2025-03-18T21:30:05Z 2024-12-31 990EZ 2024-01-01 270397894 CHESAPEAKE FELINE ASSOCIATION INC CHES 0000000000 PO BOX 743 NORTH EAST MD 21901 JACLENE COMMERS PRESIDENT 0000000000 2025-03-18 true 2024 2025-03-06 01:10:19Z X X X 128387 X 106160 0 0 7150 0 0 0 0 9798 636 9161 5280 2363 2917 0 125388 0 0 0 6117 19432 0 113385 138934 -13546 234429 -12910 207973 X 75921 47917 170694 167473 21757 5349 268372 220739 33943 12766 234429 207973 X CFA IS AN ALL-VOLUNTEER 501C3 NO KILL FELINE ORGANIZATION COMITTED TO CREATING A BETTER WORLD FOR CATS AND KITTENS BY PROVIDING FELINE POPULATION CONTROL SERVICES THROUGH SPAYNEUTER SHELTER AND ADOPTION 0 0 JACLENE COMMERS PRESIDENTTREASURER 40.00 0 0 0 DEBORAH BOYD VICE PRESIDENT 12.00 0 0 0 MICHELLE WILD SECRETARY 20.00 0 0 0 PATRICIA BEHRENS DIRECTOR 50.00 0 0 0 CARRIE MCCALL DIRECTOR 12.00 0 0 0 ANNIE BOYD DIRECTOR 9.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false MD JACLENE COMMERS 88 SPRING HILL LANE NORHT EAST MD 21901 4105070664 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 108462 99670 67724 73005 84877 433738 54116 81011 95795 6183 36361 273466 162578 180681 163519 79188 121238 707204 707204 24 7800 7150 14974 24 7800 7150 14974 432 432 162602 180681 163519 87420 128388 722610 0.98 0.99 0.0207 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES ANIMAL FOOD & SUPPLIES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,874 BANK CHARGES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 995 DEPRECIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,672 MEMBERSHIP DUES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .65 MEDICAL SUPPLIES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,562 MISCELLANEOUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 839 OFFICE EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,247 VET PROFESSIONALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .86,131 TOTAL $ 113,385 FORM 990-EZ, PART I, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PRIOR PERIOD ADJUSTMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ -12,910. TOTAL $ -12,910 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS BEGINNING ENDING MACHINERY AND EQUIPMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,888. 0 MISCELLANEOUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,412. 0 PREPAID EXPENSES AND DEFERRED CHARGES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................. 11,387. 4,791. SECURITY DEPOSIT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . 70. 70. INVENTORY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 488. TOTAL $ 21,757. $ 5,349. FORM 990-EZ, PART II, LINE 26 TOTAL LIABILITIES BEGINNING ENDING ACCOUNTS PAYABLE AND ACCRUED EXPENSES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,406. $ 1,601. DEFERRED REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,537. 11,165. TOTAL $ 33,943. $ 12,766. FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE CFA IS AN ALL-VOLUNTEER, 501(C)(3), NO KILL FELINE ORGANIZATION COMMITTED TO CREATING A BETTER WORLD FOR CATS AND KITTENS BY PROVIDING FELINE POPULATION CONTROL SERVICES THROUGH SPAY/NEUTER SHELTER AND ADOPTION. FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS TNR PROGRAM - STRAY AND ABANDONED CATS AND KITTENS ARE PROVIDED FOOD, VETERINARY CARE, LODGING AT CFAS SHELTER OR IN FOSTER HOMES AND PLACED FOR ADOPTION; SHELTER - LONGER-TERM FOOD/LODGING/MEDICAL CARE AND ADOPTION. TOTAL NUMBER OF ADOPTIONS (293) AND TOTAL CATS IN SHELTER THROUGHOUT THE YEAR (AVERAGE 70 MONTHLY). FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?. . . . . . . . . . . . NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NO