Cat Welfare Association Incorporated
- Assets
- $5.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Columbus, OH
- Founding
- 12/1956
- Data as of
- 12/2021
- 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 12/2021, Cat Welfare Association Incorporated employed 26 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 12/2021, Cat Welfare Association Incorporated generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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
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. 768 CATS WERE ADOPTED TO LOVING HOMES IN 2021. 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 2021 WAS DEEMED TO BE $20,000. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF EXPENSES AND REVENUE.
SUBSIDIZE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 3,108 CATS WERE ALTERED DURING 2021 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 | 5 | $0 |
Amy Borror Secretary | OfficerTrustee | 1 | $0 |
Katie Thomas President | OfficerTrustee | 4 | $0 |
Judi Lang Treasurer | Officer | 20 | $0 |
Helen Desantis Executive Director | Officer | 25 | $0 |
Jay Matthew Director Of Board | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $206,788 |
| Membership dues | $20,345 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,582,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,809,764 |
| Total Program Service Revenue | $70,420 |
| Investment income | $56,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $128,532 |
| Net Income from Fundraising Events | $112,079 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,177,495 |
| 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 | $380,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $134,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $112 |
| Fees for services: Accounting | $18,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,006 |
| Fees for services: Other | $82,257 |
| Advertising and promotion | $5,693 |
| Office expenses | $201,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,861 |
| Travel | $5,564 |
| 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 | $51,828 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,364,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,963 |
| Savings and temporary cash investments | $156,265 |
| 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 | $836,106 |
| Investments—publicly traded securities | $3,618,532 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $625,316 |
| Total assets | $5,857,182 |
| Accounts payable and accrued expenses | $150,388 |
| 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 | $150,388 |
| Net assets without donor restrictions | $5,143,947 |
| Net assets with donor restrictions | $562,847 |
| 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 | $5,857,182 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cat Welfare Association Incorporated has recieved totaling $282,054.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: CONSERVATION | $205,338 |
Community Shares Of Mid Ohio Columbus, OH PURPOSE: PASS-THROUGH | $48,794 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $13,980 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,993 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $4,824 |
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $125 |
Endowment Analysis
| Beg. Balance | $114,160 |
| Earnings | $17,008 |
| Admin Expense | $533 |
| Ending Balance | $130,635 |
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 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
Animal Care And Control Team Philadelphia, PA | $3,920,805 | $5,641,917 |
Humane Pennsylvania Reading, PA | $14,848,983 | $4,976,982 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |