MAYPORT CATS INC

EIN: 263728042 501(c)(3) Animal-Related

Jacksonville, FL

Total Revenue
$29,730
Total Expenses
$149,213
Total Assets
$11,441
Net Assets
$11,441
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Principal Officer
Tammy King
Phone
9043180789
Tax Period
2023-01-01 to 2023-12-31

MAYPORT CATS INC, founded in 2008, is a micro nonprofit in the Animal-Related sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $149K exceeded revenue, resulting in a 402% operating deficit.

Mission

To provide for the health, welfare & safety of community cats and continue to expand our program to include cats with special needs or requiring extra medical attention that have no hope or option without our help. To continue outreach to cats in need outside our immediate area.

Program Service Accomplishments

Program 1
Expenses: $15,640 Revenue: $15,640

Medical Expenses: spay/neuter and all medical expenses for the cats in our care or in managed colonies, including surgery or long term hospitalization to ensure a complete recovery prior to adoption...

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Medical Expenses: spay/neuter and all medical expenses for the cats in our care or in managed colonies, including surgery or long term hospitalization to ensure a complete recovery prior to adoption or release. All vaccination, wellness care including routine testing and euthanization for those suffering life-ending medical or injury issues. Continue to expand our care to moms and babies preventing separation and more disabled cats.

Program 2
Expenses: $32,166 Revenue: $32,166

Adoption Center; Continue our adoption center/coffee shop to help more cats in need and requiring services, including medical care, protective services and adoption. We do workshops and community...

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Adoption Center; Continue our adoption center/coffee shop to help more cats in need and requiring services, including medical care, protective services and adoption. We do workshops and community education regarding responsible pet ownership and are considered a local help location for feline issues. We sell coffee to supplement our revenue since the demand for services has increased each year and medical costs have increased as well, while donations have dropped.

Program 3
Expenses: $2,044 Revenue: $2,044

Supplies: These are items necessary to house the cats and provide for their daily needs and care, including food, litter, toys, bedding, cleaning supplies and other items required to keep them...

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Supplies: These are items necessary to house the cats and provide for their daily needs and care, including food, litter, toys, bedding, cleaning supplies and other items required to keep them healthy. We provide food to colony caretakers and low income pet owners to insure a healthy cat population in our area

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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 $29,730
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $29,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,511
Fundraising Expenses $0
Program Expenses $51,767
Other Expenses $107,702
TOTAL EXPENSES $149,213

Year-over-Year Comparison

2023 2022 Change
Revenue $29,730 $155,954 -0.8%
Expenses $149,213 $159,443 -0.1%
Net Income $-119,483 $-3,489 +33.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
7
Volunteers
25

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
1
$4,800
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tammy King Director 70
Officer
$4,800 $0 $4,800
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
2023 $29,730 $149,213 $11,441 $-119,483
2022 $155,954 $159,443 $12,509 $-3,489
2021 $192,873 $154,857 $15,998 $38,016
2020 $125,784 $172,331 $-22,018 $-46,547
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