MADISON CAT PROJECT INC

EIN: 510534813 501(c)(3) Animal-Related

MADISON, WI

Total Revenue
$661,087
Total Expenses
$682,724
Total Assets
$1,084,254
Net Assets
$710,155
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WI
Principal Officer
CHARMAINE FRIAR
Phone
6084674067
Tax Period
2023-01-01 to 2023-12-31

MADISON CAT PROJECT INC, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $661K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

MADISON CAT PROJECT SAVES CATS' LIVES THROUGH COMMUNITY SOLUTIONS AND ASPIRES TO SERVE AS A MODEL SHELTER AND ADOPTION PROGRAM AND STRIVES TO EDUCATE THE COMMUNITY AND OTHER ORGANIZATIONS ON THE HUMANE CARE AND ADOPTION OF ALL CATS.

Program Service Accomplishments

Program 1
Expenses: $316,020 Revenue: $143

CAT RESCUE - THE PROJECT RESCUES CATS FROM LIFE-THREATENING SITUATIONS AND PROVIDES FOOD, WATER, SHELTER, AND MEDICAL CARE UNTIL A PERMANENT SAFE HOME IS FOUND FOR THEM.TO DATE, WE HAVE HELPED OVER...

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CAT RESCUE - THE PROJECT RESCUES CATS FROM LIFE-THREATENING SITUATIONS AND PROVIDES FOOD, WATER, SHELTER, AND MEDICAL CARE UNTIL A PERMANENT SAFE HOME IS FOUND FOR THEM.TO DATE, WE HAVE HELPED OVER 10,000 CATS FIND HOMES OR RECEIVE MEDICAL CARE THROUGH OUR PROGRAMS.

Program 2
Expenses: $60,034 Revenue: $39,565

CAT ADOPTION - THE PROJECT ADOPTS CATS TO OUTDOOR RURAL HOMES THAT PROVIDE FOOD, WATER, AND SHELTER FROM INCLEMENT WEATHER. TAME CATS ARE ADOPTED TO INDOOR-ONLY HOMES. ALL CATS ARE DELIVERED TO THEIR...

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CAT ADOPTION - THE PROJECT ADOPTS CATS TO OUTDOOR RURAL HOMES THAT PROVIDE FOOD, WATER, AND SHELTER FROM INCLEMENT WEATHER. TAME CATS ARE ADOPTED TO INDOOR-ONLY HOMES. ALL CATS ARE DELIVERED TO THEIR NEW OWNER TO ENSURE THAT THEY ARE GOING TO A GOOD HOME.

Program 3
Expenses: $48,030 Revenue: $103,259

TRAP-NEUTER-RETURN - TRAP-NEUTER-RETURN (TNR) PROGRAMS OFFER A HUMANE AND EFFECTIVE WAY OF SOLVING THE CAT OVERPOPULATION PROBLEM. FREE-ROAMING, UN-OWNED, AND UNSTERILIZED CATS ARE TRAPPED, NEUTERED...

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TRAP-NEUTER-RETURN - TRAP-NEUTER-RETURN (TNR) PROGRAMS OFFER A HUMANE AND EFFECTIVE WAY OF SOLVING THE CAT OVERPOPULATION PROBLEM. FREE-ROAMING, UN-OWNED, AND UNSTERILIZED CATS ARE TRAPPED, NEUTERED, AND RETURNED TO THEIR ORIGINAL HOME.

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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 $510,170
Program Service Revenue $142,967
Investment Income $2,620
Other Revenue $5,330
TOTAL REVENUE $661,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $385,136
Fundraising Expenses $102,182
Program Expenses $424,084
Other Expenses $297,588
TOTAL EXPENSES $682,724

Year-over-Year Comparison

2023 2022 Change
Revenue $661,087 $789,457 -0.2%
Expenses $682,724 $656,444 +0.0%
Net Income $-21,637 $133,013 -1.2%
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
9
Independent Members
9
Employees
11
Volunteers
204

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
5
$81,465
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
QUINN WILLIAMS PRESIDENT 2.00
Officer Director
$0 $0 $0
CINDY DOMBROWSKI VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PAM MACHE TREASURER 1.00
Officer Director
$0 $0 $0
REBECCA QUERISHI SECRETARY 1.00
Officer Director
$0 $0 $0
MEGHAN SCHUH DIRECTOR 1.00
Director
$0 $0 $0
SANDRA DULIN DIRECTOR 1.00
Director
$0 $0 $0
KAREN WALSH DIRECTOR 1.00
Director
$0 $0 $0
MEAGN PORTER DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN BREY DIRECTOR 1.00
Director
$0 $0 $0
CHARMAINE FRIAR EXECUTIVE DIRECTOR 40.00
Officer
$81,465 $0 $81,465
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 $661,087 $682,724 $1,084,254 $-21,637
2022 $789,457 $656,444 $1,106,622 $133,013
2021 $684,212 $509,138 $1,094,959 $175,074
2020 $461,459 $418,213 $748,860 $43,246
2019 $410,761 $391,055 $390,521 $19,706
2018 $369,111 $320,195 $346,828 $48,916
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