Civic Intelligence

Cat Rescue Fund Inc

990 • Fiscal year 2014 • EIN 20-5300252

May 01, 2013 to Apr 30, 2014 • Filed on Oct 18, 2014

125 Washington Street No 20101970-3536

(978) 338-4251

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$50,949

Down $15,950 (-24%) from 2013

Net Assets

Up

$18,169

Up $447 (+2.5%) from 2013

Liabilities

Down

$32,780

Down $16,397 (-33%) from 2013

Revenue

Down

$104,146

Down $29,189 (-22%) from 2013

Expenses

Down

$103,699

Down $29,484 (-22%) from 2013

Net Income

Up

$447

Up $295 (+194%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $82,594Liabilities 2011: $68,623Net Assets 2011: $13,9712011Assets 2012: $76,838Liabilities 2012: $59,268Net Assets 2012: $17,5702012Assets 2013: $66,899Liabilities 2013: $49,177Net Assets 2013: $17,7222013Assets 2014: $50,949Liabilities 2014: $32,780Net Assets 2014: $18,1692014Assets 2015: $39,105Liabilities 2015: $23,828Net Assets 2015: $15,2772015Assets 2016: $36,972Liabilities 2016: $18,263Net Assets 2016: $18,7092016Assets 2017: $40,219Liabilities 2017: $21,509Net Assets 2017: $18,7102017Assets 2018: $25,725Liabilities 2018: $21,595Net Assets 2018: $4,1302018Assets 2019: $7,286Liabilities 2019: $4,770Net Assets 2019: $2,5162019Assets 2020: $9,278Liabilities 2020: $3,3252020Assets 2021: $11,401Liabilities 2021: $4,397Net Assets 2021: $7,0042021Assets 2022: $9,213Liabilities 2022: $1,760Net Assets 2022: $7,4532022

Highlighted filing

2014

Assets$50,949
Liabilities$32,780
Net Assets$18,169

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $164,4052011Expenses 2012: $150,8882012Revenue 2013: $133,335Expenses 2013: $133,183Net Income 2013: $1522013Revenue 2014: $104,146Expenses 2014: $103,699Net Income 2014: $4472014Revenue 2015: $79,897Expenses 2015: $82,789Net Income 2015: -$2,8922015Revenue 2016: $66,067Expenses 2016: $62,635Net Income 2016: $3,4322016Revenue 2017: $60,252Expenses 2017: $60,251Net Income 2017: $12017Revenue 2018: $56,804Expenses 2018: $71,384Net Income 2018: -$14,5802018Revenue 2019: $55,149Expenses 2019: $56,763Net Income 2019: -$1,6142019Revenue 2020: $53,008Expenses 2020: $49,571Net Income 2020: $3,4372020Revenue 2021: $48,629Expenses 2021: $47,578Net Income 2021: $1,0512021Revenue 2022: $58,531Expenses 2022: $58,082Net Income 2022: $4492022

Highlighted filing

2014

Revenue$104,146
Expenses$103,699
Net Income$447
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 18, 2014
Return Version
2013v3.0
Gross Receipts
$104,146
Mission and Program Overview

Mission

We work with other not-for-profit organizations to help them increase their participation and success in public-sector workplace charitable fund drives. The federation screens applications for such drives, assists with the transfer of funds from donors to the benefiting groups, educates the staff and volunteers of these groups so that they better understand workplace giving programs, and assists in the marketing of such groups to potential donors.

To assist not for profits in workplace giving campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,049$38,686▼ $12,363
Pledges and Grants Receivable$11,155$7,769▼ $3,386
Prepaid Expenses and Deferred Charges$374$403▲ $29
Total Assets$66,899$50,949▼ $15,950
Other Assets Total$4,321$4,091▼ $230
Liabilities
Grants Payable$49,177$32,780▼ $16,397
Total Liabilities$49,177$32,780▼ $16,397
Net Assets / Fund Balance
Unrestricted Net Assets$17,722$18,169▲ $447
Total Net Assets Fund Balance$17,722$18,169▲ $447
Total Liabilities and Net Assets / Fund Balance$66,899$50,949▼ $15,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,091--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brendan WalshPresident
Bill YuhasVice President
David AbrahamsonDirector
Ron FoxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,009
Program Service Revenue
$11,137
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$447

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,146
Total Revenue per Form 990
$104,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,609
Other Expenses$19,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,609--$84,609
Fees for Services Accounting-$4,000-$4,000
Insurance-$663-$663
Conferences and Meetings$185--$185
Other Expenses$179$1,400-$179
Office Expenses-$63-$63
Total Functional Expenses$97,573$6,126$0$103,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,699
Total Expenses per Audited Statements$103,699
Total Expenses per Form 990$103,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3138753-501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.$9,844
74-3219486-501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.$6,193
25-1626106-501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.$5,997
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
Audit committee
Yes
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
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

Form 990, Part VI, Section B, Line 11

All members of the board of directors received the form 990 before it was filed to allow their review of the document.

Form 990, Part VI, Section B, Line 12C

The organization complies with a conflict of interest policy. This policy states that: "anyone making decisions on behalf of the organization should always act based in the best interests of the organization, and no individual associated with the organization should use his or her position for personal benefit, for the benefit of friends or relatives, or to further any outside interests or personal agenda. This standard applies to all transactions and decisions, whether or not covered by the detailed policies and procedures below." the policy defines potential and actual conflicts of interest,requires disclosure by relevant parties of potential and actual conflicts, and establishes procedures by which board members and staff can determine whether an actual conflict of interest exists. In the event of a conflict, the policy further provides a process for deciding whether a proposed transaction is in the best interest of the organization despite that conflict of interest. The policy states that it shall be distributed annually to all directors, officers, members of board committees, and staff along with a disclosure questionnaire designed to uncover potential conflicts of interest by asking recipients to list family and business relationships with other officers, directors and key employees. All covered individuals are asked to respond acknowledging receipt of the policy, their intention to abide by it, and disclosing all issues listed in the questionnaire.

Form 990, Part VI, Section C, Line 18

The organization will make its form 990 available to the public for inspection upon request.

Form 990, Part VI, Section C, Line 19

Upon request the organization will provide its governing documents, conflict of interest policy and financial statements to the public.

Filing and Contact Details

Filer

EIN
20-5300252
Phone
9783384251

Signing Officer

Name
William Yuhas
Title
Vice President
Phone
9783384251
Signed
2014-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Walsh
Formed
2006
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Stuart I Goldman CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization's process has not changed from the prior year.

Raw XML Appendix358 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/ActivityOrMissionDesc0TO ASSIST NOT FOR PROFITS IN WORKPLACE GIVING CAMPAIGNS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09783384251
IRS990/BooksInCareOfDetail/USAddress/AddressLine10125 WASHINGTON STREET NO 201
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL YUHAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0WE WORK WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS TO HELP THEM INCREASE THEIR PARTICIPATION AND SUCCESS IN PUBLIC-SECTOR WORKPLACE CHARITABLE FUND DRIVES. THE FEDERATION SCREENS APPLICATIONS FOR SUCH DRIVES, ASSISTS WITH THE TRANSFER OF FUNDS FROM DONORS TO THE BENEFITING GROUPS, EDUCATES THE STAFF AND VOLUNTEERS OF THESE GROUPS SO THAT THEY BETTER UNDERSTAND WORKPLACE GIVING PROGRAMS, AND ASSISTS IN THE MARKETING OF SUCH GROUPS TO POTENTIAL DONORS.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BIKES NOT BOMBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11IRELAND INSTITUTE OF PITTSBURGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AMERICAN CHARITIES FOR PALESTINE
IRS990ScheduleI/RecipientTable/RecipientEIN0043138753
IRS990ScheduleI/RecipientTable/RecipientEIN1251626106
IRS990ScheduleI/RecipientTable/RecipientEIN2743219486
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine11239 FOURTH AVENUE SUITE 1207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121634 EYE ST NW 725
IRS990ScheduleI/RecipientTable/USAddress/City0JAMAICA PLAIN
IRS990ScheduleI/RecipientTable/USAddress/City1PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/City2WASHINGTON
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IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/State2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode115222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode220006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS PAID TO THE RECIPIENTS ARE BASED ON INFORMATION RECEIVED FROM THE FEDERATED CAMPAIGNS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVED THE FORM 990 BEFORE IT WAS FILED TO ALLOW THEIR REVIEW OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH A CONFLICT OF INTEREST POLICY. THIS POLICY STATES THAT: "ANYONE MAKING DECISIONS ON BEHALF OF THE ORGANIZATION SHOULD ALWAYS ACT BASED IN THE BEST INTERESTS OF THE ORGANIZATION, AND NO INDIVIDUAL ASSOCIATED WITH THE ORGANIZATION SHOULD USE HIS OR HER POSITION FOR PERSONAL BENEFIT, FOR THE BENEFIT OF FRIENDS OR RELATIVES, OR TO FURTHER ANY OUTSIDE INTERESTS OR PERSONAL AGENDA. THIS STANDARD APPLIES TO ALL TRANSACTIONS AND DECISIONS, WHETHER OR NOT COVERED BY THE DETAILED POLICIES AND PROCEDURES BELOW." THE POLICY DEFINES POTENTIAL AND ACTUAL CONFLICTS OF INTEREST,REQUIRES DISCLOSURE BY RELEVANT PARTIES OF POTENTIAL AND ACTUAL CONFLICTS, AND ESTABLISHES PROCEDURES BY WHICH BOARD MEMBERS AND STAFF CAN DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF A CONFLICT, THE POLICY FURTHER PROVIDES A PROCESS FOR DECIDING WHETHER A PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION DESPITE THAT CONFLICT OF INTEREST. THE POLICY STATES THAT IT SHALL BE DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF ALONG WITH A DISCLOSURE QUESTIONNAIRE DESIGNED TO UNCOVER POTENTIAL CONFLICTS OF INTEREST BY ASKING RECIPIENTS TO LIST FAMILY AND BUSINESS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES. ALL COVERED INDIVIDUALS ARE ASKED TO RESPOND ACKNOWLEDGING RECEIPT OF THE POLICY, THEIR INTENTION TO ABIDE BY IT, AND DISCLOSING ALL ISSUES LISTED IN THE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097573
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011137
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IRS990/USAddress/AddressLine10125 WASHINGTON STREET NO 201
IRS990/USAddress/City0SALEM
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IRS990/WebsiteAddressTxt0WWW.PEACEANDRECONCILIATION.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM YUHAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783384251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACE AND RECONCILIATION CHARITIESINC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0205300252
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530229586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BGCKO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010025 GOVERNOR WARFIELD PKWY 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210443308
ReturnHeader/PreparerPersonGrp/PhoneNum04107728090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART I GOLDMAN CPA
ReturnHeader/ReturnTs02014-11-12T07:39:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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