Civic Intelligence

Colony Cats

990 • Fiscal year 2015 • EIN 04-3749543

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.colonycats.org
Columbus, OH
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$30,199

Up $11,754 (+64%) from 2014

Net Assets

Up

$19,959

Up $11,289 (+130%) from 2014

Liabilities

Up

$10,240

Up $465 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$303,492

Down $4,767 (-1.5%) from 2014

Expenses

Down

$278,116

Down $1,397 (-0.5%) from 2014

Net Income

Down

$25,376

Down $3,370 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $22,851Liabilities 2010: $3402010Assets 2011: $42,094Liabilities 2011: $5,269Net Assets 2011: $36,8252011Assets 2012: $46,919Liabilities 2012: $6,740Net Assets 2012: $40,1792012Assets 2013: $17,283Liabilities 2013: $8,650Net Assets 2013: $8,6332013Assets 2014: $18,445Liabilities 2014: $9,775Net Assets 2014: $8,6702014Assets 2015: $30,199Liabilities 2015: $10,240Net Assets 2015: $19,9592015Assets 2016: $24,957Liabilities 2016: $17,650Net Assets 2016: $7,3072016Assets 2017: $33,917Liabilities 2017: $23,400Net Assets 2017: $10,5172017Assets 2018: $37,905Liabilities 2018: $19,600Net Assets 2018: $18,3052018Assets 2019: $69,060Liabilities 2019: $18,000Net Assets 2019: $51,0602019Assets 2020: $89,395Liabilities 2020: $0Net Assets 2020: $89,3952020Assets 2021: $178,022Liabilities 2021: $3,812Net Assets 2021: $174,2102021Assets 2022: $194,624Liabilities 2022: $3,842Net Assets 2022: $190,7822022Assets 2023: $90,569Liabilities 2023: $2,822Net Assets 2023: $87,7472023Assets 2024: $187,233Liabilities 2024: $3,164Net Assets 2024: $184,0692024

Highlighted filing

2015

Assets$30,199
Liabilities$10,240
Net Assets$19,959
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $191,351Expenses 2010: $181,164Net Income 2010: $10,1872010Revenue 2011: $288,470Expenses 2011: $270,127Net Income 2011: $18,3432011Revenue 2012: $294,300Expenses 2012: $290,475Net Income 2012: $3,8252012Revenue 2013: $339,771Expenses 2013: $285,220Net Income 2013: $54,5512013Revenue 2014: $308,259Expenses 2014: $279,513Net Income 2014: $28,7462014Revenue 2015: $303,492Expenses 2015: $278,116Net Income 2015: $25,3762015Revenue 2016: $345,532Expenses 2016: $315,068Net Income 2016: $30,4642016Revenue 2017: $333,680Expenses 2017: $318,573Net Income 2017: $15,1072017Revenue 2018: $322,748Expenses 2018: $299,360Net Income 2018: $23,3882018Revenue 2019: $356,093Expenses 2019: $342,038Net Income 2019: $14,0552019Revenue 2020: $486,028Expenses 2020: $433,506Net Income 2020: $52,5222020Revenue 2021: $388,024Expenses 2021: $313,844Net Income 2021: $74,1802021Revenue 2022: $575,234Expenses 2022: $568,838Net Income 2022: $6,3962022Revenue 2023: $533,794Expenses 2023: $638,372Net Income 2023: -$104,5782023Revenue 2024: $655,526Expenses 2024: $625,657Net Income 2024: $29,8692024

Highlighted filing

2015

Revenue$303,492
Expenses$278,116
Net Income$25,376
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Reduce the number of homeless cats and dogs through aggressive spay/neuter and education of the community. Provide a safe place for adoptable animals via a cat adoption center and foster care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$30,199
Liabilities
$10,240
Net assets
$19,959
Revenue
$303,492
Expenses
$278,116
Net income
$25,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$6.56$6.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$5.34$6.38$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$5.75$5.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$3.88$3.14$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$4.86$4.34$0.53
2019Summary only. Only limited summary data is available for this year.$0.69$0.18$0.51$3.56$3.42$0.14
2018Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$3.23$2.99$0.23
2017Summary only. Only limited summary data is available for this year.$0.34$0.23$0.11$3.34$3.19$0.15
2016Summary only. Only limited summary data is available for this year.$0.25$0.18$0.07$3.46$3.15$0.30
2015Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$3.03$2.78$0.25
2014Summary only. Only limited summary data is available for this year.$0.18$0.10$0.09$3.08$2.80$0.29
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.09$3.40$2.85$0.55
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$2.94$2.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$2.88$2.70$0.18
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$1.91$1.81$0.10