2024-11-15T19:56:49-06:00 2023-12-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2023-01-01 043518268 TCC CAT RESCUE INC TCCC 7818994610 PO BOX 541435 WALTHAM MA 024541435 DENI AUCLAIR TREASURER 7818994610 2024-11-15 1 0 JILL J GOODWIN CPA P00450838 7195909777 2024-11-15 2023 2024-10-15 13:58:12Z THE CAT CONNECTION DENI AUCLAIR PO BOX 541435 WALTHAM MA 024541435 426516 0 X WWW.THECATCONNECTION.ORG X 2000 MA THE CAT CONNECTION AN ALL-VOLUNTEER 501(C)(3) NONPROFIT NO-KILL ORGANIZATION WHOSE PRIMARY MISSION IS TO RESCUE ABANDONED, ABUSED, UNWANTED, STRAY, NEGLECTED, AND INJURED CATS, AND TO FACILITATE THEIR ADOPTIONS INTO RESPONSIBLE PERMANENT HOMES. 6 6 2 165 0 0 151660 255003 59380 145955 10 5 9815 14864 220865 415827 0 0 0 0 44774 49508 0 0 0 341803 417525 386577 467033 -165712 -51206 281434 160918 188201 118891 93233 42027 THE CAT CONNECTION AN ALL-VOLUNTEER 501(C)(3) NONPROFIT NO-KILL ORGANIZATION WHOSE PRIMARY MISSION IS TO RESCUE ABANDONED, ABUSED, UNWANTED, STRAY, NEGLECTED, AND INJURED CATS, AND TO FACILITATE THEIR ADOPTIONS INTO RESPONSIBLE PERMANENT HOMES. 0 0 65111 SHELTER PROGRAM - AS PART OF OUR FOSTER PROGRAM FOR THE 145+ CATS IN FOSTER CARE AT ANY GIVEN TIME, WE PURCHASE WET AND DRY CAT FOOD, INCLUDING SOME PRESCRIPTION FOODS FOR CATS WITH MEDICAL ISSUES, LITTER, BEDS, SCRATCHING POSTS, TOWERS, CLEANING SUPPLIES, AND ANYTHING ELSE NEEDED TO GIVE THE CATS GOOD HOMES IN FOSTER CARE UNTIL THEY ARE ADOPTED, WHICH SOMETIMES TAKES YEARS DUE TO THE SLOW SOCILALIZATION OR CHRONIC ILLNESSES OF SOME CATS. 254538 145955 ANIMAL PROGRAMS - THE CAT CONNECTION SUPPORTED TNRM CATS THROUGH OUR COLONIES WHERE A VOLUNTEER GOES TO FEED ONCE A DAY AND WE TRAP ANY NEW CATS THAT MOVE INTO THE AREA AND NEUTER THEM AND PROVIDE VET CARE. CATS ARE RELEASED IF THEY ARE FERAL, AND PUT IN OUR FOSTER/ADOPTION PROGRAM IF THEY ARE TAME OR SEMI-FERAL. THIS PROGRAM ALSO SUPPORTS THE BUILDING OF WARM HOUSES TO KEEP FERAL CATS WARM IN THE WINTER, AND FEEDING STATIONS TO KEEP THE CAT FOOD UP OFF THE GROUND. AS PART OF THIS PROGRAM, WE SUPPORTED THE HOUSING EXPENSES OF A LARGE FOSTER HOME WHERE MANY FERAL OR SEMI-FERAL CATS WERE HOUSED FOR SOCIALIZATION UNTIL THEY WERE READY FOR ADOPTION. THIS INCLUDED UTILITIES AND SNOW REMOVAL. 319649 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X THE ORGANIZATION 7818994610 PO BOX 541435 WALTHAM MA 024541435 X TALINE LORENSIAN PRESIDENT 25.00 X X 0 0 0 DENI AUCLAIR TREASURER 25.00 X X 0 0 0 ELISE RYAN SECRETARY 25.00 X X 0 0 0 MARISSA LALLI DIRECTOR OF MARKETING 10.00 X 0 0 0 EMILY LAROSA DIRECTOR 10.00 X 0 0 0 KAREN EVANS DIRECTOR 10.00 X 0 0 0 EMMA FORMAN DIRECTOR THRU MID 2023 10.00 X 0 0 0 KERIE VERNEUIL DIRECTOR THRU MID 2023 10.00 X 0 0 0 CAITLIN LUDKE DIRECTOR THRU MID 2023 10.00 X 0 0 0 0 0 0 0 0 0 0 0 60609 194394 255003 ADOPTION FEES 900099 145187 145187 OTHER PROGRAM INCOME 900099 768 768 145955 5 5 25553 60609 10689 14864 14864 415827 145955 0 14869 X 45990 45990 3518 3518 46366 46366 137286 135451 1835 18808 5789 13019 4495 4495 70184 45290 24894 29953 29953 5140 5140 MEDICATIONS, TESTING, A 58326 58326 SPAY/NEUTER 35160 35160 CAT AND KITTEN FOOD 5551 5551 REPAIRS AND MAINTENANCE 2570 2230 340 3686 1899 1787 467033 319649 147384 0 13871 14774 78284 36493 149096 149096 29953 0 159326 109651 281434 160918 36375 17036 151826 101855 188201 118891 X 93233 42027 93233 42027 281434 160918 -51206 0 X 1 X 0 0 0 X 52450 86937 196620 151660 255003 742670 52450 86937 196620 151660 255003 742670 49854 692816 748 55 19 10 5 837 743507 363302 0.93180 0.93610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149096 149096 0 0 SECURITY DEPOSIT 8400 OPERATING LEASE RIGHT-OF-USE ASSETS 101251 109651 LEASE LIABILITY 101855 101855 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WHISKERS & WHISKEY 42255 24277 17978 625 2543 3600 GARDEN PARTY 7575 7575 1797 8 36332 36332 210 1914 86162 60609 25553 210 2422 2543 5514 10689 14864 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS, INCLUDING THE TREASURER WILL REVIEW THE FORM 990 AND WILL BE GIVEN TIME TO COMMENT AND ASK ANY QUESTIONS. ANY MODIFICATIONS WILL THEN BE MADE AND THEN THE 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT THE CONFLICT OF INTEREST FORM AND ANNUAL DISCLOSURE STATEMENT BE UPDATED AND PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 1,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. MEDICAL ASSIST: PROGRAM SERVICE EXPENSES 14,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,763. VETERINARY COSTS: PROGRAM SERVICE EXPENSES 119,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,968.