Operation Catnip Of Gainesville Inc
- Assets
- $1.0m
- Revenue
- $530.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Gainesville, FL
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 59-3522372
Organization Overview
Operation Catnip Of Gainesville Inc is located in Gainesville, FL. The organization was established in 1999. 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, Operation Catnip Of Gainesville Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Catnip Of Gainesville 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, Operation Catnip Of Gainesville Inc generated $530.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $646.0k during the year ending 12/2021. While expenses have increased by 11.6% 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
OPERATION CATNIP PROVIDES PROGRAMS AND SERVICES FOR COMMUNITY CATS AND THEIR CAREGIVERS THROUGH STERILIZATION, COLLABORATION, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATING LASTING IMPACT THOUGH CLINICAL SERVICES IN 2021 OPERATION CATNIP PROVIDED PROGRAMS AND SERVICES THAT EMPOWERED INDIVIDUALS AND THE COMMUNITY TO CONTROL THE COMMUNITY CAT POPULATION THROUGH AFFORDABLE AND ACCESSIBLE SPAY-NEUTER AND VACCINATION SERVICES WITH A TOTAL OF 5,393 SPAY-NEUTER SURGERIES
BUILDING HUMANE COMMUNITIES THROUGH CAREGIVER SUPPORT PROGRAMMING THAT PROVIDES THE RESOURCES CAREGIVERS NEED TO BE SUCCESSFUL IN MANAGING THE CATS IN THEIR CARE. THESE RESOURCES INCLUDE TRAPPING TRAINING, EDUCATION, TRAP AND TRAPPING EQUIPMENT LOANS, CARE FOR SERIOUSLY ILL OR INJURED COMMUNITY CATS, AND TRAPPING AND TRANSPORT FOR THOSE UNABLE TO DO SO ON THEIR OWN.
TRANSFORMING THE LANDSCAPE WITH VOLUNTEER SUPPORT AND STUDENT TRAINING OPERATION CATNIP PROVIDES PROACTIVE PROGRAMS AND SERVICES AIMED AT TARGETING CATS THAT ARE FREQUENTLY OVERLOOKED OR UNSEEN. THIS APPROACH PREVENTS ISSUES FROM BECOMING PROBLEMS, MITIGATES OR ELIMINATES UNSEEN SUFFERING, AND TRAINS THE NEXT GENERATION OF HUMANE HEALERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Garrison Executive Director | Officer | 40 | $52,834 |
Mandy Reed President | OfficerTrustee | 1 | $0 |
Cassidy Shiefer Secretary | OfficerTrustee | 1 | $0 |
Zoe Harden Treasurer | OfficerTrustee | 1 | $0 |
Drelizabeth Fitzpatrick Member | Trustee | 1 | $0 |
Drbrian Digangi Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,402 |
| Noncash contributions included in lines 1a–1f | $1,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $464,834 |
| Total Program Service Revenue | $65,426 |
| Investment income | $75 |
| 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 | $530,335 |
| 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. | $57,903 |
| Compensation of current officers, directors, key employees. | $14,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,040 |
| Payroll taxes | $21,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $31,882 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,865 |
| Advertising and promotion | $0 |
| Office expenses | $29,938 |
| Information technology | $2,772 |
| Royalties | $0 |
| Occupancy | $81,532 |
| Travel | $8,735 |
| 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 | $5,267 |
| Insurance | $4,803 |
| All other expenses | $0 |
| Total functional expenses | $646,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,357 |
| Savings and temporary cash investments | $55,197 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,830 |
| 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 | $14,289 |
| Net Land, buildings, and equipment | $544,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $308,105 |
| Total assets | $1,015,925 |
| Accounts payable and accrued expenses | $34,614 |
| Grants payable | $0 |
| Deferred revenue | $104,785 |
| 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 | $190,738 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $330,137 |
| Net assets without donor restrictions | $685,788 |
| 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 | $1,015,925 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Operation Catnip Of Gainesville Inc has recieved totaling $98,300.
| Awarding Organization | Amount |
|---|---|
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: ANIMAL RESCUE | $47,500 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $30,000 |
Ahimsa Foundation Boston, MA PURPOSE: SUPPORT FOR ANIMALS | $10,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: SPAY/NEUTER | $5,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: SPAY/NEUTER | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $450 |
Endowment Analysis
| Beg. Balance | $119,434 |
| Earnings | $20,734 |
| Admin Expense | $1,618 |
| Ending Balance | $138,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |
Humane Society Of Collier County Inc Naples, FL | $22,388,006 | $7,808,998 |
S P C A Inc Lakeland, FL | $13,518,720 | $8,892,773 |