Nonprofit · EIN 94-3177950
HOMELESS CAT NETWORK
Tax-exempt · SAN CARLOS, CA 94070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $520,001 | $386,474 | $133,527 | $5,145,385 | $0 | $5,145,385 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $256,234
- Program service revenue
- $6,514
- Investment income
- $257,253
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $278
- Occupancy
- $12,885
- Program services (functional)
- $267,342
- Management and general (functional)
- $98,705
- Fundraising (functional)
- $20,427
Balance sheet and other
- Total assets, start of year
- $4,809,231
- Total assets, end of year
- $5,145,385
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,145,385
- Land, buildings and equipment
- $694,029
- Publicly traded securities
- $4,364,592
- Gross receipts
- $520,001
- Employees
- 0
- Volunteers
- 180
- Year formed
- 1993
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Jorgensen | Board Member Trustee or director | 4 | $0 |
| James Lynch | Board Member Trustee or director | 4 | $0 |
| Patricia McCambridge | Board Member Trustee or director | 0.5 | $0 |
| Annette Vernon | Chair Officer | 4 | $0 |
| Melissa Riofrio | Vice Chair Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6, SAN CARLOS, CA 94070-0006
- Principal officer (990 for 2024)
- Melissa Riofrio, PO Box 6, San Carlos, CA 94070
- Signed the 990
- Melissa Riofrio, Vice Chair
- Phone
- (650) 508-9013
- Return prepared by
- HARMON BURSTYN CPA
Mission
Homeless Cat Network addresses the health and well-being of community cats in San Mateo County through Trap-Neuter-Return (TNR), adoption, and responsible colony management.
Program accomplishments
- Our TNR program addresses the core challenge of community cats by slowing their population growth. TNR means that fewer kittens are born to uncertain fates in the wild. Fewer female cats are burdened with constant reproduction and kitten care. Fewer male cats are constantly roaming and competing for mates. Fewer cats face possible conflict with human activity in residential, industrial, or open-space areas.Our fostering, shelter, and adoption programs help sociable community cats get off the streets and into lifetime homes. Our responsible colony management helps community cats who are TNRd live healthier and safer lives. Our compassionate feeders and rescuers provide a reliable, high-quality source of food and water, keep an eye out for health issues or new arrivals to TNR. Our volunteers also work with the community to educate them on the benefits of TNR and promote our sustainable solutions.Expenses $267,342
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3177950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,145,385
- Income (IRS master file)
- $520,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $302,453 | $253,834 | $4,809,231 | IRS |
| 990 | December 2022 | $994,166 | $227,779 | $4,027,687 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HOMELESS CAT NETWORK
- What is the EIN of HOMELESS CAT NETWORK?
- The employer identification number (EIN) of HOMELESS CAT NETWORK is 94-3177950.
- Is HOMELESS CAT NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HOMELESS CAT NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMELESS CAT NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOMELESS CAT NETWORK 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 HOMELESS CAT NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOMELESS CAT NETWORK?
- The 990 for the year ended December 31, 2024 names Melissa Riofrio.
- Who are the officers and directors of HOMELESS CAT NETWORK?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOMELESS CAT NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $520,001, expenses of $386,474 and total assets of $5,145,385 at year end.
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