenses | $1,488,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,635 |
| Savings and temporary cash investments | $662,428 |
| 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 | $789,577 |
| Investments—publicly traded securities | $4,230,496 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $463,416 |
| Total assets | $6,545,552 |
| Accounts payable and accrued expenses | $162,428 |
| 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 | $162,428 |
| Net assets without donor restrictions | $5,966,054 |
| Net assets with donor restrictions | $417,070 |
| 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 | $6,545,552 |