2024-10-25T14:17:34-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 990 2023-01-01 510534813 MADISON CAT PROJECT INC MADI 6084674067 3205 LATHAM DRIVE MADISON WI 53713 CHARMAINE FRIAR EXECUTIVE DIRECTOR 6084674067 2024-10-21 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-10-18 2023 2024-10-15 13:58:12Z CHARMAINE FRIAR 3205 LATHAM DRIVE MADISON WI 53713 670930 0 X MADISONCATPROJECT.ORG X 2005 WI TO ESTABLISH A NO-KILL STANDARD FOR DANE COUNTY'S FERAL CATS BY BUILDING & MAINTAINING A SHELTER & ADOPTION CENTER FOR CATS, HUMANELY REDUCING THE FREE-ROAMING CAT POPULATION THROUGH TRAP-NEUTER-RETURN, & BEING A COMMUNITY RESOURCE REGARDING ANIMAL WELFARE BY EDUCATING THE PUBLIC & VETERINARY PROFESSIONALS REGARDING FERAL & COMMUNITY CATS. 9 9 11 204 0 0 565724 510170 104394 142967 115493 2620 3846 5330 789457 661087 0 0 0 0 325826 385136 0 0 102182 330618 297588 656444 682724 133013 -21637 1106622 1084254 380279 374099 726343 710155 MADISON CAT PROJECT SAVES CATS' LIVES THROUGH COMMUNITY SOLUTIONS AND ASPIRES TO SERVE AS A MODEL SHELTER AND ADOPTION PROGRAM AND STRIVES TO EDUCATE THE COMMUNITY AND OTHER ORGANIZATIONS ON THE HUMANE CARE AND ADOPTION OF ALL CATS. 0 0 316020 0 143 CAT RESCUE - THE PROJECT RESCUES CATS FROM LIFE-THREATENING SITUATIONS AND PROVIDES FOOD, WATER, SHELTER, AND MEDICAL CARE UNTIL A PERMANENT SAFE HOME IS FOUND FOR THEM.TO DATE, WE HAVE HELPED OVER 10,000 CATS FIND HOMES OR RECEIVE MEDICAL CARE THROUGH OUR PROGRAMS. 60034 0 39565 CAT ADOPTION - THE PROJECT ADOPTS CATS TO OUTDOOR RURAL HOMES THAT PROVIDE FOOD, WATER, AND SHELTER FROM INCLEMENT WEATHER. TAME CATS ARE ADOPTED TO INDOOR-ONLY HOMES. ALL CATS ARE DELIVERED TO THEIR NEW OWNER TO ENSURE THAT THEY ARE GOING TO A GOOD HOME. 48030 0 103259 TRAP-NEUTER-RETURN - TRAP-NEUTER-RETURN (TNR) PROGRAMS OFFER A HUMANE AND EFFECTIVE WAY OF SOLVING THE CAT OVERPOPULATION PROBLEM. FREE-ROAMING, UN-OWNED, AND UNSTERILIZED CATS ARE TRAPPED, NEUTERED, AND RETURNED TO THEIR ORIGINAL HOME. 424084 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 2 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X NUMBERS 4 NONPROFITS 6088072321 821 E WASHINGTON AVE 2ND FLOOR MADISON WI 53703 QUINN WILLIAMS PRESIDENT 2.00 X X 0 0 0 CINDY DOMBROWSKI VICE PRESIDENT 2.00 X X 0 0 0 PAM MACHE TREASURER 1.00 X X 0 0 0 REBECCA QUERISHI SECRETARY 1.00 X X 0 0 0 MEGHAN SCHUH DIRECTOR 1.00 X 0 0 0 SANDRA DULIN DIRECTOR 1.00 X 0 0 0 KAREN WALSH DIRECTOR 1.00 X 0 0 0 MEAGN PORTER DIRECTOR 1.00 X 0 0 0 KRISTEN BREY DIRECTOR 1.00 X 0 0 0 CHARMAINE FRIAR EXECUTIVE DIRECTOR 40.00 X 81465 0 0 81465 0 0 0 0 0 0 0 510170 59717 510170 SPAY/NEUTER FEES 813312 103259 103259 ADOPTION FEES 813312 39565 39565 143 143 142967 2879 2879 9559 9818 -259 -259 -259 244 25 219 219 4652 0 4652 4652 459 459 459 661087 142967 0 7950 81465 48879 16293 16293 273965 164379 54793 54793 29706 17824 5941 5941 22990 22990 87 87 19059 6613 12060 386 1242 1242 43541 13422 11747 18372 36590 23531 8895 4164 10198 6118 2040 2040 965 579 193 193 50026 35018 15008 14231 9250 4981 SHELTER SUPPLIES 52800 52800 MEDICAL SUPPLIES 45671 45671 188 188 682724 424084 156458 102182 179896 166248 433 15341 245 0 4569 7063 926754 139034 837746 787720 55152 100303 28581 7579 1106622 1084254 39766 50809 340513 323290 380279 374099 X 726343 710155 726343 710155 1106622 1084254 -21637 5449 0 X 0 1 X 0 0 X 294608 374967 599192 565724 510170 2344661 294608 374967 599192 565724 510170 2344661 832857 1511804 6026 1847 1775 2146 2879 14673 2359334 508238 0.64080 0.63990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 690310 46020 644290 144426 91118 53308 22018 1896 20122 787720 666474 5449 -87 5362 661112 -25 -25 661087 682662 25 25 682637 87 87 682724 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -87. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -25. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 25. X 1 16181 FAIR MARKET VALUE X 3 31673 COST OR SELLING PRICE X CAT LITTER 1 11863 COST OR SELLING PRIC 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS, ANY OF ITS COMMITTEES, OR OFFICERS SHALL DERIVE ANY PERSONAL FINANCIAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE CORPORATION. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE CORPORATION SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES. FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, HE OR SHE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD AND COMMITTEES, AND OFFICERS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.