Civic Intelligence

Kato Foundation Inc

990 • Fiscal year 2021 • EIN 20-2715739

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilekittycitynm.com
56 Danley Ranch RoadAlamogordo, NM 88310

(575) 439-8199

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 D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

7.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,732

Up $11,191 (+7.1%) from 2020

Net Assets

Up

$168,732

Up $11,191 (+7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$104,549

Up $33,225 (+47%) from 2020

Expenses

Up

$93,358

Up $27,343 (+41%) from 2020

Net Income

Up

$11,191

Up $5,882 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $18,840Liabilities 2010: $0Net Assets 2010: $18,8402010Assets 2011: $32,823Liabilities 2011: $0Net Assets 2011: $32,8232011Assets 2012: $86,934Liabilities 2012: $0Net Assets 2012: $86,9342012Assets 2013: $106,062Liabilities 2013: $0Net Assets 2013: $106,0622013Assets 2014: $125,888Liabilities 2014: $0Net Assets 2014: $125,8882014Assets 2015: $124,446Liabilities 2015: $0Net Assets 2015: $124,4462015Assets 2016: $154,582Liabilities 2016: $0Net Assets 2016: $154,5822016Assets 2017: $146,295Liabilities 2017: $0Net Assets 2017: $146,2952017Assets 2018: $155,621Liabilities 2018: $0Net Assets 2018: $155,6212018Assets 2019: $152,232Liabilities 2019: $0Net Assets 2019: $152,2322019Assets 2020: $157,541Liabilities 2020: $0Net Assets 2020: $157,5412020Assets 2021: $168,732Liabilities 2021: $0Net Assets 2021: $168,7322021Assets 2022: $177,846Liabilities 2022: $0Net Assets 2022: $177,8462022Assets 2023: $839,667Liabilities 2023: $0Net Assets 2023: $839,6672023

Highlighted filing

2021

Assets$168,732
Liabilities$0
Net Assets$168,732
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $65,6912010Expenses 2011: $66,3342011Expenses 2012: $66,0282012Revenue 2013: $77,954Expenses 2013: $58,826Net Income 2013: $19,1282013Revenue 2014: $97,607Expenses 2014: $77,781Net Income 2014: $19,8262014Revenue 2015: $110,850Expenses 2015: $112,292Net Income 2015: -$1,4422015Revenue 2016: $146,853Expenses 2016: $116,717Net Income 2016: $30,1362016Revenue 2017: $109,509Expenses 2017: $117,796Net Income 2017: -$8,2872017Revenue 2018: $77,090Expenses 2018: $67,764Net Income 2018: $9,3262018Revenue 2019: $55,458Expenses 2019: $58,847Net Income 2019: -$3,3892019Revenue 2020: $71,324Expenses 2020: $66,015Net Income 2020: $5,3092020Revenue 2021: $104,549Expenses 2021: $93,358Net Income 2021: $11,1912021Revenue 2022: $96,195Expenses 2022: $87,081Net Income 2022: $9,1142022Revenue 2023: $783,397Expenses 2023: $121,576Net Income 2023: $661,8212023

Highlighted filing

2021

Revenue$104,549
Expenses$93,358
Net Income$11,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$104,549
Mission and Program Overview

Mission

Rescue and provide adoption services for cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,688$79,948▲ $9,260
Land, Buildings, and Equipment, Net$81,020$78,245▼ $2,775
Cash and Non-Interest-Bearing Accounts$5,833$10,539▲ $4,706
Total Assets$157,541$168,732▲ $11,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,541$168,732▲ $11,191
Total Net Assets Fund Balance$157,541$168,732▲ $11,191
Total Liabilities and Net Assets / Fund Balance$157,541$168,732▲ $11,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,244$23,094$101,338
Equipment-$15,699$15,699
Other Land Buildings$1$11,074$11,075
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kathy DentonPresident & CEO
Steve DuniganSecretary
Ed DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,478
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$104,478
Change in Net Assets
$11,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,828
Salaries, Compensation, and Employee Benefits$25,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,315--$60,315
Other Salaries and Wages$23,622--$23,622
Depreciation Depletion$2,775--$2,775
Payroll Taxes$1,908--$1,908
Insurance$1,690--$1,690
Office Expenses-$1,237-$1,237
Advertising-$1,078-$1,078
Fees for Services Accounting-$733-$733
Total Functional Expenses$90,310$3,048$0$93,358
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and treasurer are married to each other.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed with preparer by signor before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy must be signed annually by all members of the board of directors.”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, conflict of interest policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kato Foundation Inc
EIN
20-2715739
Address
56 DANLEY RANCH ROAD, Alamogordo, NM 88310

Signing Officer

Name
Ed Denton
Title
Treasurer
Phone
5754398199
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
20

Preparer

Firm
Paul B Chamberlain Jr CPA
Address
1208 Adams Avenue, Alamogordo, NM 88310
Preparer
Paul Chamberlain
Phone
5754371970
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020642125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul B Chamberlain Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamogordo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754371970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Chamberlain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T22:22:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,732
Liabilities
$0
Net assets
$168,732
Revenue
$104,549
Expenses
$93,358
Net income
$11,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$7.83$1.22$6.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.96$0.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.05$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.71$0.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.55$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.77$0.68$0.09
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.10$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.47$1.17$0.30
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.98$0.78$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.78$0.59$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.66