Civic Intelligence

Cattery Inc.

990EZ • Fiscal year 2010 • EIN 26-0178205

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 16, 2011

Organization ProfileWWW.THECATTERYCC.ORG
6505 Lazy Willow Ct78412
Siviq Scores

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

Liabilities / Assets

95th percentile

1.62x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$22,354

No earlier filing loaded for comparison.

Net Assets

-$13,748

No earlier filing loaded for comparison.

Liabilities

$36,102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

$110,237

No earlier filing loaded for comparison.

Expenses

$95,703

No earlier filing loaded for comparison.

Net Income

$14,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $22,354Liabilities 2010: $36,102Net Assets 2010: -$13,7482010Assets 2011: $83,154Liabilities 2011: $23,684Net Assets 2011: $59,4702011Assets 2012: $101,917Liabilities 2012: $44,673Net Assets 2012: $57,2442012Assets 2013: $36,736Liabilities 2013: $42,963Net Assets 2013: -$6,2272013Assets 2014: $46,019Liabilities 2014: $39,975Net Assets 2014: $6,0442014Assets 2015: $101,297Liabilities 2015: $46,749Net Assets 2015: $54,5482015Assets 2016: $19,767Liabilities 2016: $48,381Net Assets 2016: -$28,6142016Assets 2017: $28,078Liabilities 2017: $69,779Net Assets 2017: -$41,7012017Assets 2018: $116,584Liabilities 2018: $20,343Net Assets 2018: $96,2412018Assets 2019: $102,305Liabilities 2019: $81,088Net Assets 2019: $21,2172019Assets 2020: $133,791Liabilities 2020: $94,564Net Assets 2020: $39,2272020Assets 2021: $133,772Liabilities 2021: $81,982Net Assets 2021: $51,7902021Assets 2022: $121,825Liabilities 2022: $70,306Net Assets 2022: $51,5192022Assets 2023: $280,350Liabilities 2023: $119,321Net Assets 2023: $161,0292023Assets 2024: $404,843Liabilities 2024: $93,492Net Assets 2024: $311,3512024

Highlighted filing

2010

Assets$22,354
Liabilities$36,102
Net Assets-$13,748
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $110,237Expenses 2010: $95,703Net Income 2010: $14,5342010Revenue 2011: $194,829Expenses 2011: $121,611Net Income 2011: $73,2182011Expenses 2012: $320,7652012Revenue 2013: $302,039Expenses 2013: $365,510Net Income 2013: -$63,4712013Revenue 2014: $576,819Expenses 2014: $564,548Net Income 2014: $12,2712014Revenue 2015: $634,468Expenses 2015: $585,964Net Income 2015: $48,5042015Revenue 2016: $440,238Expenses 2016: $523,400Net Income 2016: -$83,1622016Revenue 2017: $540,978Expenses 2017: $554,065Net Income 2017: -$13,0872017Revenue 2018: $797,532Expenses 2018: $659,590Net Income 2018: $137,9422018Revenue 2019: $591,982Expenses 2019: $667,006Net Income 2019: -$75,0242019Revenue 2020: $822,833Expenses 2020: $804,823Net Income 2020: $18,0102020Revenue 2021: $1,016,522Expenses 2021: $1,003,959Net Income 2021: $12,5632021Revenue 2022: $1,158,651Expenses 2022: $1,158,922Net Income 2022: -$2712022Revenue 2023: $1,456,715Expenses 2023: $1,347,205Net Income 2023: $109,5102023Revenue 2024: $1,675,982Expenses 2024: $1,525,660Net Income 2024: $150,3222024

Highlighted filing

2010

Revenue$110,237
Expenses$95,703
Net Income$14,534
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 16, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The cattery offers an alternative to traditional animal shelters in providing a no-kill, cage-free haven for homeless, abused, or abandoned cats. From there, we seek permanent, loving homes for these animals. In addition, our organization promotes public awareness regarding the value of animals and their welfare, the dangers of pet overpopulation, and the benefit of quality human-animal companionship.

Filing and Contact Details

Filer

EIN
26-0178205
Raw XML Appendix250 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/CostOfGoodsSold01366
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078412
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Orf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carie Allred DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Missie Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lori Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Samantha Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LeighAnne Geiter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03171
IRS990EZ/OtherAssetsTotal/EOY012259
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048631
IRS990EZ/OtherRevenueTotal01128
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Shelter and finds homes for homeless and abused cats.
IRS990EZ/PrintingPublicationsPostage01968
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2010, The Cattery housed over 400 cats adopted 300 into loving homes, a raise of 70 from 2009! Every cat is spayed or neutered before leaving our shelter to ensure they are not contributing to the over population problem. In addition, they are all tested for diseases, treated for parasites, treated for illnesses, microchipped and vaccinated.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073500
IRS990EZ/ProgramServiceRevenue016600
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01390
IRS990EZ/SpecialEventsNetIncomeLoss014993
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY043767
IRS990EZ/SumOfTotalLiabilities/EOY036102
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106505 Lazy Willow
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Corpus Christi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078412
IRS990EZ/TheBooksAreInCareOf/NamePerson0Samantha Person
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03618546369
IRS990EZ/TotalAssets/BOY015485
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IRS990EZ/TotalExpenses095703
IRS990EZ/TotalProgramServiceExpenses073500
IRS990EZ/TotalRevenue0110237
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thecatterycc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028591
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
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IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Meow Mixer
IRS990ScheduleG/EventsInformation/NetIncomeSummary06883
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10917
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue036102
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Samantha Person
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount065633
IRS990ScheduleL/LoanTable/PurposeOfLoan0Start up costs
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue036102
IRS990ScheduleO/GeneralExplanation/Explanation0Boarding of people's pet cats
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2Includes Veterinary Care, Medical Supplies, Office Supplies, Cleaning and Shelter Supplies, Insurance, Website, Credit Card Fees, etc
IRS990ScheduleO/GeneralExplanation/Explanation3Includes inventory and cages
IRS990ScheduleO/GeneralExplanation/Explanation4Start up expenses were covered in the form of a loan from the founder/director during the first year of the organization. The loan is paid back only when the shelter can safely pay back the loan without causing any financial harm.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Our return was ready to file on the 8/15, but we wanted to double check our numbers for accuracy one more time before filing. The week prior to filing we had an employee resign abruptly and our director was out sick. This put us behind on verify the numbers. We filed form 8868 electronically on 8/15 because we understood it could be filed up to and on the due date, but it was rejected by the IRS for being past the due date. Therefore, we are filing on the 16th.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260178205
ReturnHeader/Filer/Name/BusinessNameLine10CATTERY INC
ReturnHeader/Filer/NameControl0CATT
ReturnHeader/Filer/Phone03618546369
ReturnHeader/Filer/USAddress/AddressLine106505 Lazy Willow Ct
ReturnHeader/Filer/USAddress/City0Corpus Christi
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078412
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0Samantha Person
ReturnHeader/Officer/Phone03618546369
ReturnHeader/Officer/Title0Shelter Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-16T21:13:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,354
Liabilities
$36,102
Net assets
-$13,748
Revenue
$110,237
Expenses
$95,703
Net income
$14,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.68$1.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$1.46$1.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$1.16$1.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.02$1.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.82$0.80$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.59$0.67$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.80$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.54$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.44$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.63$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.58$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.30$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.19$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.01$0.11$0.10$0.01