INDY NEIGHBORHOOD CATS INC

EIN: 832376982 501(c)(3) Animal-Related

INDIANAPOLIS, IN

Total Revenue
$245,759
Total Expenses
$245,855
Total Assets
$25,618
Net Assets
$25,618
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
IN
Principal Officer
PAMELA HALE
Phone
3173866916
Tax Period
2023-01-01 to 2023-12-31

INDY NEIGHBORHOOD CATS INC, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $246K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR UNOWNED NEIGHBORHOOD CATS AND THE COMMUNITY THEY LIVE IN BY REDUCING OVERPOPULATION THROUGH TRAP, NEUTER, RETURN (TNR).

Program Service Accomplishments

Program 1
Expenses: $152,690

TNR PROGRAM: TRAP- NEUTER-RETURN (TNR) IS THE ONLY NON-LETHAL THREE-STEP METHOD TO REDUCE THE NUMBER OF FREE ROAMING CATS BOTH IMMEDIATELY AND IN THE LONG TERM. TO PUT IT SIMPLY, IT IS THE GOLD...

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TNR PROGRAM: TRAP- NEUTER-RETURN (TNR) IS THE ONLY NON-LETHAL THREE-STEP METHOD TO REDUCE THE NUMBER OF FREE ROAMING CATS BOTH IMMEDIATELY AND IN THE LONG TERM. TO PUT IT SIMPLY, IT IS THE GOLD STANDARD. ONE OF THE CORNERSTONES OF INDIANAPOLIS IS A DEEP-ROOTED RESPONSIBILITY FOR CIVIC ENGAGEMENT AND SERVICE. OUR ORGANIZATION SEEKS TO BUILD A LASTING AND THRIVING TNR PROGRAM THAT RECRUITS AND GUIDES THE CITIZENS OF OUR CITY TO WORK TOGETHER AND MANAGE THE CAT POPULATION, MUCH LIKE THE WELL-KNOWN NEIGHBORHOOD WATCH PROGRAM. ALONG WITH OUR TNR PROGRAM, INDY NEIGHBORHOOD CATS IS IN THE FIELD PROVIDING ONGOING COLONY CARE SUPPORT SUCH AS WARM WINTER SHELTERS, FOOD, SPAY/NEUTER RESOURCES AND MEDICAL CARE TO CATS LIVING OUTDOORS IN INDIANAPOLIS.OUR ORGANIZATION'S BOARD MEMBERS HAVE OVER 50 YEARS OF COLLECTIVE ANIMAL WELFARE AND PROGRAM MANAGEMENT EXPERIENCE. WE ARE WORKING ON A STRATEGIC PLAN WITH INDIANAPOLIS ANIMAL CARE SERVICES TO IDENTIFY THE AREAS OF OUR CITY WITH THE HIGHEST NUMBER OF KITTEN AND CAT SURRENDERS IN OUR CITIES MOST VULNERABLE NEIGHBORHOODS.THIS YEAR 2,131 CATS WERE TRAPPED, FIXED, VACCINATED.

Program 2
Expenses: $1,768

WINTER SHELTER PROGRAM: WE PROVIDE LIFE SUSTAINING SHELTERS THE INDY NEIGHBORHOOD CATS WINTER SHELTER PROGRAM COLLECTS, BUILDS AND DISTRIBUTES BETWEEN 1600 PLUS CAT SHELTERS EACH YEAR. WINTERS IN...

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WINTER SHELTER PROGRAM: WE PROVIDE LIFE SUSTAINING SHELTERS THE INDY NEIGHBORHOOD CATS WINTER SHELTER PROGRAM COLLECTS, BUILDS AND DISTRIBUTES BETWEEN 1600 PLUS CAT SHELTERS EACH YEAR. WINTERS IN INDIANAPOLIS CAN BE TOUGH ON OUR COMMUNITY CATS. THOUGH THEY TOLERATE COLD MUCH BETTER THAN MANY OF OUR FURRY FRIENDS, CATS RELY ON OUR SHELTER BUILDS TO PROVIDE THEM WARMTH AND SAFETY IN FREEZING TEMPERATURES. INDY NEIGHBORHOOD CATS WILL START ACCEPTING MORE CATS FROM THE PUBLIC THIS WINTER.WE HAVE ALSO SIGNED AN MOU WITH INDIANAPOLIS ANIMAL CARE SERVICES TO ACT AS A RESCUE THAT CAN PULL CATS FROM THE SHELTER AND PARTNER TO REDUCE THE FELINE LENGTH OF STAY AT OUR CITY SHELTER.

Program 3
Expenses: $9,407

CAT FOOD PANTRY SUPPORT: WE PARTNER WITH FRIENDS OF INDIANAPOLIS DOGS OUTSIDE (FIDO). NUTRITION IS VITAL TO KEEPING CATS HEALTHY. WE UNDERSTAND THAT FEEDING LARGE GROUPS OF CATS CAN PROVIDE...

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CAT FOOD PANTRY SUPPORT: WE PARTNER WITH FRIENDS OF INDIANAPOLIS DOGS OUTSIDE (FIDO). NUTRITION IS VITAL TO KEEPING CATS HEALTHY. WE UNDERSTAND THAT FEEDING LARGE GROUPS OF CATS CAN PROVIDE CHALLENGES. FIDO RUNS THE LARGEST PET FOOD PANTRY IN INDIANAPOLIS. INDY NEIGHBORHOOD CATS HELPS FUNDRAISE FOR CAT FOOD AND WE ARE ON SITE TWICE A WEEK TO ASSIST WITH PANTRY OPERATIONS. THIS REMOVES DUPLICATION OF EFFORT AND IT KEEPS US FACE TO FACE WITH COMMUNITY CAT CARETAKERS WITH THE GREATEST NEED.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $239,259
Program Service Revenue $0
Investment Income $0
Other Revenue $6,500
TOTAL REVENUE $245,759

Expense Breakdown

Grants Paid $150
Salaries & Benefits $14,201
Fundraising Expenses $0
Program Expenses $206,464
Other Expenses $231,504
TOTAL EXPENSES $245,855

Year-over-Year Comparison

2023 2022 Change
Revenue $245,759 $215,473 +0.1%
Expenses $245,855 $227,851 +0.1%
Net Income $-96 $-12,378 -1.0%
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
8
Independent Members
8
Employees
N/A
Volunteers
85

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
$14,201
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA ESTES PRESIDENT 10.00
Officer Director
$0 $0 $0
BRETT KRUGER DIRECTOR 10.00
Director
$0 $0 $0
CAITLIN STAHL BOARD SECRETARY 10.00
Officer Director
$0 $0 $0
PAMELA HALE TREASURER 15.00
Officer Director
$0 $0 $0
SUZIE LAWSON DIRECTOR 10.00
Director
$0 $0 $0
ROB DAY DIRECTOR 10.00
Director
$0 $0 $0
LISA TUDOR DIRECTOR 10.00
Director
$0 $0 $0
DAWN BENEFIEL EXECUTIVE DIRECTOR 55.00
Officer
$14,201 $0 $14,201
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 $245,759 $245,855 $25,618 $-96
2022 $215,473 $227,851 $25,714 $-12,378
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