Civic Intelligence

The Cats Meow

990 • Fiscal year 2017 • EIN 20-0704049

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 1232Anacortes, WA 98221

(360) 588-9900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,417

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$464,133

Up $265,623 (+134%) from 2016

Net Assets

Up

$432,986

Up $262,107 (+153%) from 2016

Liabilities

Up

$31,147

Up $3,516 (+13%) from 2016

Revenue

Up

$453,849

Up $273,547 (+152%) from 2016

Expenses

Up

$191,743

Up $8,148 (+4.4%) from 2016

Net Income

Up

$262,106

Up $265,399 (+8059%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $188,922Liabilities 2010: $1,650Net Assets 2010: $187,2722010Assets 2011: $124,422Liabilities 2011: $2,596Net Assets 2011: $121,8262011Assets 2012: $128,973Liabilities 2012: $4,078Net Assets 2012: $124,8952012Assets 2013: $142,191Liabilities 2013: $4,1672013Assets 2014: $160,542Liabilities 2014: $5,4212014Assets 2015: $197,369Liabilities 2015: $23,197Net Assets 2015: $174,1722015Assets 2016: $198,510Liabilities 2016: $27,631Net Assets 2016: $170,8792016Assets 2017: $464,133Liabilities 2017: $31,147Net Assets 2017: $432,9862017Assets 2018: $441,001Liabilities 2018: $20,392Net Assets 2018: $420,6092018Assets 2019: $402,496Liabilities 2019: $16,606Net Assets 2019: $385,8902019Assets 2020: $402,761Liabilities 2020: $49,130Net Assets 2020: $353,6312020Assets 2021: $454,151Liabilities 2021: $18,765Net Assets 2021: $435,3862021Assets 2022: $440,560Liabilities 2022: $23,093Net Assets 2022: $417,4672022Assets 2023: $444,831Liabilities 2023: $21,782Net Assets 2023: $423,0492023Assets 2024: $438,423Liabilities 2024: $23,720Net Assets 2024: $414,7032024

Highlighted filing

2017

Assets$464,133
Liabilities$31,147
Net Assets$432,986

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $53,066Expenses 2010: $75,148Net Income 2010: -$22,0822010Revenue 2011: $30,940Expenses 2011: $96,386Net Income 2011: -$65,4462011Revenue 2012: $133,442Expenses 2012: $130,373Net Income 2012: $3,0692012Revenue 2013: $124,034Expenses 2013: $110,905Net Income 2013: $13,1292013Revenue 2014: $138,049Expenses 2014: $120,952Net Income 2014: $17,0972014Revenue 2015: $175,237Expenses 2015: $156,186Net Income 2015: $19,0512015Revenue 2016: $180,302Expenses 2016: $183,595Net Income 2016: -$3,2932016Revenue 2017: $453,849Expenses 2017: $191,743Net Income 2017: $262,1062017Revenue 2018: $253,329Expenses 2018: $263,913Net Income 2018: -$10,5842018Revenue 2019: $226,598Expenses 2019: $264,997Net Income 2019: -$38,3992019Revenue 2020: $227,232Expenses 2020: $263,176Net Income 2020: -$35,9442020Revenue 2021: $379,187Expenses 2021: $297,434Net Income 2021: $81,7532021Revenue 2022: $345,420Expenses 2022: $339,242Net Income 2022: $6,1782022Revenue 2023: $307,110Expenses 2023: $312,392Net Income 2023: -$5,2822023Revenue 2024: $342,615Expenses 2024: $351,419Net Income 2024: -$8,8042024

Highlighted filing

2017

Revenue$453,849
Expenses$191,743
Net Income$262,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.0
Gross Receipts
$466,461
Mission and Program Overview

Mission

The Cat's Meow is dedicated to reducing the number of homeless cats on Fidalgo and Guemes Islands by providing proactive and effective animal welfare services.

The Cat's Meow is dedicated to reducing the number of homeless cats on Fidalgo and Guemes Islands by providing proactive and effective animal welfare services for cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,466$286,080▲ $211,614
Savings and Temporary Cash Investments$123,045$121,312▼ $1,733
Accounts Receivable$0$2,902▲ $2,902
Prepaid Expenses and Deferred Charges$850$2,518▲ $1,668
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$198,511$464,133▲ $265,622
Other Assets Total$0$51,171▲ $51,171
Liabilities
Accounts Payable and Accrued Expenses$17,631$23,864▲ $6,233
Mortgage Notes Payable Secured by Investment Property$10,000$7,283▼ $2,717
Total Liabilities$27,631$31,147▲ $3,516
Net Assets / Fund Balance
Unrestricted Net Assets$170,880$432,986▲ $262,106
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$170,880$432,986▲ $262,106
Total Liabilities and Net Assets / Fund Balance$198,511$464,133▲ $265,622

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,953-$218,000
Buildings$15,101$7,271$22,372
Equipment$10,026$10,717$20,743
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$51,171--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele OnoratoExecutive DirectorFT$39,417$39,417

Board Members and Trustees

NameTitle
Kimberly JacobsonPresident
Derronda AschimSecretary
Chris MayhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,374
Program Service Revenue
$5,650
Investment Income
$817
Other Revenue
$99,008
All Other Contributions
$347,674
Change in Net Assets
$262,106

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$218,000Selling Price
Total Noncash Contributions1$218,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,969
Other Expenses$81,774
Total Fundraising Expense$5,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,673$0$0$53,673
Current Officers, Directors, Trustees, and Key Employees$36,701$6,341$2,644$45,686
Occupancy$21,260$0$0$21,260
Other Expenses$19,578$0$0$19,578
Payroll Taxes$9,686$733$191$10,610
Office Expenses$6,712$612$2,288$9,612
Depreciation Depletion$6,386$0$0$6,386
Travel$928$0$13$941
Insurance$624$0$0$624
Advertising$374$0$0$374
Interest$352$0$0$352
Information Technology$169$0$0$169
Conferences and Meetings$0$45$0$45
Total Functional Expenses$177,664$8,691$5,388$191,743
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 form is reviewed by board members at a board meeting before filing.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director position was based on board review of comparable organizations and documented in board meeting minutes.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Cats Meow
EIN
20-0704049
Phone
3605889900
Address
PO Box 1232, Anacortes, WA 98221

Signing Officer

Name
Michele Onorato
Title
Executive Director
Phone
3605889900
Signed
2018-11-07

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
50
Raw XML AppendixShowing 400 of 592 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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IRS990/Desc0In 2017, the Cat's Meow admitted 85 cats and kittens and placed 55 cats and kittens in new homes. In addition, 3 cats were returned to their owners, 4 cats were euthanized or died due to terminal medical conditions and 13 feral cats were released into managed feral colonies. All cats and kittens adopted from the Cat's Meow are spayed or neutered and microchipped prior to adoption.
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05407
IRS990/OtherExpensesGrp/ProgramServicesAmt115814
IRS990/OtherExpensesGrp/ProgramServicesAmt219578
IRS990/OtherExpensesGrp/TotalAmt05989
IRS990/OtherExpensesGrp/TotalAmt116444
IRS990/OtherExpensesGrp/TotalAmt219578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053673
IRS990/OtherSalariesAndWagesGrp/TotalAmt053673
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0733
IRS990/PayrollTaxesGrp/ProgramServicesAmt09686
IRS990/PayrollTaxesGrp/TotalAmt010610
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02518
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0The Cat's Meow
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Cat's Meow operates a thrift shop, Thrifty Kitty. All proceeds support the organization's mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060281
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085734
IRS990/ProgSrvcAccomActy3Grp/Desc0The Cat's Meow operates a free spay/neuter program, open to all residents of Fidalgo and Guemes Islands. In 2017, the Cat's Meow spayed 11 female cats and neutered 18 male cats at no cost to their owners. Each cat is also microchipped at no cost.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01951
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Cat's Meow continues to manage several feral cat colonies within our city limits. Colony populations have been stable for several years. Feral cats are provided with shelter, fresh food and water daily and medical care when needed.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0829
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011971
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092064
IRS990/PYOtherRevenueAmt069725
IRS990/PYProgramServiceRevenueAmt08750
IRS990/PYRevenuesLessExpensesAmt0-3293
IRS990/PYSalariesCompEmpBnftPaidAmt091531
IRS990/PYTotalExpensesAmt0183595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt014304
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05650
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rebates
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05650

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.24$4.15$3.43$3.51$0.09
2023Summary only. Only limited summary data is available for this year.$4.45$0.22$4.23$3.07$3.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.23$4.17$3.45$3.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.19$4.35$3.79$2.97$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.49$3.54$2.27$2.63$0.36
2019Summary only. Only limited summary data is available for this year.$4.02$0.17$3.86$2.27$2.65$0.38
2018Summary only. Only limited summary data is available for this year.$4.41$0.20$4.21$2.53$2.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.31$4.33$4.54$1.92$2.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.28$1.71$1.80$1.84$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.23$1.74$1.75$1.56$0.19
2014Summary only. Only limited summary data is available for this year.$1.61$0.05$1.38$1.21$0.17
2013Summary only. Only limited summary data is available for this year.$1.42$0.04$1.24$1.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$1.33$1.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.22$0.31$0.96$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.53$0.75$0.22