2023-06-23T17:40:53-07:00 2022-12-31 541643141 King Shores & Preston CPAs 2707 Brambleton Ave SW Roanoke VA 24015 990 2022-01-01 873223494 KAT USA KATU 6032602754 1029 S Mammoth Rd Unit 32 Manchester NH 03109 Melissa Perkins President 6032602754 2023-04-24 1 1 Reid Shores P02090181 5407760771 2023-06-21 0 11 1 AAL2 2022 2023-04-26 12:10:37Z Melissa Perkins 1029 S Mammoth Road Unit 32 Manchester NH 03109 12558 0 X katcentre.org.np X 2021 NH Support the population of street dogs in Nepal to provide care, vaccines, spaying and neutering, as well as overall animal welfare 6 6 0 25 0 0 103006 12527 0 3 31 0 103009 12558 71666 0 0 0 129 10 9870 10 81536 102999 -68978 102999 34021 0 0 102999 34021 Eliminate all inhumane behavior towards animals in the future 0 0 79881 71666 0 To aid the KAT Centre (Kathmandu Animal Treatment Centre), a non-profit organization in Nepal, in creating a healthy, sustainable street dog population, reduce animal cruelty, and eliminate rabies around Kathmandu, Nepal. To assist in grant writing for the purpose of raising awareness for the KAT Centre, the leading animal welfare organization in Nepal. To support the KAT Centre with their canine sterilization program, rescue and medial treatment for sick and injured animals, and education as well as awareness about animal welfare for the people of Kathmandu, Nepal. To provide technical support and networking for the KAT Centre to build its capacity and help the KAT Centre to achieve its goals. 0 0 0 79881 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X Gregg Tully 6302602754 1029 S Mammoth Rd Unit 32 Manchester NH 03109 X Melissa Perkins President 15 0 X X 0 0 0 Vibeke Shefland Vice President 5 0 X X 0 0 0 Gregg Tully Treasurer 5 0 X X 0 0 0 Lesley Mapston Secretary 5 0 X X 0 0 0 Magda Young Director 5 0 X 0 0 0 Sujan Shrestha Director 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12527 0 12527 0 31 0 0 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12558 0 0 31 71666 71666 750 750 244 115 129 216 216 4292 4292 Dues & Subscriptions 268 0 268 0 Bank Fees 138 0 138 0 Supplies & Equipment 2801 2801 0 0 Miscellaneous Expenses 1161 1122 39 0 81536 79881 1526 129 X 102999 33704 0 317 102999 34021 0 0 X 102999 34021 0 0 102999 34021 102999 34021 -68978 0 0 0 0 0 X 0 0 0 X 103006 12527 115533 0 0 0 103006 12527 115533 102940 12593 3 31 34 115567 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 South Asia 1 14 Program Services General support 8215 South Asia 1 14 Grantmaking 71666 2 28 79881 South Asia General support 33333 Wire transfer 0 N/A N/A South Asia General support 33333 Wire transfer 0 N/A N/A 1 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Monitoring of funds: KAT USA performs all grant research and applies for grant monies on behalf of KATCENTRE Nepal. KATCENTRE Nepal is then required to write a report once monies are used. These reports are reviewed by the granting authority as well as KAT USA. Schedule F, Part I, Line 3 Accounting method: accrual Schedule F, Part II, Line 1 Accounting method: accrual Form 990, Part VI, Section A, Line 8b The organization does not have any committees. Form 990, Part VI, Section B, Line 11b The organization provides a draft of the tax return to each board member for review and approval via email prior to filing. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are not generally made available to the public. Form 990, Part X, Line 4 Total accounts receivable of $317 was related to personal expenses used on a corporate credit card. The full amount was repaid in full at the timing of this filing. The taxpayer initially filed on paper on 4/24/2023 and received by the IRS on 5/2/2023 by the Ogden, UT center. Pursuant to the Taxpayer First Act, the IRS sent the return back and requested that it be electronically filed. The taxpayer is now filing electronically as requested.