COZY CAT COTTAGE ADOPTION CENTER

EIN: 311622554 501(c)(3) Animal-Related

POWELL, OH

Total Revenue
$486,692
Total Expenses
$447,034
Total Assets
$392,749
Net Assets
$392,749
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
OH
Principal Officer
CYNTHIA K CLUM
Phone
6143368510
Tax Period
2023-01-01 to 2023-12-31

COZY CAT COTTAGE ADOPTION CENTER, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $487K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $447K left a modest 8% surplus.

Mission

TO PROVIDE REFUGE, AID AND CARE FOR ABANDONED, INJURED, ABUSED OR LOST CATS AND KITTENS. WE REFUSE TO EUTHANIZE CATS OR KITTENS SIMPLY BECAUSE THEY ARE UNWANTED. WE ARE COMMITTED TO THE KEEP AND CARE FOR THESE UNWANTED ANIMALS OF ALL AGES WHILE ATTEMPTING TO FIND PERMANENT, RESPONSIBLE, LOVING HOMES FOR EACH AND EVERY ONE OF THEM. WE ARE DEDICATED TO PROMOTING RESPECT AND COMPASSION FOR ALL ANIMALS THROUGH HUMANE EDUCATION AND VIGOROUSLY PROMOTING SPAY AND NEUTERING TO REDUCE, AND EVENTUALLY TO ELIMINATE THE ANIMAL OVERPOPULATION.

Program Service Accomplishments

Program 1
Expenses: $424,610

OPERATION OF THE SHELTER AND ADOPTION CENTER FOR CATS.

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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 $436,362
Program Service Revenue $56,071
Investment Income $0
Other Revenue $-5,741
TOTAL REVENUE $486,692

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,840
Fundraising Expenses $22,101
Program Expenses $424,610
Other Expenses $277,194
TOTAL EXPENSES $447,034

Year-over-Year Comparison

2023 2022 Change
Revenue $486,692 $630,843 -0.2%
Expenses $447,034 $448,734 0.0%
Net Income $39,658 $182,109 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
11
Volunteers
75

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
4
$51,950
Total Directors
7
$51,950
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA K CLUM EXECUTIVE DI 40.00
Officer Director
$51,950 $0 $51,950
MARLA LEBLANC PRESIDENT 4.00
Officer Director
$0 $0 $0
ANN KLINE VICE PRESIDE 20.00
Officer Director
$0 $0 $0
BARB HULSE SECRETARY 2.00
Officer Director
$0 $0 $0
TIFFANY KINZER TRUSTEE 20.00
Director
$0 $0 $0
SANDY CHIARAMONTE TRUSTEE 5.00
Director
$0 $0 $0
JEANNIE BEYER TRUSTEE 8.00
Director
$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 $486,692 $447,034 $392,749 $39,658
2022 $630,843 $448,734 $353,091 $182,109
2021 $450,113 $344,333 $170,982 $105,780
2020 $383,749 $359,555 $87,002 $24,194
2019 $288,202 $277,296 $41,008 $10,906
2018 $278,273 $410,168 $30,102 $-131,895
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