2024-05-15T22:01:41Z 2024-01-31 200225959 H AND R BLOCK 108 S BROADWAY BUHL ID 83316 990EZ 2023-02-01 800555204 MAGICATS INC MAGI 2084201462 PO BOX 481 BUHL ID 83316 BETTI C TAYLOR DIRECTOR 2084201462 2024-05-15 false BETTI TAYLOR true D Waive Stager P00270751 2085430918 2024-05-15 2023 2023-04-26 12:10:37Z X X WWW.MAGICATSINC.ORG X X 96104 69549 0 26555 96104 84087 100 4315 1651 90153 5951 -15963 -10012 2622 4383 2622 4383 18585 5629 -15963 -1246 CHARITABLE PURPOSES - FELINE RESCUE ACTIVITIES - EXPENSES $90153 686 FELINES RESCUED DURING FY2023. OF THESE, 176 WERE ADOPTED IN TO HOMES, 403 WERE TRAPPED, ALTERED AND RETURNED OR RELOCATED, 31 ARE IN LONG TERM, SPECIAL NEEDS CARE. FIFTY-ONE DIED FROM VARIOUS CAUSES. TWENTY-FIVE WERE TRANSFERRED TO OTHER GROUPS FOR ADOPTION MAGICATS RESCUED 686 CATS/KITTENS IN FY 2022. 176 WERE ADOPTED, 25 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 31 ARE IN LONG TERM CARE. 51 DECEASED 403 WERE TRAPPED, NEUTERED AND RETURNED OR WERE RELOCATED BETTI CAROL TAYLOR DIRECTOR MANAGER 35.00 0 WAIVE STAGER DIRECTOR 30.00 0 TERRY MONTAGUE DIRECTOR EMERITUS 1.00 0 JANA DAY TNR PROGRAM DIRECTOR 35.00 0 DEANNA DIEDE DATA MANAGEMENT 30.00 0 false false false false false false false false BETTI C TAYLOR 416 8TH AVE N Buhl ID 83316 2084201462 false false false false false false false false false false false NONE NONE X 53060 42867 48531 60609 69549 274616 15252 14056 25520 22326 26555 103709 68312 56923 74051 82935 96104 378325 378325 68312 56923 74051 82935 96104 378325 1.00000 0.00000 X PART 1, LINE 8, OTHER REVENUE TNR FEES AND DONATIONS $4085 PART 1, LINE 8, OTHER REVENUE ADOPTION FEES $12590 PART 1, LINE 8, OTHER REVENUE PAYMENTS MADE ON MAGICATS BEHALF $7189 PART 1, LINE 8, OTHER REVENUE CALENDAR, COOKBOOK AND WREATH SALES $1335 PART 1, LINE 8, OTHER REVENUE CALENDAR AD FEES $1356 PART 1, LINE 16, OTHER EXPENSES PAWLYTICS DATA BASE $1141 PART 1, LINE 16, OTHER EXPENSES - IDAHO NONPROFIT DUES $90 PART 1, LINE 16, OTHER EXPENSES ADOPTION FEE REFUND $80 PART 1, LINE 16, OTHER EXPENSES COLONY FOOD $75 PART 1, LINE 16, OTHER EXPENSES MICROCHIPS $265 PART II, LINE 26, TOTAL LIABILITIES UNPAID VET BILLS $5629