Kitten Krazy Inc

EIN: 432062299 501(c)(3) Arts, Culture & Humanities

Medina, OH

Total Revenue
$726,189
Total Expenses
$325,902
Total Assets
$425,335
Net Assets
$420,865
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OH
Principal Officer
Wendy Mirrotto
Phone
3305717661
Tax Period
2023-01-01 to 2023-12-31

Kitten Krazy Inc, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $726K in total revenue in fiscal year 2023. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $400K, a strong 55% operating margin.

Mission

To help lost, abandoned, stray and unwanted cats and kittens in Medina County and its surrounding communities find their forever homes. A non-profit shelter that takes healthy, well-socialized kittens under 6 lbs.

Program Service Accomplishments

Program 1
Expenses: $109,590 Revenue: $107,727

Adoption center - Kitten Krazy was formed in May 2004 to help the lost, abandoned, stray and unwanted cats & kittens in Medina County & the surrounding communities to find a place of refuge until...

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Adoption center - Kitten Krazy was formed in May 2004 to help the lost, abandoned, stray and unwanted cats & kittens in Medina County & the surrounding communities to find a place of refuge until adoption. Cats are fully vetted within hours, with the exception of spay/neutering, which is scheduled within the 14 day quarantine to ensure they are healthy enough for surgery. Once cats are deemed healthy, they are placed in a free-roaming adoption room, where the goal is to find them a new forever home. Since we are a private shelter, we do not qualify for government funding at the local, state of federal levels. Instead we rely on our adoption fees, fundraising and the generosity of our corporate and individual donors to help us with our mission to end the homelessness and abuse of cats and kittens.

Program 2
Expenses: $104,041 Revenue: $0

Kristen Sheats was hired as our full time Shelter Manager in August 2020. This decision was made to aid Wendy Mirrotto, Founder and Executive Director, in the management of the cat shelter, while...

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Kristen Sheats was hired as our full time Shelter Manager in August 2020. This decision was made to aid Wendy Mirrotto, Founder and Executive Director, in the management of the cat shelter, while Wendy manages other fundraising and administrative aspects of the business. Wendy continues to defer most or all of her salary to help decrease expenses. One part time employee was hired in the summer to help Wendy clear the warehouse and maintain merchandise. We also continue to have one part time employee answering the phones and performing adoptions two days a week. All other help is on a volunteer basis.

Program 3
Expenses: $4,076 Revenue: $16,145

Fundraising & Gaming - To raise additional funds, Kitten Krazy hosts events, such as a car show, family fun day, and other fun activities to attract people to the shelter (such as off site adoption...

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Fundraising & Gaming - To raise additional funds, Kitten Krazy hosts events, such as a car show, family fun day, and other fun activities to attract people to the shelter (such as off site adoption events).

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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 $602,317
Program Service Revenue $107,727
Investment Income $0
Other Revenue $16,145
TOTAL REVENUE $726,189

Expense Breakdown

Grants Paid $0
Salaries & Benefits $112,081
Fundraising Expenses $4,076
Program Expenses $217,707
Other Expenses $213,821
TOTAL EXPENSES $325,902

Year-over-Year Comparison

2023 2022 Change
Revenue $726,189 $292,381 +1.5%
Expenses $325,902 $295,011 +0.1%
Net Income $400,287 $-2,630 -153.2%
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
5
Independent Members
5
Employees
5
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
$35,750
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendy Mirrotto Executive Director 60.00
Officer
$35,750 $0 $35,750
Debbie Goebel Director 3.00
Director
$0 $0 $0
Dan Campbell Director 3.00
Director
$0 $0 $0
Mark Mirrotto Chairman 6.00
Officer Director
$0 $0 $0
Jessie Keirn Treasurer 6.00
Officer Director
$0 $0 $0
Tracy Neu Secretary 6.00
Officer 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 $726,189 $325,902 $425,335 $400,287
2022 $292,381 $295,011 $24,144 $-2,630
2021 $279,958 $260,424 $37,803 $19,534
2020 $232,385 $218,094 $69,103 $14,291
2019 $624,073 $600,380 $67,200 $23,693
2018 $756,801 $794,731 $81,953 $-37,930
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