Civic Intelligence

City Critters Inc.

990 • Fiscal year 2021 • EIN 11-3194564

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 21, 2021

Pobox 1345-canal StstationNew York, NY 10013-0877

(212) 252-3183

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE D200 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$329,013

Up $102,086 (+45%) from 2020

Net Assets

Up

$329,013

Up $102,086 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$234,209

Up $80,646 (+53%) from 2020

Expenses

Down

$132,243

Down $23,475 (-15%) from 2020

Net Income

Up

$101,966

Up $104,121 (+4832%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $40,641Net Assets 2011: $40,6412011Assets 2012: $33,182Liabilities 2012: $0Net Assets 2012: $33,1822012Assets 2013: $70,619Liabilities 2013: $0Net Assets 2013: $70,6192013Assets 2014: $113,184Liabilities 2014: $0Net Assets 2014: $113,1842014Assets 2015: $155,665Liabilities 2015: $0Net Assets 2015: $155,6652015Assets 2016: $237,440Liabilities 2016: $0Net Assets 2016: $237,4402016Assets 2017: $222,648Liabilities 2017: $0Net Assets 2017: $222,6482017Assets 2018: $264,074Liabilities 2018: $0Net Assets 2018: $264,0742018Assets 2019: $229,248Liabilities 2019: $0Net Assets 2019: $229,2482019Assets 2020: $226,927Liabilities 2020: $0Net Assets 2020: $226,9272020Assets 2021: $329,013Liabilities 2021: $0Net Assets 2021: $329,0132021Assets 2022: $301,732Liabilities 2022: $0Net Assets 2022: $301,7322022Assets 2023: $1,058,328Liabilities 2023: $0Net Assets 2023: $1,058,3282023Assets 2024: $1,040,959Liabilities 2024: $0Net Assets 2024: $1,040,9592024Assets 2025: $1,045,602Liabilities 2025: $0Net Assets 2025: $1,045,6022025

Highlighted filing

2021

Assets$329,013
Liabilities$0
Net Assets$329,013

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $177,467Expenses 2011: $170,689Net Income 2011: $6,7782011Expenses 2012: $234,0002012Revenue 2013: $224,618Expenses 2013: $187,242Net Income 2013: $37,3762013Revenue 2014: $298,147Expenses 2014: $255,698Net Income 2014: $42,4492014Revenue 2015: $338,270Expenses 2015: $295,679Net Income 2015: $42,5912015Revenue 2016: $326,235Expenses 2016: $244,366Net Income 2016: $81,8692016Revenue 2017: $215,731Expenses 2017: $230,685Net Income 2017: -$14,9542017Revenue 2018: $248,701Expenses 2018: $207,242Net Income 2018: $41,4592018Revenue 2019: $160,172Expenses 2019: $195,181Net Income 2019: -$35,0092019Revenue 2020: $153,563Expenses 2020: $155,718Net Income 2020: -$2,1552020Revenue 2021: $234,209Expenses 2021: $132,243Net Income 2021: $101,9662021Revenue 2022: $162,396Expenses 2022: $193,925Net Income 2022: -$31,5292022Revenue 2023: $960,793Expenses 2023: $223,671Net Income 2023: $737,1222023Revenue 2024: $297,068Expenses 2024: $342,119Net Income 2024: -$45,0512024Revenue 2025: $178,474Expenses 2025: $227,222Net Income 2025: -$48,7482025

Highlighted filing

2021

Revenue$234,209
Expenses$132,243
Net Income$101,966
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$234,209
Mission and Program Overview

Mission

To reduce the suffering of animals in NYC by rescuing and placing stray and abandoned cats, kittens, and occasionally dogs; by promoting the spay/neuter of all companion animals; by educating the public on local animal issues; by offering advice or assistance to local individuals on problems involving homeless cats and dogs; and by working to support the human-animal bond.

To reduce the suffering of animals in NYC by rescuing and placing stray and abandoned cats, kittens, and occasionally dogs; by promoting the spay/neuter of all companion animals; by educating the public on local animal issues; by offering advice or assistance to local individuals on problems involving homeless cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,320$280,651▲ $58,331
Investments in Publicly Traded Securities$1,025$45,619▲ $44,594
Savings and Temporary Cash Investments$1,759$1,469▼ $290
Land, Buildings, and Equipment, Net$823$274▼ $549
Total Assets$226,927$329,013▲ $102,086
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,927$329,013▲ $102,086
Total Net Assets Fund Balance$226,927$329,013▲ $102,086
Total Liabilities and Net Assets / Fund Balance$226,927$329,013▲ $102,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274$2,470$2,744
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$223,621
Program Service Revenue
$10,558
Investment Income
$30
Other Revenue
$0
All Other Contributions
$223,621
Change in Net Assets
$101,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$44,476Fair Market Value (FMV)
Other Non Cash Contri Table3$2,600Fair Market Value (FMV)
Total Noncash Contributions5$47,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,593
Total Fundraising Expense$1,121
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$6,275$0$6,275
Occupancy$4,114$0$0$4,114
Other Expenses$664$2,650$0$3,314
Advertising$1,856$0$619$2,475
Insurance$940$1,409$0$2,349
Office Expenses$313$779$502$1,594
Travel$1,308$0$0$1,308
Conferences and Meetings$0$911$0$911
Grants to Domestic Orgs$650--$650
Depreciation Depletion$549$0$0$549
Total Functional Expenses$119,098$12,024$1,121$132,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City Critters Inc
EIN
11-3194564
Phone
2122523183
Address
POBOX 1345-CANAL STSTATION, NEW YORK, NY 10013-0877

Signing Officer

Name
Holly Staver
Title
President
Phone
2122523183
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Staver
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Organization's President and Treasurer review the Form 990 and it is circulated among other Board members prior to filing.

Pt VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Pt VI, Line 12C

Issues are discussed and resolved by the Board as the need arises.

Financial Statement Notes

Pt X, Line 2

ASC 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067343
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0767
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73170
IRS990ScheduleA/PublicSupportTotal170Amt0703953
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0240234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944187
IRS990ScheduleA/TotalSupportAmt0945040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies, cages, etc
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt044476
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's President and Treasurer review the Form 990 and it is circulated among other Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Issues are discussed and resolved by the Board as the need arises.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ahimsa Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042749858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support animal welfare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060 State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226927
IRS990/TotalAssetsEOYAmt0329013
IRS990/TotalAssetsGrp/BOYAmt0226927
IRS990/TotalAssetsGrp/EOYAmt0329013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119098
IRS990/TotalProgramServiceRevenueAmt010558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.18$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.30$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.96$0.22$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.23$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.15$0.16$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.00$0.23$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.33$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.22$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.18$0.17$0.01