Civic Intelligence

Sonora Cat Rescue

990EZ • Fiscal year 2014 • EIN 26-0085978

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilesonoracatrescue.org
PO Box 4363Sonora, CA 95370-4363

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% 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

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,697

Up $9,683 (+35%) from 2013

Net Assets

Up

$37,697

Up $9,683 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$108,007

Up $25,370 (+31%) from 2013

Expenses

Up

$98,324

Up $17,081 (+21%) from 2013

Net Income

Up

$9,683

Up $8,289 (+595%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$37,697
Liabilities-
Net Assets$37,697
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$108,007
Expenses$98,324
Net Income$9,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$108,007
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.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith RodanPresidentFT$0--
Lynda LightVice PresidentPT$0--
Mary BellTreasurerPT$0--
Beverly GinnSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fashion Show/Luncheon$5,469$5,469-$5,469
Christmas Fashion Show$3,405$3,405-$3,405
Total Events$15,852$15,852-$15,852
Filing and Contact Details

Filer

Filer Name
Sonora Cat Rescue
EIN
26-0085978
Phone
2095918086
Address
PO Box 4363, Sonora, CA 95370-4363

Signing Officer

Name
Judith Rodan
Title
President
Signed
2015-05-11
Discuss with paid preparer
No

Preparer

Firm
Jan Cadotte EA
Address
PO Box 218, Soulsbyville, CA 95372
Preparer
Jan M Cadotte
Phone
2095866333
Supplemental Narrative

Additional Explanations

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

“Supplies 133”

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

“Office expenses 1,175”

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

“Reimburse for Vet Bills 11,401”

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

“Refund Adoption 425”

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

“Medical Expenses 11,300”

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

“Food for ferals 1,068”

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

“Adoptions Expenses 301”

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

“Traps/carriers 1,236”

Raw XML Appendix170 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/PersonNm0Linda Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum02095918086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4363
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953704363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028014
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IRS990EZ/FundraisingGrossIncomeAmt015852
IRS990EZ/GrossReceiptsAmt0108007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Rodan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynda Light
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Ginn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abandoned, surrendered and free roaming cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopt out homeless cats and kittens. Spay and neuter cats.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098324
IRS990EZ/TotalRevenueAmt0108007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0sonoracatrescue.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0404570
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044887
IRS990ScheduleA/Total509Grp/TotalAmt0404570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404570
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fashion Show/Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimburse for Vet Bills 11,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refund Adoption 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Expenses 11,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food for ferals 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adoptions Expenses 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Traps/carriers 1,236
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH RODAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonora Cat Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0260085978
ReturnHeader/Filer/PhoneNum02095918086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4363
ReturnHeader/Filer/USAddress/CityNm0Sonora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953704363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jan Cadotte EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soulsbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095372
ReturnHeader/PreparerPersonGrp/PhoneNum02095866333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan M Cadotte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T05:58:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,697
Liabilities
-
Net assets
$37,697
Revenue
$108,007
Expenses
$98,324
Net income
$9,683
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