Civic Intelligence

North Texas Cat Rescue

990EZ • Fiscal year 2020 • EIN 20-8812308

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.northtexascatrescue.com
PO Box 1504Mckinney, TX 75070

(214) 454-9395

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,376

Down $8,414 (-61%) from 2019

Net Assets

$5,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$103,795

Down $11,931 (-10%) from 2019

Expenses

Up

$112,200

Up $3,597 (+3.3%) from 2019

Net Income

Down

-$8,405

Down $15,528 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $788Liabilities 2012: $02012Assets 2014: $2,811Liabilities 2014: $02014Assets 2015: $4,785Liabilities 2015: $02015Assets 2016: $3,515Liabilities 2016: $02016Assets 2017: $2,526Liabilities 2017: $02017Assets 2018: $4,141Liabilities 2018: $02018Assets 2019: $13,790Liabilities 2019: $02019Assets 2020: $5,376Liabilities 2020: $0Net Assets 2020: $5,3852020Assets 2021: $15,214Liabilities 2021: $0Net Assets 2021: $15,2142021Assets 2022: $15,740Liabilities 2022: $0Net Assets 2022: $15,7402022Assets 2023: $19,317Liabilities 2023: $0Net Assets 2023: $19,3172023Assets 2024: $13,800Liabilities 2024: $0Net Assets 2024: $13,8002024

Highlighted filing

2020

Assets$5,376
Liabilities$0
Net Assets$5,385
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $43,484Expenses 2012: $45,979Net Income 2012: -$2,4952012Revenue 2014: $56,062Expenses 2014: $55,889Net Income 2014: $1732014Revenue 2015: $71,028Expenses 2015: $68,803Net Income 2015: $2,2252015Revenue 2016: $83,499Expenses 2016: $84,769Net Income 2016: -$1,2702016Revenue 2017: $97,742Expenses 2017: $98,731Net Income 2017: -$9892017Revenue 2018: $102,013Expenses 2018: $97,872Net Income 2018: $4,1412018Revenue 2019: $115,726Expenses 2019: $108,603Net Income 2019: $7,1232019Revenue 2020: $103,795Expenses 2020: $112,200Net Income 2020: -$8,4052020Revenue 2021: $122,247Expenses 2021: $112,409Net Income 2021: $9,8382021Revenue 2022: $117,397Expenses 2022: $116,871Net Income 2022: $5262022Revenue 2023: $99,443Expenses 2023: $95,866Net Income 2023: $3,5772023Revenue 2024: $95,353Expenses 2024: $100,870Net Income 2024: -$5,5172024

Highlighted filing

2020

Revenue$103,795
Expenses$112,200
Net Income-$8,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$103,795
Mission and Program Overview

Mission

Rescue cats in danger of euthanasia in kill shelters

Program Services

DescriptionGrantsExpenses
Veterinary services veterinary supplies and food for cats fostered by a network of foster parents in their homes Veterinary Servicescare include but not limited to spayneuter testing and treatment of any medical condition ER Specialist visits Hospitalization purchase of meds flea treatment dewormer vaccines Rx food in some cases litter special diet for newborns dental and eye surgeries etc-$90,363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY FOLIGNOVPPT$0--
RHONDA COXVPPT$0--
CHRISSIE DESROCHESSecretaryprPT$0--
BRIGITTE BARNARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Texas Cat Rescue
EIN
20-8812308
In Care Of
% Brigitte Barnard
Phone
2144549395
Address
PO Box 1504, Mckinney, TX 75070

Signing Officer

Name
Brigitte Barnard
Title
Director
Phone
2144549395
Signed
2021-11-16
Supplemental Narrative

Additional Explanations

Part I Line 8

“refund veterinary care $1890.00”

Part I Line 8

“refund to supplies $157.00”

Part I Line 8

“bank surcharge fees $11.00”

Part I Line 16

“Advertising and promotion $130.00”

Part I Line 16

“Other office expenses $7111.00”

Part I Line 16

“Information technology $1509.00”

Part I Line 16

“Veterinary Care $68604.00”

Part I Line 16

“Veterinary Supplies $12081.00”

Part I Line 16

“Cat Food + litter $9678.00”

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELSEY FOLIGNO
CompensationExplanation/CompensationExplanationGrp/PersonNm1RHONDA COX
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISSIE DESROCHES
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIGITTE BARNARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation She is a VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation She is a VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No compensation She is a VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No compensation She is a VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIGITTE C BARNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02144549395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mckinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05376
IRS990EZ/GrossReceiptsAmt0103795
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05376
IRS990EZ/OccupancyRentUtltsAndMaintAmt01896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0KELSEY FOLIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISSIE DESROCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIGITTE BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryPR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108923
IRS990EZ/OtherRevenueTotalAmt02058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue cats in danger of euthanasia in kill shelters
IRS990EZ/PrintingPublicationsPostageAmt01381
IRS990EZ/ProgramServiceRevenueAmt044815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary services veterinary supplies and food for cats fostered by a network of foster parents in their homes Veterinary Servicescare include but not limited to spayneuter testing and treatment of any medical condition ER Specialist visits Hospitalization purchase of meds flea treatment dewormer vaccines Rx food in some cases litter special diet for newborns dental and eye surgeries etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0112200
IRS990EZ/TotalProgramServiceExpensesAmt090363
IRS990EZ/TotalRevenueAmt0103795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northtexascatrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0497461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082979
IRS990ScheduleA/Total509Grp/TotalAmt0497461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0refund veterinary care $1890.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1refund to supplies $157.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank surcharge fees $11.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and promotion $130.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other office expenses $7111.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information technology $1509.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Care $68604.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Supplies $12081.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cat Food + litter $9678.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGITTE BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02144549395
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Cat Rescue
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208812308
ReturnHeader/Filer/InCareOfNm0% Brigitte Barnard
ReturnHeader/Filer/PhoneNum02144549395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1504
ReturnHeader/Filer/USAddress/CityNm0Mckinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/ReturnTs02021-11-16T19:10:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIGITTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,376
Liabilities
$0
Net assets
$5,385
Revenue
$103,795
Expenses
$112,200
Net income
-$8,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.95$1.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.99$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.17$1.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.22$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.04$1.12$0.08
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.16$1.09$0.07
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.02$0.98$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.98$0.99$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.83$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.71$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.43$0.46$0.02