Civic Intelligence

Sonora Cat Rescue

990EZ • Fiscal year 2013 • EIN 26-0085978

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilesonoracatrescue.org
PO Box 436395370-4363

(209) 591-8086

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,014

Up $1,394 (+5.2%) from 2012

Net Assets

Up

$28,014

Up $1,394 (+5.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$82,637

Down $10,390 (-11%) from 2012

Expenses

Down

$81,243

Down $6,698 (-7.6%) from 2012

Net Income

Down

$1,394

Down $3,692 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2011: $21,534Net Assets 2011: $21,5342011Assets 2012: $26,620Net Assets 2012: $26,6202012Assets 2013: $28,014Net Assets 2013: $28,0142013Assets 2014: $37,697Net Assets 2014: $37,6972014Assets 2015: $44,894Net Assets 2015: $44,8942015Assets 2019: $67,075Net Assets 2019: $67,0752019Assets 2020: $64,172Net Assets 2020: $64,1722020Assets 2021: $65,240Net Assets 2021: $65,2402021Assets 2022: $63,977Net Assets 2022: $63,9772022Assets 2023: $113,799Net Assets 2023: $113,7992023Assets 2024: $143,852Net Assets 2024: $143,8522024

Highlighted filing

2013

Assets$28,014
Liabilities-
Net Assets$28,014
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,012Expenses 2011: $65,462Net Income 2011: $10,5502011Revenue 2012: $93,027Expenses 2012: $87,941Net Income 2012: $5,0862012Revenue 2013: $82,637Expenses 2013: $81,243Net Income 2013: $1,3942013Revenue 2014: $108,007Expenses 2014: $98,324Net Income 2014: $9,6832014Revenue 2015: $144,031Expenses 2015: $136,834Net Income 2015: $7,1972015Revenue 2019: $71,235Expenses 2019: $82,242Net Income 2019: -$11,0072019Revenue 2020: $81,249Expenses 2020: $84,152Net Income 2020: -$2,9032020Revenue 2021: $83,935Expenses 2021: $82,867Net Income 2021: $1,0682021Revenue 2022: $53,277Expenses 2022: $54,540Net Income 2022: -$1,2632022Revenue 2023: $115,178Expenses 2023: $65,356Net Income 2023: $49,8222023Revenue 2024: $134,890Expenses 2024: $104,837Net Income 2024: $30,0532024

Highlighted filing

2013

Revenue$82,637
Expenses$81,243
Net Income$1,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$83,682
Mission and Program Overview

Mission

Rescue abandoned, surrendered and free roaming cats.

Program Services

DescriptionGrantsExpenses
Adopt out homeless cats and kittens. Spay and neuter cats.-$81,243
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith RodanPresidentFT$0--
Lynda LightVice PresidentPT$0--
Shirlee Goodgame2nd Vice PresidentPT$0--
Linda ScottTreasurerPT$0--
Beverly GinnSecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-0085978
Phone
2095918086

Signing Officer

Name
Judith Rodan
Title
President
Signed
2014-05-10
Discuss with paid preparer
No

Preparer

Preparer
Jan Cadotte
Phone
2095866333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12,381”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reimburse for Vet Bills 5,512”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refund Adoption 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card fees 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 380”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum02095918086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4363
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0953704363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028014
IRS990EZ/FundraisingGrossIncomeAmt014784
IRS990EZ/GrossReceiptsAmt083682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Rodan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynda Light
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirlee Goodgame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beverly Ginn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abandoned, surrendered and free roaming cats.
IRS990EZ/PrintingPublicationsPostageAmt0652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopt out homeless cats and kittens. Spay and neuter cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01045
IRS990EZ/SpecialEventsNetIncomeLossAmt013739
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081243
IRS990EZ/TotalProgramServiceExpensesAmt081243
IRS990EZ/TotalRevenueAmt082637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0sonoracatrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044887
IRS990ScheduleA/Total509Grp/TotalAmt0296563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 12,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimburse for Vet Bills 5,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refund Adoption 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card fees 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH RODAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sonora Cat Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0260085978
ReturnHeader/Filer/PhoneNum02095918086
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4363
ReturnHeader/Filer/USAddress/City0Sonora
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0953704363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAN CADOTTE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POBOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOULSBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095372
ReturnHeader/PreparerPersonGrp/PhoneNum02095866333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN CADOTTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-10T06:57:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,014
Liabilities
-
Net assets
$28,014
Revenue
$82,637
Expenses
$81,243
Net income
$1,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.35$1.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.15$0.65$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.53$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.81$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.71$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.44$1.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.08$0.98$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.83$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.93$0.88$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.76$0.65$0.11