CLIPPED EAR CAT SANCTUARY

EIN: 262968977 501(c)(3) Animal-Related

CONROE, TX

Total Revenue
$191,860
Total Expenses
$145,844
Total Assets
$1,047,956
Net Assets
$906,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
YVETTE GORDON
Phone
8474988880
Tax Period
2023-01-01 to 2023-12-31

CLIPPED EAR CAT SANCTUARY, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $192K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 24% operating margin.

Mission

WE ARE DEDICATED TO ANIMAL WELFARE AND PREVENTION OF CRUELTY TO ANIMALS. WE FOCUS OUR EFFORTS ON TRAP NEUTER AND RETURN (TNR) OF CATS IN TEXAS. WE ALSO FOCUS ON RESCUING CRITICAL AND AT-RISK DOGS IN TEXAS. ADDITIONALLY WE HELP FARM ANIMALS IN NEED OR RELOCATION. WE HAVE ESTABLISHED A SANCTUARY FOR ANIMALS THAT CAN'T BE ADOPTED DUE TO MEDICAL NEES, AGE OR OTHER CIRCUMSTANCES. WE HAVE ALSO ESTABLISHED TEMPORARY HOUSING FOR ANIMALS IN NEED AT THE SANCTUARY. ADDTIONALLY, WE ARE FIRST RESPONDERS FOR ANIMALS IN NEED AFTER NATURAL DISASTERS WORLDWIDE AS NEEDED. THESE ACTIVITIES WILL BE CONDUCTED BY BOARD MEMBERS, THE VOLUNTEERS AND MEMBERS OF THE ORGANIZATION. WE PROVIDE WATER, FOOD AND MEDICAL CARE AND REHABILITATION FOR ANIMALS IN NEED BOTH TEMPORARY AND PERMANENT. MEDICAL CARE WILL BE PERFORMED BY LOCAL VETERINARIANS AND WILL INCLUDE BUT NOT LIMITED TO STERILIATION,VACCINATIONS, TESTING AND TREATING FOR DISEASE, PREVENTIVE HEALTH CARE, AS WELL AS ANY OTHER MEDICAL CARE RECOMMENDED BY THE V

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $191,860
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $191,860

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,100
Fundraising Expenses $0
Program Expenses $145,844
Other Expenses $142,744
TOTAL EXPENSES $145,844

Year-over-Year Comparison

2023 2022 Change
Revenue $191,860 $102,199 +0.9%
Expenses $145,844 $128,953 +0.1%
Net Income $46,016 $-26,754 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
1
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA BERRY SECRETARY N/A
Director
$0 $0 $0
THOMAS DAVIS DIRECTOR N/A
Director
$0 $0 $0
TRACY SHRIEVE PUBLIC RELAT N/A
Director
$0 $0 $0
KELLE DAVIS VICE PRESIDE N/A
Officer
$0 $0 $0
YVETTE GORDON PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $191,860 $145,844 $1,047,956 $46,016
2022 $102,199 $128,953 $997,198 $-26,754
2021 $108,848 $130,197 $1,023,952 $-21,349
2020 $281,553 $194,488 $1,045,301 $87,065
2019 $236,613 $200,883 $958,236 $35,730
2018 $393,371 $174,160 $923,827 $219,211
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