The Hermitage Cat Shelter
- Assets
- $3.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Tucson, AZ
- Founding
- 09/1965
- Data as of
- 12/2021
- EIN
- 86-0213263
Organization Overview
The Hermitage Cat Shelter, operating under the name The Hermitage No-Kill Cat Shelter & Sanctuary, is located in Tucson, AZ. The organization was established in 1965. 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, Hermitage No-Kill Cat Shelter & Sanctuary employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermitage No-Kill Cat Shelter & Sanctuary 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, Hermitage No-Kill Cat Shelter & Sanctuary generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $907.2k during the year ending 12/2021. While expenses have increased by 2.0% 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
TO ADVOCATE FOR THE WELFARE OF CATS BY BEING A MODEL CAGE-FREE SANCTUARY AND NO-KILL SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FELV VACCINATIONS FOR ALL SHELTER FELINES WHO HAVE TESTED FELV NEGATIVE. WE HAVE VACCINATED OVER 80% OF THE SHELTER AND CONTINUE TO VACCINATE ALL NEW INTAKES.
IN 2021 WITH THE HELP OF OUR STAFF VET WE REMOVED ALL OF THE FIV+ (FELINE IMMUNODEFICIENCY VIRUS) FROM THEIR OWN SEPARTE WARD TO RELOCATE INTO OUR GENERAL POPULATION WARD. WE WANTED TO HEP REDUCE THE STIGMA OF ADOPTING FIV+ KITTIES. WE BELIEVE WITH THE PROPER MEDICAL ATTENTION AND ENVIRONMENT FIV+ KITTIES CAN LIVE JUST AS LONG AND HEALTHY LIVES AS NON-POSITIVE FELINES.
PARTNERSHIP- WE HAVE SIGNED AN MOQ WITH THE UNIVERSITY OF ARIZONA COLLEGE OF VETERINARY MEDICINE FOR INTERNSHIPS AND OFF SITE VET SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Meier Vice President | OfficerTrustee | 2 | $0 |
Kristen Vann President | OfficerTrustee | 20 | $0 |
Jean Parker Secretary | OfficerTrustee | 0 | $0 |
Cathy Peterson Treasurer | OfficerTrustee | 2 | $0 |
Kevin Saunders Director | Trustee | 0 | $0 |
Sandi Fox Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,536 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,893,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,969,001 |
| Total Program Service Revenue | $70,602 |
| Investment income | $199 |
| 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 | -$109 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,039,693 |
| 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 | $355,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,087 |
| Payroll taxes | $38,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,810 |
| Fees for services: Accounting | $8,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,716 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,065 |
| Office expenses | $120,203 |
| Information technology | $0 |
| 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 | $0 |
| All other expenses | $1,959 |
| Total functional expenses | $907,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,345 |
| Savings and temporary cash investments | $1,126,383 |
| 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 | $30,774 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,570,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$261 |
| Total assets | $3,071,940 |
| Accounts payable and accrued expenses | $34,558 |
| 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 | $888 |
| Total liabilities | $35,446 |
| Net assets without donor restrictions | $3,014,734 |
| Net assets with donor restrictions | $21,760 |
| 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 | $3,071,940 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Hermitage Cat Shelter has recieved totaling $64,567.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $18,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,075 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ PURPOSE: GENERAL USE | $13,763 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,229 |
Steven And Perri Touche Charitable Foundation Tucson, AZ PURPOSE: CHARITABLE SUPPORT | $3,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: SPAY/NEUTER | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |