Civic Intelligence

Island Cat Allies Inc

EIN 01-0750164 • 501(c)3 • Emerald Isle, NC

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Island cat allies inc is a non-profit orgainization committed to managing the feral cat population of the bogue banks and carteret county.

PO Box 4068Emerald Isle, NC 28594

www.islandcatallies.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-25%

Faster asset growth than 25% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,585

Down $7,944 (-25%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,585

Down $7,944 (-25%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$123,577

Down $34,022 (-22%) from 2024

Expenses

Down

$131,522

Down $5,369 (-3.9%) from 2024

Net Income

Down

-$7,945

Down $28,653 (-138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $13,856Net Assets 2021: $13,8562021Assets 2022: $12,207Liabilities 2022: $0Net Assets 2022: $12,2072022Assets 2023: $10,822Liabilities 2023: $0Net Assets 2023: $10,8222023Assets 2024: $31,529Net Assets 2024: $31,5292024Assets 2025: $23,585Net Assets 2025: $23,5852025

Highlighted filing

2025

Assets$23,585
Liabilities-
Net Assets$23,585
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $79,306Expenses 2021: $70,878Net Income 2021: $8,4282021Revenue 2022: $123,981Expenses 2022: $125,630Net Income 2022: -$1,6492022Revenue 2023: $115,103Expenses 2023: $116,485Net Income 2023: -$1,3822023Revenue 2024: $157,599Expenses 2024: $136,891Net Income 2024: $20,7082024Revenue 2025: $123,577Expenses 2025: $131,522Net Income 2025: -$7,9452025

Highlighted filing

2025

Revenue$123,577
Expenses$131,522
Net Income-$7,945
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,585
Liabilities
-
Net assets
$23,585
Revenue
$123,577
Expenses
$131,522
Net income
-$7,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.24$1.32$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.58$1.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.15$1.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.24$1.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.79$0.71$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$123,577
Mission and Program Overview

Mission

Island cat allies inc is a non-profit orgainization committed to managing the feral cat population of the bogue banks and carteret county.

Program Services

DescriptionGrantsExpenses
MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKS AND CARTERET COUNTY.-$129,844
MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKS-$770
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MCKEELVice Preside-$0--
SHAWN CHERRYSec/Treasure-$0--
ALICIA LUTTRELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Island Cat Allies Inc
EIN
01-0750164
Phone
2527237606
Address
PO BOX 4068, EMERALD ISLE, NC 28594

Signing Officer

Name
Shawn Cherry
Title
Sec/treasurer
Phone
2527237606
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Cs Smith & Associates Pllc
Address
310 GEORGE ST, NEW BERN, NC 28562-5682
Preparer
Charles S Smith CPA
Phone
2526311410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 408 travel 770 cat food & litter 25,461 licenses & permits 102 miscellaneous 250 volunteer event meals 647 dues & subscriptions 210 total 27,848”

Form 990-ez, Part III

“Island cat allies inc is a non-profit orgainization committed to managing the feral cat population of the bogue banks and carteret county.”

Form 990-ez, Part III, Line 31

“Managing the feral cat population of the bogue banks”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02527237606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4068
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMERALD ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023585
IRS990EZ/GrossReceiptsAmt0123577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031530
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MCKEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ISLAND CAT ALLIES INC IS A NON-PROFIT ORGAINIZATION COMMITTED TO MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKS AND CARTERET COUNTY.
IRS990EZ/ProgramServiceRevenueAmt032871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKS AND CARTERET COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131522
IRS990EZ/TotalProgramServiceExpensesAmt0130614
IRS990EZ/TotalRevenueAmt0123577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISLANDCATALLIES.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 81,659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80910
IRS990ScheduleA/PublicSupportPY170Pct00.82860
IRS990ScheduleA/PublicSupportTotal170Amt0485390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485390
IRS990ScheduleA/TotalSupportAmt0599920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 408 TRAVEL 770 CAT FOOD & LITTER 25,461 LICENSES & PERMITS 102 MISCELLANEOUS 250 VOLUNTEER EVENT MEALS 647 DUES & SUBSCRIPTIONS 210 TOTAL 27,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISLAND CAT ALLIES INC IS A NON-PROFIT ORGAINIZATION COMMITTED TO MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKS AND CARTERET COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527237606
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND CAT ALLIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0010750164
ReturnHeader/Filer/PhoneNum02527237606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4068
ReturnHeader/Filer/USAddress/CityNm0EMERALD ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028594
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853094167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285625682
ReturnHeader/PreparerPersonGrp/PhoneNum02526311410
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S SMITH CPA
ReturnHeader/ReturnTs02026-03-03T15:11:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE D20 • <$500k nonprofits