Civic Intelligence

Beyond Nine Cat Rescue Inc.

990EZ • Fiscal year 2020 • EIN 20-8883605

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

2316 S CYPRESS BEND DR Ste 320Pompano Beach, FL 33069-4477

(954) 673-0848

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.59x

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

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

Net Margin

31st percentile

-7.1%

Higher net margin than 31% 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

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$87,901

Down $10,291 (-10%) from 2019

Net Assets

$2,901

No earlier filing loaded for comparison.

Liabilities

Flat

$85,000

Flat from 2019

Revenue

Down

$144,214

Down $37,616 (-21%) from 2019

Expenses

Down

$154,505

Down $30,450 (-16%) from 2019

Net Income

Down

-$10,291

Down $7,166 (-229%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $654Liabilities 2011: $02011Assets 2012: $1,997Liabilities 2012: $02012Assets 2013: $3,623Liabilities 2013: $02013Assets 2014: $3,715Liabilities 2014: $02014Assets 2016: $10,802Liabilities 2016: $02016Assets 2017: $163Liabilities 2017: $02017Assets 2018: $101,317Liabilities 2018: $85,0002018Assets 2019: $98,192Liabilities 2019: $85,0002019Assets 2020: $87,901Liabilities 2020: $85,000Net Assets 2020: $2,9012020Assets 2021: $90,428Liabilities 2021: $85,000Net Assets 2021: $5,4282021Assets 2022: $92,002Liabilities 2022: $85,000Net Assets 2022: $7,0022022Assets 2023: $85,760Liabilities 2023: $85,000Net Assets 2023: $9,3452023Assets 2024: $89,431Liabilities 2024: $85,000Net Assets 2024: $8,0752024

Highlighted filing

2020

Assets$87,901
Liabilities$85,000
Net Assets$2,901

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $84,742Expenses 2011: $84,525Net Income 2011: $2172011Revenue 2012: $90,415Expenses 2012: $89,072Net Income 2012: $1,3432012Revenue 2013: $86,700Expenses 2013: $85,074Net Income 2013: $1,6262013Revenue 2014: $80,014Expenses 2014: $79,922Net Income 2014: $922014Revenue 2016: $114,497Expenses 2016: $110,414Net Income 2016: $4,0832016Revenue 2017: $130,171Expenses 2017: $140,810Net Income 2017: -$10,6392017Revenue 2018: $157,128Expenses 2018: $140,974Net Income 2018: $16,1542018Revenue 2019: $181,830Expenses 2019: $184,955Net Income 2019: -$3,1252019Revenue 2020: $144,214Expenses 2020: $154,505Net Income 2020: -$10,2912020Revenue 2021: $254,364Expenses 2021: $254,318Net Income 2021: $462021Revenue 2022: $176,116Expenses 2022: $174,542Net Income 2022: $1,5742022Revenue 2023: $186,614Expenses 2023: $184,271Net Income 2023: $2,3432023Revenue 2024: $169,793Expenses 2024: $162,478Net Income 2024: $7,3152024

Highlighted filing

2020

Revenue$144,214
Expenses$154,505
Net Income-$10,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$144,214
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
Adoption Program Once rescued cats are deemed adoptable they are fully vetted and shown for adoption at one of six pet stores We also transport cats to states where there is a need for adoptable cats-$113,952
Shelter Program We purchased a shelter to house the rescued cats-$28,381
TNR Program We trap cats have them sterilized and release them-$12,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON T FORNESDirsectreasceoPT$0--
DEBBIE MCDONALDDirpresPT$0--
NICOLE DEGRACEDirvpPT$0--
MARYANNE DESAPIODirectorPT$0--
BARBARA BEESONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond Nine Cat Rescue Inc
EIN
20-8883605
In Care Of
% Sharon T Fornes
Phone
9546730848
Address
2316 S CYPRESS BEND DR Ste 320, Pompano Beach, FL 33069-4477

Signing Officer

Name
Sharon T Fornes
Title
CEO
Phone
9546730848
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Fla Tax Advisors Inc
Address
140 W McNAB RD, POMPANO BEACH, FL 33060
Preparer
Sharon T Fornes
Phone
9545326076
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $50.00

Part I Line 16

Other office expenses $179.00

Part I Line 16

Veterinarian Expense $99852.00

Part I Line 16

Cat Food $10195.00

Part I Line 16

Cat Litter $6902.00

Part I Line 16

Medications $6271.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$85000.00 Ending: $85000.00

Part I- Line 16

Trapping & Transporting - $2,675

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0Pompano Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330694477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137033
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IRS990EZ/ExcessOrDeficitForYearAmt0-10291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087901
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013192
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IRS990EZ/OccupancyRentUtltsAndMaintAmt028381
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON T FORNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE DEGRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYANNE DESAPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BEESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirSecTreasCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DirPres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DirVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0126124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of cruelty to animals
IRS990EZ/ProgramServiceRevenueAmt07181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adoption Program Once rescued cats are deemed adoptable they are fully vetted and shown for adoption at one of six pet stores We also transport cats to states where there is a need for adoptable cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Shelter Program We purchased a shelter to house the rescued cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TNR Program We trap cats have them sterilized and release them
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0154505
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IRS990EZ/TotalRevenueAmt0144214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondninecatrescue.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Adoption Income - $7,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Section B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145799
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07181
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93492
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt0682777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137033
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682777
IRS990ScheduleA/TotalSupportAmt0730304
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/ExplanationTxt0Advertising and promotion $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $179.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Expense $99852.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cat Food $10195.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cat Litter $6902.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medications $6271.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured notes and loans payable. Beginning:$85000.00 Ending: $85000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trapping & Transporting - $2,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I- Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON T FORNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09546730848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND NINE CAT RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0208883605
ReturnHeader/Filer/InCareOfNm0% Sharon T Fornes
ReturnHeader/Filer/PhoneNum09546730848
ReturnHeader/Filer/USAddress/AddressLine1Txt02316 S CYPRESS BEND DR Ste 320
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330694477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651090595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLA TAX ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 W McNAB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09545326076
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-28T17:44:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings