Civic Intelligence

Kato Foundation Inc

990 • Fiscal year 2023 • EIN 20-2715739

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

36th percentile

0.00x

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

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

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

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

372%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

714%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$839,667

Flat from 2023

Net Assets

Flat

$839,667

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Flat

$783,397

Flat from 2023

Expenses

Flat

$121,576

Flat from 2023

Net Income

Flat

$661,821

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $839,6672023Assets 2023: $839,667Liabilities 2023: $0Net Assets 2023: $839,6672023

Highlighted filing

2023

Assets$839,667
Liabilities$0
Net Assets$839,667
Open 2023 Filing

Operations Trend

Revenue Growth98th 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: $661,8212023Revenue 2023: $783,397Expenses 2023: $121,576Net Income 2023: $661,8212023

Highlighted filing

2023

Revenue$783,397
Expenses$121,576
Net Income$661,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$783,397
Mission and Program Overview

Mission

Rescue and provide adoption services for cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,523$638,687▲ $549,164
Cash and Non-Interest-Bearing Accounts$12,677$119,621▲ $106,944
Land, Buildings, and Equipment, Net$75,646$81,359▲ $5,713
Total Assets$177,846$839,667▲ $661,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,846$839,667▲ $661,821
Total Net Assets Fund Balance$177,846$839,667▲ $661,821
Total Liabilities and Net Assets / Fund Balance$177,846$839,667▲ $661,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,048$28,290$101,338
Equipment$5,236$15,893$21,129
Other Land Buildings$3,075-$3,075
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$783,193
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$783,193
Change in Net Assets
$661,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,660
Salaries, Compensation, and Employee Benefits$26,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,414--$83,414
Other Salaries and Wages$24,870--$24,870
Insurance$3,193--$3,193
Office Expenses-$2,892-$2,892
Depreciation Depletion$2,792--$2,792
Payroll Taxes$2,046--$2,046
Fees for Services Accounting-$1,081-$1,081
Advertising-$970-$970
Interest$318--$318
Total Functional Expenses$116,633$4,943$0$121,576
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
20

Preparer

Firm
Paul B Chamberlain Jr CPA
Address
1208 Adams Avenue, Alamogordo, NM 88310
Preparer
Paul Chamberlain
Phone
5754371970
Raw XML Appendix308 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-14T21:26:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,667
Liabilities
$0
Net assets
$839,667
Revenue
$783,397
Expenses
$121,576
Net income
$661,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$7.83$1.22$6.62
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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