2024-11-15T10:54:36-06:00 2023-12-31 522370901 ARY ROEPCKE MULCHAEY PC TWO MIRANOVA PLACE SUITE 600 COLUMBUS OH 43215 990 2023-01-01 316049232 THE CAT WELFARE ASSOCIATION CATW 6142686096 741 WETMORE RD COLUMBUS OH 43214 HELEN DESANTIS EXECUTIVE DIRECTOR 6142686096 2024-11-14 1 0 TOBIAS A HARPER P01499929 6144863600 2024-10-31 2023 2024-10-15 13:58:12Z HELEN DESANTIS 741 WETMORE RD COLUMBUS OH 43214 1616548 0 X WWW.CATWELFAREASSOC.ORG X 1945 OH TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS. 6 6 4 220 0 0 2619586 1210812 73141 77465 84205 201875 119274 110890 2896206 1601042 0 0 0 0 538147 621913 0 0 64876 950779 958182 1488926 1580095 1407280 20947 6545552 7158035 162428 431173 6383124 6726862 X TO CARE FOR AND FIND SAFE LOVING HOMES FOR STRAY FELINES. CATS NOT ADOPTED LIVE THEIR LIVES IN THE COMFORT OF THE SHELTER. 0 0 1217081 28665 OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 285 CATS ARE CARED FOR AT ANY GIVEN TIME. 740 CATS WERE ADOPTED TO LOVING HOMES IN 2023. SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES DISCOUNTED RENT FOR USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THE DISCOUNTED RENT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH NET PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2023 WAS DEEMED TO BE $20,000. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF REVENUE AND EXPENSES. 136170 48800 SUBSIDIZE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 1,994 CATS WERE ALTERED DURING 2023 AT PARTICIPATING VETERINARY CLINICS IN THE AREA. 1353251 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 4 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OH X X FRANK BERGER 6142686096 741 WETMORE RD COLUMBUS OH 43214 X BRENDA MARTIN VICE PRESIDENT 4.00 X X 0 0 0 KATIE THOMAS PRESIDENT 2.00 X X 0 0 0 SUE GODSEY DIRECTOR OF BOARD 4.00 X 0 0 0 JAY MATTHEW DIRECTOR OF BOARD 5.00 X 0 0 0 LISA STRICKLAND SECRETARY 6.00 X X 0 0 0 AMANDA POWELL DIRECTOR OF BOARD 1.00 X 0 0 0 HELEN DESANTIS EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 319130 10537 881145 1210812 PROGRAM FEES 561499 77465 77465 77465 189422 189422 12453 0 12453 12453 12453 126396 15506 110890 110890 1601042 77465 0 312765 464225 413376 50849 157688 140416 17272 18594 18594 31000 31000 97392 16254 16262 64876 6326 6326 50220 43198 7022 5894 5319 575 47160 44802 2358 VETERINARY SERVICE 402641 402641 SUPPLIES 250773 250413 360 REPAIRS AND MAINTENANCE 17919 17023 896 MISCELLANEOUS 10466 97 10369 19797 19712 85 1580095 1353251 161968 64876 399635 379230 662428 859485 0 16285 1471961 722551 789577 749410 4230496 4645466 463416 508159 6545552 7158035 162428 431173 162428 431173 X 5966054 6277449 417070 449413 6383124 6726862 6545552 7158035 20947 322791 0 X X 0 1 X 1 0 X 789329 944284 1809764 2619586 1210712 7373675 56091 53421 70420 73141 77465 330538 845420 997705 1880184 2692727 1288177 7704213 0 0 0 7704213 76719 54168 56700 92134 189422 469143 76719 54168 56700 92134 189422 469143 922139 1051873 1936884 2784861 1477599 8173356 0.94260 0.95610 0.05740 0.04390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114512 100 12822 522 126912 130635 -15546 577 114512 114160 17008 533 130635 105004 9667 511 114160 89997 250 17451 2251 443 105004 1.00000 0.00000 0.00000 1 0 43000 43000 920145 370059 550086 217974 87663 130311 290842 264829 26013 749410 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 126912 BENEFICIAL INTEREST IN PERPETUAL TRUST 381247 508159 X 1928339 322791 20000 -31000 311791 1616548 -15506 -15506 1601042 1584601 20000 15506 35506 1549095 31000 31000 1580095 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -31,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -15,506. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,506. CAT CAPER 5K 27653 27653 6998 12 98743 98743 8508 126396 126396 15506 15506 110890 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD CONSISTS OF 6 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY, ONLY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. PAGE 12, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.