Civic Intelligence

Sonora Cat Rescue

990EZ • Fiscal year 2020 • EIN 26-0085978

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% 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

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,172

Down $2,903 (-4.3%) from 2019

Net Assets

Down

$64,172

Down $2,903 (-4.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$81,249

Up $10,014 (+14%) from 2019

Expenses

Up

$84,152

Up $1,910 (+2.3%) from 2019

Net Income

Up

-$2,903

Up $8,104 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$64,172
Liabilities-
Net Assets$64,172
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$81,249
Expenses$84,152
Net Income-$2,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$81,249
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.-$84,152
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-03
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 8, Other Revenue

“Cancel checks previously written 120”

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

“OFFICE EXPENSES 38”

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

“FOSTER VET BILLS 6,187”

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

“SHOTS, TEST KITS 1,363”

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

“MEDS 1,825”

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

“ADVERTISING 59”

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

“REFUND FOR DEPOSIT 940”

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

“INSURANCE 420”

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

“OTHER EXPENSES 4,484”

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

“TRAPS 343”

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

“MAILING PERMIT 240”

Raw XML Appendix172 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/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/BOYAmt067075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064172
IRS990EZ/FundraisingGrossIncomeAmt03794
IRS990EZ/GrossReceiptsAmt081249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064172
IRS990EZ/OccupancyRentUtltsAndMaintAmt07074
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/OtherExpensesTotalAmt015899
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abandoned, surrendered and free roaming cats.
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopt out homeless cats and kittens. Spay and neuter cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084152
IRS990EZ/TotalProgramServiceExpensesAmt084152
IRS990EZ/TotalRevenueAmt081249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462454
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/PublicSupportTotal509Amt0462454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098862
IRS990ScheduleA/Total509Grp/TotalAmt0462454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462454
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/ExplanationTxt0CANCEL CHECKS PREVIOUSLY WRITTEN 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER VET BILLS 6,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOTS, TEST KITS 1,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDS 1,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND FOR DEPOSIT 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 4,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAPS 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAILING PERMIT 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH RODAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan M Cadotte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T06:55:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODAN
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
$64,172
Liabilities
-
Net assets
$64,172
Revenue
$81,249
Expenses
$84,152
Net income
-$2,903
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