Nonprofit · EIN 87-4344838
CAT COLLABORATIVE
Tax-exempt · PHILADELPHIA, PA 19112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $808,763 | $853,714 | -$44,951 | $1,072,726 | $656,830 | $415,896 |
| December 31, 2023 | 990-PF | $814,182 | $510,806 | $303,376 | $1,191,623 | $730,776 | $460,847 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $651,816
- Interest
- $1,785
- Net rental income
- $80,050
- Other income
- $75,112
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,385
- Salaries, compensation and benefits (total)
- $151,229
- Disbursements for charitable purposes
- $588,270
- Excise tax on investment income
- $194
Balance sheet and other
- Total assets, start of year
- $1,191,623
- Total assets, end of year
- $1,072,726
- Total liabilities, end of year
- $656,830
- Net assets, end of year
- $415,896
- Fair market value of assets
- $1,072,726
- Qualifying distributions
- $589,117
- Net investment income
- $81,835
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FRANCIS 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | EXECUTIVE DIRECTOR (THRU 12/2024) | 40 | $70,000 |
| HILARY COULTER 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | EXECUTIVE DIRECTOR (AS OF 12/2024) | 40 | $5,385 |
| JENNIFER RICE 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | PRESIDENT | 1 | $0 |
| ALEX MURPHY 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | VICE PRESIDENT | 1 | $0 |
| THOMAS TRALA 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | TREASURER/SECRETARY | 1 | $0 |
| KATIE WINTER 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FRANCIS 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | EXECUTIVE DIRECTOR | 40 | $60,000 |
| JENNIFER RICE 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | PRESIDENT | 1 | $0 |
| ALEX MURPHY 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | VICE PRESIDENT | 1 | $0 |
| THOMAS TRALA 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | TREASURER/SECRETARY | 1 | $0 |
| KATIE WINTER 201 ROUSE BLVD, PHILADELPHIA, PA 19112 | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 ROUSE BLVD, PHILADELPHIA, PA 19112-1902
- Signed the 990-PF
- HILIARY COULTER, EXECUTIVE DIRECTOR
- Phone
- (610) 304-1801
- Website
- WWW.THECATCOLLABORATIVE.ORG
- Return prepared by
- GRANT THORNTON ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-4344838
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,072,726
- Income (IRS master file)
- $808,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $808,763 | $853,714 | $1,072,726 | IRS |
| 990-PF | December 2023 | $814,182 | $510,806 | $1,191,623 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-4344838).
Questions about CAT COLLABORATIVE
- What is the EIN of CAT COLLABORATIVE?
- The employer identification number (EIN) of CAT COLLABORATIVE is 87-4344838.
- Is CAT COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CAT COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CAT COLLABORATIVE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAT COLLABORATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAT COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CAT COLLABORATIVE?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $70,000 (JAMES FRANCIS, EXECUTIVE DIRECTOR (THRU 12/2024)).
- How much revenue does CAT COLLABORATIVE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $808,763, expenses of $853,714 and total assets of $1,072,726 at year end.
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