2025-10-08T12:41:29-04:00 2024-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-01-01 200691180 FORGOTTEN CATS INC FORG 3024290124 4023 KENNETT PIKE SUITE 422 GREENVILLE DE 19807 JANE CHICKADEL TREASURER 3024290124 2025-10-07 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-10-08 2024 2025-03-06 01:10:19Z JANE CHICKADEL 4023 KENNETT PIKE SUITE 422 GREENVILLE DE 19807 2309609 false X WWW.FORGOTTENCATS.ORG X 2004 DE THE ORGANIZATION'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). THE ORGANIZATION FINDS HOMES FOR SOCIALIZED CATS THROUGH MULTIPLE PETSMART ADOPTION CENTERS IN DELAWARE AND IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE BETWEEN 1,500 AND 2,000 CATS IN TWO MEDICAL CLINICS AND ADOPTS ON AVERAGE BETWEEN 150 AND 200 SOCIALIZED CATS MONTHLY. 3 3 4 700 0 1474110 853033 1021193 1411560 27028 27003 10241 18013 2532572 2309609 0 0 155716 170362 0 82191 1483065 1999358 1638781 2169720 893791 139889 3341762 3491433 42583 52365 3299179 3439068 X THE ORGANIZATION'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). THE ORGANIZATION FINDS HOMES FOR SOCIALIZED CATS THROUGH MULTIPLE PETSMART ADOPTION CENTERS IN DELAWARE AND IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE BETWEEN 1,500 AND 2,000 CATS IN TWO MEDICAL CLINICS AND ADOPTS ON AVERAGE BETWEEN 150 AND 200 SOCIALIZED CATS MONTHLY. false false 2063703 1411560 THE PROGRAM ACTIVITIES OF THE ORGANIZATION ARE STATED IN THE MISSION STATEMENT DESCRIBED ABOVE. 2063703 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 4 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false true true false PA X X X JANE CHICKADEL 3024290124 4023 KENNETT PIKE SUITE 422 GREENVILLE DE 19807 X FELICIA CROSS PRESIDENT 40.00 X X 0 0 0 JOHN FEDELE VICE PRESIDE 40.00 X X 0 0 0 JANE CHICKADEL TREASURER 30.00 X X 0 0 0 false false false 76795 776238 853033 MEDICAL SERVICE FEES 621500 1411560 1411560 1411560 27003 27003 MISCELLANEOUS INCOME 18013 18013 18013 2309609 1429573 27003 X 158637 108868 49769 1189 816 373 10536 6729 3807 25252 12626 12626 346999 346999 4604 4604 40166 18378 1381 20407 9890 9395 495 126707 120372 6335 34780 34383 397 65223 65223 SUPPLIES - MEDICAL 829833 829833 SUPPLIES - FOOD 443091 443091 TRAPPING AND OTHER EXPENS 42525 42525 SUPPLIES - OTHER 13478 12130 1348 16810 7731 1244 7835 2169720 2063703 23826 82191 1271816 635009 841168 752798 37143 48228 1180611 267068 659969 913543 531666 1141855 3341762 3491433 42583 52365 42583 52365 X 2634273 3249068 664906 190000 3299179 3439068 3341762 3491433 139889 X false true X true false X 755893 764151 1015075 1474110 853033 4862262 755893 764151 1015075 1474110 853033 4862262 4862262 1521 354 3840 27028 27003 59746 24075 390 226 10241 18013 52945 4974953 4771918 0.97730 0.98590 X PART II, LINE 10 MISCELLANEOUS INCOME 52,945 96289 96289 848954 120210 728744 235368 146858 88510 913543 X 2309609 2309609 2309609 2169720 2169720 2169720 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRS CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A). ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ORGANIZATION IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED THE TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED FOR THE YEARS PRESENTED. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). THE ORGANIZATION FINDS HOMES FOR SOCIALIZED CATS THROUGH MULTIPLE PETSMART ADOPTION CENTERS IN DELAWARE AND IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE BETWEEN 1,500 AND 2,000 CATS IN TWO MEDICAL CLINICS AND ADOPTS ON AVERAGE BETWEEN 150 AND 200 SOCIALIZED CATS MONTHLY. FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL FORM 990 IS REVIEWED WITH THE AUDITOR AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT EACH BOARD MEETING MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A CURRENTLY NOT APPLICABLE SINCE THESE POSITIONS ARE FILLED WITH UNPAID VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD TREASURER. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G VETERINARIAN FEES 346,999 0 0