Civic Intelligence

Classy Cats

990EZ • Fiscal year 2021 • EIN 20-3665478

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization Profilewww.classycats.org
PO Box 1755Roanoke, TX 76262-1755

(817) 430-2755

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$221,610

Up $44,363 (+25%) from 2020

Net Assets

$221,610

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$50,579

Up $1,853 (+3.8%) from 2020

Expenses

Up

$6,216

Up $1,159 (+23%) from 2020

Net Income

Up

$44,363

Up $694 (+1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2014: $33,160Liabilities 2014: $02014Assets 2017: $95,137Liabilities 2017: $02017Assets 2018: $120,116Liabilities 2018: $02018Assets 2019: $133,578Liabilities 2019: $02019Assets 2020: $177,247Liabilities 2020: $02020Assets 2021: $221,610Liabilities 2021: $0Net Assets 2021: $221,6102021Assets 2022: $380,621Liabilities 2022: $0Net Assets 2022: $380,6212022Assets 2023: $367,855Liabilities 2023: $0Net Assets 2023: $367,8552023Assets 2024: $405,314Liabilities 2024: $0Net Assets 2024: $405,3142024

Highlighted filing

2021

Assets$221,610
Liabilities$0
Net Assets$221,610
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $24,011Expenses 2014: $533Net Income 2014: $23,4782014Revenue 2017: $21,114Expenses 2017: $4,936Net Income 2017: $16,1782017Revenue 2018: $33,056Expenses 2018: $8,077Net Income 2018: $24,9792018Revenue 2019: $22,286Expenses 2019: $8,824Net Income 2019: $13,4622019Revenue 2020: $48,726Expenses 2020: $5,057Net Income 2020: $43,6692020Revenue 2021: $50,579Expenses 2021: $6,216Net Income 2021: $44,3632021Revenue 2022: $205,370Expenses 2022: $46,359Net Income 2022: $159,0112022Revenue 2023: $95,691Expenses 2023: $108,457Net Income 2023: -$12,7662023Revenue 2024: $98,643Expenses 2024: $61,184Net Income 2024: $37,4592024

Highlighted filing

2021

Revenue$50,579
Expenses$6,216
Net Income$44,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$96,473
Mission and Program Overview

Mission

Cat rescue and adoptions - we rescue stray and shelter cats; sterilize and vaccinate them; place them for adoption into forever homes.

Program Services

DescriptionGrantsExpenses
Cat rescue & adoption - we rescue stray and shelter cats; sterilize and vaccinate them; and adopt them to forever homes.$85,805$45,894
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette ProffittDirectorFT$0--
Vaughn ProffittDirectorPT$0--
Diane BlytheDirectorFT$0--
Jill BlytheDirector Of MarketingPT$0--
Filing and Contact Details

Filer

Filer Name
Classy Cats
EIN
20-3665478
Phone
8174302755
Address
PO Box 1755, Roanoke, TX 76262-1755

Signing Officer

Name
Annette Proffitt
Title
Director
Phone
8174302755
Signed
2022-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part I Line 16: Advertising $164 Bank Service Charges $246 Computer Processing $1,215 Dues & Subscriptions $315 Liability Insurance $835 Office Supplies $1,862 Training Materials $5 Telephone $372 Part II Line 24: Real Investment (Long-Term) $50,000 Precious Metals Investment $99,750”

Form 990-EZ, Part II, Line 24

“Precious Metal Investment $99,750”

Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Annette Proffitt
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0762621755
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08246
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Proffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vaughn Proffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Blythe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Blythe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Marketing
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05014
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cat rescue and adoptions - we rescue stray and shelter cats; sterilize and vaccinate them; place them for adoption into forever homes.
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cat rescue & adoption - we rescue stray and shelter cats; sterilize and vaccinate them; and adopt them to forever homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045894
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0314
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06216
IRS990EZ/TotalProgramServiceExpensesAmt045894
IRS990EZ/TotalRevenueAmt050579
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.classycats.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015753
IRS990ScheduleA/InvestmentIncomeCYPct00.03826
IRS990ScheduleA/InvestmentIncomePYPct00.030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08246
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96174
IRS990ScheduleA/PublicSupportPY509Pct00.98
IRS990ScheduleA/PublicSupportTotal509Amt0395969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087913
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066985
IRS990ScheduleA/Total509Grp/TotalAmt0395969
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16: Advertising $164 Bank Service Charges $246 Computer Processing $1,215 Dues & Subscriptions $315 Liability Insurance $835 Office Supplies $1,862 Training Materials $5 Telephone $372 Part II Line 24: Real Investment (Long-Term) $50,000 Precious Metals Investment $99,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Precious Metal Investment $99,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Proffitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08174302755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSY CATS
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0203665478
ReturnHeader/Filer/PhoneNum08174302755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1755
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762621755
ReturnHeader/ReturnTs02022-04-19T15:11:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,610
Liabilities
$0
Net assets
$221,610
Revenue
$50,579
Expenses
$6,216
Net income
$44,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.99$0.61$0.37
2023Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.96$1.08$0.13
2022Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$2.05$0.46$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.51$0.06$0.44
2020Summary only. Only limited summary data is available for this year.$1.77$0.00$0.49$0.05$0.44
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$0.22$0.09$0.13
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$0.33$0.08$0.25
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.21$0.05$0.16
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.24$0.01$0.23