Nashville Cat Rescue
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$503,000.00
Projected Expenses
$487,000.00
Organizational Budgets and Other Documents
| 2024 Proposed Operating Budget | 2024 |
| 2023 Operating Budget | 2023 |
| 2022 Operating Budget | 2022 |
| 2021 Operating Budget | 2021 |
| Projected Budget | 2020 |
| Projected Budget | 2019 |
| Projected Budget | 2018 |
| Projected Budget | 2017 |
| Projected Budget | 2016 |
| Nashville Cat Rescue 2014 Budget | 2014 |
| Nashville Cat Rescue 2012 Budget | 2012 |
| nashville cat rescue 2008 budget | 2008 |
IRS Letter of Exemption
| nashville cat rescuce irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $350,662.00 | $407,233.00 | $432,839.00 |
| Total Expenses | $381,003.00 | $406,314.00 | $420,853.00 |
| Revenue Less Expenses | ($30,341.00) | $919.00 | $11,986.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $74,232.00 | $231,381.00 | $212,789.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $276,430.00 | $175,851.00 | $220,050.00 |
| Investment Income, Net of Losses | $0.00 | $1.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $347,144.00 | $381,225.00 | $390,587.00 |
| Administration Expense | $29,139.00 | $21,509.00 | $23,413.00 |
| Fundraising Expense | $4,720.00 | $3,580.00 | $6,853.00 |
| Total Revenue/Total Expenses | 92% | 100% | 103% |
| Program Expense/Total Expenses | 91% | 94% | 93% |
| Fundraising Expense/Contributed Revenue | 1% | 1% | 2% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $276,430.00 | Contributions, Gifts, and Grants $231,381.00 | Program Revenue $220,050.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $74,232.00 | Program Revenue $175,851.00 | Contributions, Gifts, and Grants $212,789.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $1.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $16,874.00 | $47,215.00 | $46,296.00 |
| Current Assets | $16,534.00 | $46,602.00 | $45,410.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $16,874.00 | $47,215.00 | $46,296.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financials taken from the 990. Corporate and foundation grants may be included in Contributions, Gifts, and Grants sum as these amounts are not separated in Form 990. 990 completed by Joel D. Collum Jr, CPA Comments provided by Hayley Sulfridge 10/25/23. |
