Civic Intelligence

Cattery Inc.

990EZ • Fiscal year 2011 • EIN 26-0178205

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

6505 Lazy Willow Ct78412
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

272%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$83,154

Up $60,800 (+272%) from 2010

Net Assets

Up

$59,470

Up $73,218 (+533%) from 2010

Liabilities

Down

$23,684

Down $12,418 (-34%) from 2010

Revenue

Up

$194,829

Up $84,592 (+77%) from 2010

Expenses

Up

$121,611

Up $25,908 (+27%) from 2010

Net Income

Up

$73,218

Up $58,684 (+404%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$83,154
Liabilities$23,684
Net Assets$59,470

Operations Trend

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

2011

Revenue$194,829
Expenses$121,611
Net Income$73,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
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 Appendix251 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0127483
IRS990EZ/CostOfGoodsSold01235
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11189 Driftwood
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1City by the Sea
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Corpus Christi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Corpus Christi
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078412
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition460
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
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/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carie Allred DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Missie Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lori Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Samantha Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LeighAnne Geiter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jennifer Diaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Business Owner
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012259
IRS990EZ/OtherAssetsTotal/EOY015674
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal051766
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Cattery provides a cage free, no kill shelter for abused, abandoned and homeless cats and then seeks permanent and loving homes. The Cattery also educates about the problems of over population and the benefits of quality human/animal companionship.
IRS990EZ/PrintingPublicationsPostage01253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2011 The Cattery found homes for 517 cats - 217 over 2010's adoption amount. We were also accepted into the ASPCA's National Spay/Neuter Project which will help us start a low cost, high volume spay/neuter clinic in early 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue044911
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses02002
IRS990EZ/SpecialEventsNetIncomeLoss021200
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY036102
IRS990EZ/SumOfTotalLiabilities/EOY023684
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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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/BOY022354
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IRS990EZ/TotalExpenses0121611
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0194829
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thecatterycc.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0281781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028591
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IRS990ScheduleA/PublicSupportTotal5090467885
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0922
IRS990ScheduleG/EventsInformation/EntertainmentEvent10922
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013663
IRS990ScheduleG/EventsInformation/NameOfEvent10Meow Mixer
IRS990ScheduleG/EventsInformation/NetIncomeSummary012741
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue023684
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Samantha Person
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount065633
IRS990ScheduleL/LoanTable/PurposeOfLoan0Start Up Funds
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue023684
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Travel Expenses;5850|Public Relations;243|Advertising;844|Bank and Credit Card Fees;2946|Insurance;1003|Cat Food;2037|Veterinary Expenses;14021|Veterinary Medicine;12212|Shelter Supplies;4008|Licenses;935|Office Supplies;1229|Telephone and Internet;2010|Website hosting;2531|Gas;731|Sales Tax paid;506|Miscellaneous;660^Total;51766^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Inventory office equipment and cages;15674^Total;15674^
IRS990ScheduleO/GeneralExplanation/Explanation2Loan to director/founder with no interest, being paid when funds allow (no set schedule)
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Electricity was out.
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/DateSigned02012-11-15
ReturnHeader/Officer/Name0Samantha Person
ReturnHeader/Officer/Phone03618546369
ReturnHeader/Officer/Title0Shelter Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T15:27:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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