Civic Intelligence

The Greater New Haven Cat Project Inc

990EZ • Fiscal year 2018 • EIN 06-1463271

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 1432New Haven, CT 06506

(203) 782-2287

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$125,951

Up $7,306 (+6.2%) from 2017

Net Assets

Up

$125,946

Up $14,637 (+13%) from 2017

Liabilities

Down

$5

Down $7,331 (-100%) from 2017

Revenue

Up

$127,862

Up $20,364 (+19%) from 2017

Expenses

Up

$107,754

Up $11,625 (+12%) from 2017

Net Income

Up

$20,108

Up $8,739 (+77%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $67,822Liabilities 2010: $3,729Net Assets 2010: $64,0932010Assets 2011: $70,486Liabilities 2011: $4,799Net Assets 2011: $65,6872011Assets 2012: $75,120Liabilities 2012: $2,937Net Assets 2012: $72,1832012Assets 2013: $130,647Liabilities 2013: $3,598Net Assets 2013: $127,0492013Assets 2014: $111,550Liabilities 2014: $1,336Net Assets 2014: $110,2142014Assets 2015: $103,027Liabilities 2015: $1,356Net Assets 2015: $101,6712015Assets 2016: $101,052Liabilities 2016: $4,557Net Assets 2016: $96,4952016Assets 2017: $118,645Liabilities 2017: $7,336Net Assets 2017: $111,3092017Assets 2018: $125,951Liabilities 2018: $5Net Assets 2018: $125,9462018Assets 2019: $159,914Liabilities 2019: $4,845Net Assets 2019: $155,0692019Assets 2020: $215,755Liabilities 2020: $16,732Net Assets 2020: $199,0232020Assets 2021: $341,667Liabilities 2021: $14,859Net Assets 2021: $326,8082021Assets 2022: $276,304Liabilities 2022: $23,403Net Assets 2022: $252,9012022Assets 2023: $271,985Liabilities 2023: $152Net Assets 2023: $271,8332023Assets 2024: $435,164Liabilities 2024: $12,579Net Assets 2024: $422,5852024

Highlighted filing

2018

Assets$125,951
Liabilities$5
Net Assets$125,946

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $89,110Expenses 2010: $67,298Net Income 2010: $21,8122010Revenue 2011: $71,062Expenses 2011: $69,329Net Income 2011: $1,7332011Revenue 2012: $93,376Expenses 2012: $87,622Net Income 2012: $5,7542012Revenue 2013: $144,481Expenses 2013: $90,232Net Income 2013: $54,2492013Revenue 2014: $77,259Expenses 2014: $93,220Net Income 2014: -$15,9612014Revenue 2015: $88,836Expenses 2015: $94,702Net Income 2015: -$5,8662015Revenue 2016: $96,220Expenses 2016: $102,641Net Income 2016: -$6,4212016Revenue 2017: $107,498Expenses 2017: $96,129Net Income 2017: $11,3692017Revenue 2018: $127,862Expenses 2018: $107,754Net Income 2018: $20,1082018Revenue 2019: $128,428Expenses 2019: $105,432Net Income 2019: $22,9962019Revenue 2020: $142,472Expenses 2020: $100,397Net Income 2020: $42,0752020Revenue 2021: $307,393Expenses 2021: $183,385Net Income 2021: $124,0082021Revenue 2022: $209,937Expenses 2022: $244,622Net Income 2022: -$34,6852022Revenue 2023: $228,181Expenses 2023: $225,255Net Income 2023: $2,9262023Revenue 2024: $391,004Expenses 2024: $247,363Net Income 2024: $143,6412024

Highlighted filing

2018

Revenue$127,862
Expenses$107,754
Net Income$20,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$134,915
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
GNHCP WORKS TO ALLEVIATE THE SUFFERING OF FERAL, ABANDONED AND STRAY CATS THROUGH A TRAP/NEUTER/RETURN PROGRAM. GNHCP ALSO HELPS LOW INCOME CAT OWNERS TO SPAY/NEUTER THEIR ANIMALS TO PREVENT ADDITIONAL FERAL, ABANDONED OR STRAY CATS. FOR STERILIZED CATS WHO CANNOT BE SOCIALIZED OR RETURNED TO THEIR ORIGINAL HOME ENVIRONMENT DUE TO AN UNSAFE ENVIRONMENT OR IRREGULAR FEEDING, WE LOCATE "BARNS" OR OTHER RURAL, OUTDOOR ENVIRONMENTS WHERE THEY WILL HAVE SHELTER AND FOOD. IN 2018, GNHCP SPAYED/NEUTERED/ASSISTED 580 FERAL, STRAY, ABANDONED OR LOW INCOME OWNED CATS.$0$86,203
GNHCP'S ADOPTION PROGRAM PLACED 127 CATS AND KITTENS IN PERMANENT HOMES IN 2018. WE DO THIS BY GIVING A LIMITED NUMBER TEMPORARY HOMES IN OUR CENTER. OTHERS GO INTO FOSTER CARE WHERE VOLUNTEERS WORK TO SOCIALIZE THEM UNTIL A PERMANENT HOME CAN BE FOUND. IN ADDITION, WE FOSTER, ADVERTISE AND MAINTAIN A WEBSITE FOR CATS AND KITTENS AVAILABLE FOR ADOPTION AND WE COLLABORATE WITH OTHER ORGANIZATIONS' ADOPTION PROGRAMS.$0$21,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL DEFILIPPOPresidentPT$0--
DIANE FROSTVice PresidentPT$0--
SUSAN JORDANSecretaryPT$0--
EMILY DOUBLEDAYTreasurerPT$0--
KATHERINE GAUDETDirector-$0--
ROBERT A SCHAPER VMDDirector-$0--
RACHEL SCHUPPDirector-$0--
ELLEN SUDirector-$0--
RENEE COSTANTINIDirector-$0--
BRITTANY COSTANTINIDirector-$0--
LINDA KLISEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feline Festival$12,690$12,690$1,953$10,737
Total Events$12,690$12,690$1,953$10,737
Filing and Contact Details

Filer

Filer Name
The Greater New Haven Cat Project Inc
EIN
06-1463271
Phone
2037822287
Address
PO Box 1432, New Haven, CT 06506

Signing Officer

Name
Emily Doubleday
Title
Treasurer
Phone
2036410994
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Fees;270|Office Expense;1617|Converence Convention Meeting;267|Filing Fees;88|Investment Expense;150|Insurance;1164|Miscellaneous Expenses;62|Center Cat Care;8900|Veterinary Expenses;72551|Extraordinary Veterinary Expenses;3421|Feline Medical Supplies;1238|Feral Cat Food;3218|TNR Supplies;257|Web Site;144|Thank You Gifts;773|Fund raising;73^Total;94193^

Form 990-EZ, Part I, Line 20

Description;Amount^Unrealized loss on investments;-5471^Total;-5471^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Pre Paid Vet Expense CT Grant;1150^Total;1150^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit Card Payable;5^Total;5^

Raw XML Appendix250 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GNHCP WORKS TO ALLEVIATE THE SUFFERING OF FERAL, ABANDONED AND STRAY CATS THROUGH A TRAP/NEUTER/RETURN PROGRAM. GNHCP ALSO HELPS LOW INCOME CAT OWNERS TO SPAY/NEUTER THEIR ANIMALS TO PREVENT ADDITIONAL FERAL, ABANDONED OR STRAY CATS. FOR STERILIZED CATS WHO CANNOT BE SOCIALIZED OR RETURNED TO THEIR ORIGINAL HOME ENVIRONMENT DUE TO AN UNSAFE ENVIRONMENT OR IRREGULAR FEEDING, WE LOCATE "BARNS" OR OTHER RURAL, OUTDOOR ENVIRONMENTS WHERE THEY WILL HAVE SHELTER AND FOOD. IN 2018, GNHCP SPAYED/NEUTERED/ASSISTED 580 FERAL, STRAY, ABANDONED OR LOW INCOME OWNED CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GNHCP'S ADOPTION PROGRAM PLACED 127 CATS AND KITTENS IN PERMANENT HOMES IN 2018. WE DO THIS BY GIVING A LIMITED NUMBER TEMPORARY HOMES IN OUR CENTER. OTHERS GO INTO FOSTER CARE WHERE VOLUNTEERS WORK TO SOCIALIZE THEM UNTIL A PERMANENT HOME CAN BE FOUND. IN ADDITION, WE FOSTER, ADVERTISE AND MAINTAIN A WEBSITE FOR CATS AND KITTENS AVAILABLE FOR ADOPTION AND WE COLLABORATE WITH OTHER ORGANIZATIONS' ADOPTION PROGRAMS.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fees;270|Office Expense;1617|Converence Convention Meeting;267|Filing Fees;88|Investment Expense;150|Insurance;1164|Miscellaneous Expenses;62|Center Cat Care;8900|Veterinary Expenses;72551|Extraordinary Veterinary Expenses;3421|Feline Medical Supplies;1238|Feral Cat Food;3218|TNR Supplies;257|Web Site;144|Thank You Gifts;773|Fund raising;73^Total;94193^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Unrealized loss on investments;-5471^Total;-5471^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Pre Paid Vet Expense CT Grant;1150^Total;1150^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Card Payable;5^Total;5^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Doubleday
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02036410994
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Greater New Haven Cat Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0061463271
ReturnHeader/Filer/PhoneNum02037822287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1432
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006506
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.0.242.246
ReturnHeader/ReturnTs02019-05-14T10:31:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.13$4.23$3.91$2.47$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.28$2.25$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.76$0.23$2.53$2.10$2.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.15$3.27$3.07$1.83$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$1.42$1.00$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$1.28$1.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.28$1.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.11$1.07$0.96$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.96$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.89$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.77$0.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.44$0.90$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.93$0.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$0.71$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.89$0.67$0.22