2025-11-13T12:58:19-05:00 2024-12-31 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2024-01-01 860213263 THE HERMITAGE NO KILL CAT SHELTER HERM 5205717839 5278 E 21ST STREET TUCSON AZ 85711 NATALIE MEIER PRESIDENT 5205717839 2025-11-12 true JULIE S KLEWER CPA P00343046 5205450500 2025-11-13 2024 2025-03-06 01:10:19Z NATALIE MEIER 5278 E 21ST STREET TUCSON AZ 85711 2720050 false X WWW.HERMITAGECATSHELTER.ORG X 1965 AZ TO ADVOCATE FOR THE WELFARE OF CATS BY BEING A MODEL CAGE-FREE SANCTUARY AND NO-KILL SHELTER. 11 11 32 212 0 1229051 1243257 123565 110910 11681 139120 36093 36693 1400390 1529980 0 0 685534 912222 0 120726 675241 714738 1360775 1626960 39615 -96980 2949698 2864263 56300 61660 2893398 2802603 TO ADVOCATE FOR THE WELFARE OF CATS BY BEING A MODEL CAGE-FREE SANCTUARY AND NO-KILL SHELTER. false false 1278339 120923 THE OVERALL PROGRAM OF HERMITAGE IS FOCUSED ON SAVING CATS AND FINDING THEIR FOREVER HOME. THE 2024 YEAR HAD THE FOLLOWING ACCOMPLISHMENTS: UTILIZED NEWLY APPROVED PROTOCOLS TO TREAT AND CURE FIP (FELINE INFECTIOUS PERTIONITIS); INSTALLED A NEW DENTAL TABLE WHICH HAS ALLOWED DENTAL EXTRACTIONS, CLEANING AND POLISHING, AND TREATMENT OF STOMATITIS; AND IMPLEMENTED A NEW XRAY SYSTEM WHICH USES DIGITAL TECH TO RECORD AND DEVELOPE XRAYS INSTANTLY. 1278339 true true false false false false false false false false true false false true false true false false false false false false false false true 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 32 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false AZ X X THE ORGANIZATION 5205717839 5278 E 21ST STREET TUCSON AZ 85711 AMBER NIX EXECUTIVE DI 40.00 X 56676 0 5076 NATALIE MEIER PRESIDENT 1.00 X X 0 0 0 KATIE MALKA VICE PRESIDE 1.00 X X 0 0 0 ANDY KIEL TREASURER 1.00 X X 0 0 0 KATE DURFEE SECRETARY 1.00 X X 0 0 0 KRISTEN VANN PAST PRESIDE 1.00 X 0 0 0 JEAN PARKER DIRECTOR 1.00 X 0 0 0 KATIE FOUST DIRECTOR 1.00 X 0 0 0 SANDI FOX DIRECTOR 1.00 X 0 0 0 LIANA SHARP DIRECTOR 1.00 X 0 0 0 OLIVIA AARRESTAD DIRECTOR 1.00 X 0 0 0 KYLER BELL DIRECTOR 1.00 X 0 0 0 56676 5076 false false false 1243257 22668 1243257 FEES FOR SERVICES 900099 110910 110910 110910 53383 53383 1251143 1165406 85737 85737 85737 51344 24664 26680 26680 OTHER INCOME 10013 10013 10013 1529980 120923 165800 61752 43227 12350 6175 727493 596410 81993 49090 59837 48495 7152 4190 63140 51172 7547 4421 64237 64237 5859 5859 47036 47036 66683 9370 47499 9814 43693 43693 95444 95444 14212 13084 1128 DIRECT CAT CARE 228364 228364 CAT SUPPLIES 111841 111841 VOLUNTEER EXPENSES 18331 18201 130 REPAIRS AND MAINTENANCE 16744 16744 2294 2294 1626960 1278339 227895 120726 96988 183210 186729 73 21644 26469 3248 406 1811283 588996 1225334 1222287 963204 1046511 452551 385307 2949698 2864263 56300 61660 56300 61660 X 2539331 2404869 354067 397734 2893398 2802603 2949698 2864263 X -96980 -16571 22756 X true X false false X 619090 1960307 820345 1229051 1243257 5872050 619090 1960307 820345 1229051 1243257 5872050 1459335 4412715 603 199 30436 29673 53383 114294 25680 25680 76734 75536 59314 4817 10013 226414 6238438 620080 0.70730 0.71500 X PART II, LINE 10 226,414 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100589 100589 1561845 517926 1043919 115615 39682 75933 33234 31388 1846 1222287 BENEFICIAL INT IN PERPETUAL TRUSTS 372229 BENEFICIAL INT HELD BY OTHERS 13078 385307 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. KITTEN SHOWER 22819 22819 4476 LIGHTS OF LOVE 15484 15484 1286 38303 38303 5762 5762 32541 FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO FILLING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT THAT IS ALSO COUNTER-SIGNED BY THE BOARD PRESIDENT. A FILE CONTAINING THE SIGNED CONFLICT OF INTEREST STATEMENT IS KEPT AT THE SHELTER'S BUSINESS OFFICE LOCATED AT 52078 E 21ST ST TUCSON AZ 85711. NEW BOARD MEMBERS JOINING THE BOARD THROUGHOUT THE YEAR ARE REQUIRED TO SIGN THE STATEMENT WHEN THEY JOIN THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DISCUSS AND DETERMINE A FAIR SALARY THAT CAN BE SUPPORTED FINANCIALLY BY THE SHELTER AND VOTE ON THE AGREED ON SALARY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 0 CHANGE VALUE OF BENEFICIAL INTEREST 23,039 CHANGE IN BENEFICIT INTEREST OF FUNDS -283 TOTAL 22,756