Beltsville Community Cats is located in Beltsville, MD. The organization was established in 2020. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beltsville Community Cats 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, Beltsville Community Cats generated $56.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $49.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GENERALLY, TO EDUCATE & MOBILIZE CONCERNED CITIZENS OF BELTSVILLE, MD AND SURROUNDING COMMUNITIES WITH RESPECT TO THE PUBLIC HEALTH AND OTHER BENEFITS TO THE COMMUNITY BY STABILIZING, REDUCING, AND EVENTUALLY ELIMINATING THE LOCAL FERAL CAT POPULATION THROUGH HUMANE METHODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
(1) BELTSVILLE COMMUNITY CATS, INC. IS PRIMARILY A CAT TNVR (TRAP/NEUTER/VACCINATE/RETURN) ORGANIZATION.(2) THE ORGANIZATION TRAPS FERAL CATS IN THE BELTSVILLE, MARYLAND AREA, ARRANGES FOR NEUTERING & THE PROVISION OF ALL NECESSARY VACCINATIONS. IF THE CAT IS NOT DEEMED COMPATIBLE FOR HUMAN COMPANIONSHIP, IT IS RETURNED TO THE AREA IN WHICH IT WAS TRAPPED AND ROUTINELY PROVIDED FOR. IF THE CAT DISPLAYS A CAPABILITY FOR HUMAN COMPANIONSHIP, IT IS PLACED INTO THE FOSTER PROGRAM AND LISTED FOR ADOPTION.(3) THE VETERINARY EXPENSES INCLUDES THE COST FOR CATS RETURNED TO TRAPPED AREAS AND THE CATS PLACED INTO THE FOSTER PROGRAM.
ALL PROGRAM SERVICE ACCOMPLISHMENTS LISTED BELOW ARE PERFORMED BY VOLUNTEERS AND INCUR NO EXPENSES NOR GENERATE REVENUE(1) STABILIZE, REDUCE, AND EVENTUALLY BRING THE FREE-ROAMING CAT POPULATION TO ZERO THROUGH TVNR AND NATURAL ATTRITION(2) ASSIST COLONY CARETAKERS, PROPERTY OWNERS & MANAGERS IN FINDING WAYS FOR CATS TO LIVE HARMONIOUSLY ALONGSIDE HOMES & BUSINESSES(3) SUPPORT CARETAKERS BY TEACHING & ASSISTING THEM WITH SOUND MANAGEMENT PRACTICES SO ALL COMMUNITY CATS ARE STERILIZED AND HAVE ACCESS TO FOOD, CLEAN WATER, SHELTER, AND VETERINARY SERVICES WHILE MAINTAINING THE RIGHTS OF THE PROPERTY OWNERS & MANAGERS(4) PROMOTE LOW COST AND FREE SPAY & NEUTER PROGRAMS, RESPONSIBLE ADOPTION, AND OTHER PRACTICES THAT WILL END THE EPIDEMIC OF ABANDONED, UNSTERILIZED CATS THAT PERPETUATES THE FREE-ROAMING CAT CYCLE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Naomi Kanai Director Of Communications | Trustee | 2 | $0 |
Maria Hille Hispanic Outreach Coordinator | Trustee | 6 | $0 |
Michele Touchet Colony Support Coordinator | Trustee | 8 | $0 |
Stephanie Stullich Intake Coordinator | Trustee | 15 | $0 |
Adaeze Offorbuike Trapping Coordinator | Trustee | 15 | $0 |
Miranda Mellin Rescue Coordinator | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $3,208 |
Related organizations | $0 |
Government grants | $19,600 |
All other contributions, gifts, grants, and similar amounts not included above | $17,373 |
Noncash contributions included in lines 1a–1f | $1,491 |
Total Revenue from Contributions, Gifts, Grants & Similar | $40,181 |
Total Program Service Revenue | $16,311 |
Investment income | $0 |
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 | $56,551 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,200 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $320 |
Office expenses | $635 |
Information technology | $461 |
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 | $1,387 |
All other expenses | $45,261 |
Total functional expenses | $49,264 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $67,817 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $100 |
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 | $2,143 |
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 | $70,060 |
Accounts payable and accrued expenses | $644 |
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 | $644 |
Net assets without donor restrictions | $62,638 |
Net assets with donor restrictions | $6,778 |
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 | $70,060 |