Civic Intelligence

Sonora Cat Rescue

990EZ • Fiscal year 2019 • EIN 26-0085978

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization Profilesonoracatrescue.org
14653 Mono WaySonora, CA 95370

(209) 288-7000

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,075

Up $22,181 (+49%) from 2015

Net Assets

Up

$67,075

Up $22,181 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$71,235

Down $72,796 (-51%) from 2015

Expenses

Down

$82,242

Down $54,592 (-40%) from 2015

Net Income

Down

-$11,007

Down $18,204 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$67,075
Liabilities-
Net Assets$67,075
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$71,235
Expenses$82,242
Net Income-$11,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$72,285
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.-$82,783
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith RodanPresidentFT$0--
Lynda LightVice PresidentPT$0--
Mary BellTreasurerPT$0--
Beverly GinnSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sonora Cat Rescue
EIN
26-0085978
Address
14653 Mono Way, Sonora, CA 95370

Signing Officer

Name
Judith Rodan
Title
President
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Jan Cadotte EA
Address
PO Box 218, Soulsbyville, CA 95372
Preparer
Jan M Cadotte
Phone
2097706337
Supplemental Narrative

Additional Explanations

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

“OFFICE EXPENSES 844”

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

“FOOD FOR FERALS 1,959”

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

“FOSTER VET BILLS 11,043”

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

“SHOTS, TEST KITS 900”

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

“MEDS 1,403”

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

“ADVERTISING 85”

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

“ROOM RENTAL 50”

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

“REFUND FOR DEPOSIT 85”

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

“INSURANCE 410”

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

“OTHER EXPENSES 3,776”

Raw XML Appendix169 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/PersonNm0Judith Rodan
IRS990EZ/BooksInCareOfDetail/PhoneNum02092887000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014653 Mono Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010657
IRS990EZ/GrossReceiptsAmt072285
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067075
IRS990EZ/OccupancyRentUtltsAndMaintAmt06881
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/OtherExpensesTotalAmt020555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abandoned, surrendered and free roaming cats.
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopt out homeless cats and kittens. Spay and neuter cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01050
IRS990EZ/SpecialEventsNetIncomeLossAmt09607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082242
IRS990EZ/TotalProgramServiceExpensesAmt082783
IRS990EZ/TotalRevenueAmt071235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0529155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144031
IRS990ScheduleA/Total509Grp/TotalAmt0529155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529155
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/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD FOR FERALS 1,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER VET BILLS 11,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOTS, TEST KITS 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDS 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROOM RENTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND FOR DEPOSIT 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 3,776
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Rodan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonora Cat Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0260085978
ReturnHeader/Filer/USAddress/AddressLine1Txt014653 Mono Way
ReturnHeader/Filer/USAddress/CityNm0Sonora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002DDD79BA725B6A660DF89CC14B823B16D84EB40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002DDD79BA725B6A660DF89CC14B823B16D84EB40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.31.229
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:05:32
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/PhoneNum02097706337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan M Cadotte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-22T09:12:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,075
Liabilities
-
Net assets
$67,075
Revenue
$71,235
Expenses
$82,242
Net income
-$11,007
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