Civic Intelligence

Cat Utopia

990EZ • Fiscal year 2015 • EIN 13-4283533

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A
PO Box 1088Pendleton, OR 97801

(541) 429-5666

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,512

Up $20,542 (+19%) from 2014

Net Assets

Up

$128,512

Up $20,542 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$96,871

Up $2,597 (+2.8%) from 2014

Expenses

Up

$76,329

Up $12,140 (+19%) from 2014

Net Income

Down

$20,542

Down $9,543 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $72,407Liabilities 2011: $02011Assets 2012: $41,408Liabilities 2012: $02012Assets 2013: $77,885Liabilities 2013: $0Net Assets 2013: $77,8852013Assets 2014: $107,970Liabilities 2014: $0Net Assets 2014: $107,9702014Assets 2015: $128,512Liabilities 2015: $0Net Assets 2015: $128,5122015Assets 2016: $1,755,888Liabilities 2016: $0Net Assets 2016: $1,755,8882016Assets 2017: $1,761,048Liabilities 2017: $0Net Assets 2017: $1,761,0482017Assets 2018: $1,752,773Liabilities 2018: $0Net Assets 2018: $1,752,7732018Assets 2019: $1,769,556Liabilities 2019: $0Net Assets 2019: $1,769,5562019Assets 2021: $1,512,675Liabilities 2021: $0Net Assets 2021: $1,512,6752021Assets 2022: $1,492,245Liabilities 2022: $0Net Assets 2022: $1,492,2452022Assets 2023: $1,558,538Liabilities 2023: $0Net Assets 2023: $1,558,5382023Assets 2024: $1,652,661Liabilities 2024: $0Net Assets 2024: $1,652,6612024

Highlighted filing

2015

Assets$128,512
Liabilities$0
Net Assets$128,512
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $97,410Expenses 2011: $83,145Net Income 2011: $14,2652011Revenue 2012: $80,714Expenses 2012: $74,943Net Income 2012: $5,7712012Revenue 2013: $115,585Expenses 2013: $79,108Net Income 2013: $36,4772013Revenue 2014: $94,274Expenses 2014: $64,189Net Income 2014: $30,0852014Revenue 2015: $96,871Expenses 2015: $76,329Net Income 2015: $20,5422015Revenue 2016: $1,706,567Expenses 2016: $79,191Net Income 2016: $1,627,3762016Revenue 2017: $119,002Expenses 2017: $113,842Net Income 2017: $5,1602017Revenue 2018: $107,911Expenses 2018: $125,728Net Income 2018: -$17,8172018Revenue 2019: $143,052Expenses 2019: $119,575Net Income 2019: $23,4772019Revenue 2021: $53,419Expenses 2021: $71,074Net Income 2021: -$17,6552021Revenue 2022: $79,332Expenses 2022: $73,003Net Income 2022: $6,3292022Revenue 2023: $122,500Expenses 2023: $76,937Net Income 2023: $45,5632023Revenue 2024: $152,879Expenses 2024: $114,602Net Income 2024: $38,2772024

Highlighted filing

2015

Revenue$96,871
Expenses$76,329
Net Income$20,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$96,871
Mission and Program Overview

Mission

To rescue, adopt and provide spay and neuter services to cats.

CAT RESCUE AND CARE

Program Services

DescriptionGrantsExpenses
RESCUE AND SHELTER AND FEED STRAY AND ABANDONED ANIMALS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SPIESSPresidentFT$0--
DOREEN AKHTARVice PresidentPT$0--
RODNEY MILLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cat Utopia
EIN
13-4283533
Address
PO BOX 1088, PENDLETON, OR 97801

Signing Officer

Name
Cindy Spiess
Title
Director
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Tax Service Inc 5456
Address
PO BOX 1245, PENDLETON, OR 97801
Preparer
Claudia Henningson
Phone
5412760074
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmedical 15,308spay and neuter 26,004transportation 16,086office and licenses 1,037supplies 6,495food and litter 6,034advertising 343labor 1,746adoption fees 1,187”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CINDY SPIESS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOREEN AKHTAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2RODNEY MILLER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY SPIESS
IRS990EZ/BooksInCareOfDetail/PhoneNum05414295666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1088
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128512
IRS990EZ/GrossReceiptsAmt096871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128512
IRS990EZ/OccupancyRentUtltsAndMaintAmt02089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY SPIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOREEN AKHTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAT RESCUE AND CARE
IRS990EZ/ProgramServiceRevenueAmt042601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND SHELTER AND FEED STRAY AND ABANDONED ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076329
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt0166151
IRS990ScheduleA/SubstantialContributorsTotAmt012838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178989
IRS990ScheduleA/TotalSupportAmt0179040
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEDICAL 15,308SPAY AND NEUTER 26,004TRANSPORTATION 16,086OFFICE AND LICENSES 1,037SUPPLIES 6,495FOOD AND LITTER 6,034ADVERTISING 343LABOR 1,746ADOPTION FEES 1,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SPIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAT UTOPIA
ReturnHeader/Filer/BusinessNameControlTxt0CATU
ReturnHeader/Filer/EIN0134283533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK TAX SERVICE INC 5456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412760074
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA HENNINGSON
ReturnHeader/ReturnTs02016-07-27T15:26:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,512
Liabilities
$0
Net assets
$128,512
Revenue
$96,871
Expenses
$76,329
Net income
$20,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.12$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.14$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.12$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.71$0.08$1.63
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.08$0.01