Catmosphere Foundation Inc
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Sterling, VA
- Founding
- Data as of
- 12/2023
- EIN
- 85-1044731
Organization Overview
Catmosphere Foundation Inc is located in Sterling, VA. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, 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. Catmosphere Foundation 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 12/2023, Catmosphere Foundation Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $519.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATWALK CAMPAIGN SPONSORSHIP AND PROMOTION OF CATWALK, A GLOBAL MASS PARTICIPATION WALK SCHEDULED TO TAKE PLACE IN NOVEMBER 2023 THAT WAS POSTPONED TO 10TH FEN 2024 WHEN THE CAMPAIGN TEAM SUCCEEDED IN SECURING THE WORLD'S FIRST EVERY INTERNATIONAL DAY OF THE ARABIAN LEOPARD FROM THE UNITED NATIONS. THROUGHOUT 2023 THE PRE-CAMPAIGN WORK WAS UNDERTAKEN INCLUDING ONGOING OUTREACH TO OVER 50 PARTNERS IN MULTIPLE COUNTRIES. AWARENESS RAISING THROUGH SOCIAL MEDIA AND EDUCATIONAL TOOLKITS AND WEBSITE WAS ONGOING THROUGHOUT 2023.
CATWALK TRAILS THE IMPLEMENTATION OF THE INAUGURAL TRAIL IN ALULA'S SHARAAN NATURE RESERVE IN THE KINGDOM OF SAUDI ARABIA ON 10TH FEB 2023. HOSTING THE EVENT WHEN THE TRAIL WAS OPENED AND CREATING THE SUPPORTING COLLATERAL INCLUDING BOOKLETS SHARED WITH TRAIL HIKERS AND FILM SERIES (SHARED ON YOUTUBE AND OTHER SOCIAL MEDIA AND WITH PARTNERS INCLUDING THE MINISTRY OF EDUCATION IN SAUDI ARABIA WHERE IT WAS SEEN BY OVER 6 MILLION SCHOOL CHILDREN AND 500,000 TEACHERS), ABOUT THE ARABIAN LEOPARD AND ITS HABITAT.
ARABIAN LEOPARD DAY DRIVING THE LIAISON BETWEEN STAKEHOLDERS WHO TOOK THE CONCEPT TO THE UNITED NATIONS. CREATION OF SUPPORTING DOCUMENTS AND COLLATERAL TO BUILD MOMENTUM FOR THE SUBMISSION MADE TO THE UNITED NATIONS. IN SUMMER OF 2023 THE UNITED NATIONS RESPONDED TO THE SUBMISSIONS BY DECLARING AN ANNUAL INTERNATIONAL DAY FOR THE ARABIAN LEOPARD, TO TAKE PLACE ON 10TH FEBRUARY STARTING IN 2024. THIS MOTION WAS UNPRECEDENTED IN THAT IT WAS THE FIRST TIME EVER THAT THE UNITED NATIONS RECOGNISED AN INTERNATIONAL DAY FOR A MAMMAL AND A SUBSPECIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director & President | 2 | $0 | |
Name Not Listed Director & Vice President | 2 | $0 | |
Name Not Listed Executive Director Secretary-Treasurer | 10 | $60,000 | |
Name Not Listed Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whyise | 12/30/23 | $103,252 |
This Is Abcd Ltd | 12/30/23 | $192,224 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,475,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,475,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $60,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,871 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $39,518 |
| Total operating and administrative expenses | $434,663 |
| Contributions, gifts, grants paid | $84,864 |
| Total expenses and disbursements | $519,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,807,749 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $2,904 |
| Total assets | $1,810,653 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Catmosphere Foundation Inc has awarded $84,864 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF THE NAT'L ZOO DBA CONSERVATION NATION PURPOSE: WILDLIFE CONSERVATION | $30,000 |
PEACE AND SPORT PURPOSE: SUPPORT COLLABORATION FOR CATWALK 2023 | $6,622 |
TAFISA (THE ASSOCIATION FOR INTERNATIONAL SPORT FOR ALL) PURPOSE: SUPPORT COLLABORATION FOR CATWALK 2023 | $16,797 |
ZOOLOGICAL SOCIETY OF LONDON PURPOSE: WILDLIFE CONSERVATION | $30,000 |
AFRICA MASSIVE PURPOSE: CONFERENCE SPONSORSHIP | $1,445 |