Civic Intelligence

Cattery Inc.

990 • Fiscal year 2016 • EIN 26-0178205

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

6505 Lazy Willow CTCorpus Christi, TX 78412

(361) 854-6369

Siviq Scores

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

Liabilities / Assets

98th percentile

2.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$13,525

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,767

Down $81,530 (-80%) from 2015

Net Assets

Down

-$28,614

Down $83,162 (-152%) from 2015

Liabilities

Up

$48,381

Up $1,632 (+3.5%) from 2015

Revenue

Down

$440,238

Down $194,230 (-31%) from 2015

Expenses

Down

$523,400

Down $62,564 (-11%) from 2015

Net Income

Down

-$83,162

Down $131,666 (-271%) from 2015

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

2016

Assets$19,767
Liabilities$48,381
Net Assets-$28,614

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

2016

Revenue$440,238
Expenses$523,400
Net Income-$83,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$502,409
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,143$14,317▼ $12,826
Cash and Non-Interest-Bearing Accounts$74,154$5,450▼ $68,704
Rtn Earn Endowment Incm Other Fnds$54,548$-28,614▼ $83,162
Total Assets$101,297$19,767▼ $81,530
Liabilities
Other Liabilities$46,749$48,381▲ $1,632
Total Liabilities$46,749$48,381▲ $1,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,548$-28,614▼ $83,162
Total Liabilities and Net Assets / Fund Balance$101,297$19,767▼ $81,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,317$92,035$106,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha PersonExecutive DiFT$13,525$13,525

Board Members and Trustees

NameTitle
Scott PersonPresident
Angela CrumlyDirector
Carie Allred DvmDirector
Dorian RamirezDirector
Johanna DuboseDirector
Leighanne GeiterDirector
Danielle WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,470
Program Service Revenue
$208,350
Investment Income
$0
Other Revenue
$30,418
All Other Contributions
$201,470
Change in Net Assets
$-83,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,176
Other Expenses$205,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,681--$288,681
Occupancy$62,400--$62,400
Payroll Taxes$29,495--$29,495
Insurance-$14,815-$14,815
Depreciation Depletion$12,826--$12,826
Interest-$7,013-$7,013
Information Technology$750$5,905-$6,655
Fees for Services Other$5,345--$5,345
Advertising-$4,717-$4,717
Office Expenses-$3,290-$3,290
Conferences and Meetings-$2,904-$2,904
Fees for Services Legal-$525-$525
All Other Expenses-$442-$442
Other Expenses$373$456-$373
Total Functional Expenses$482,665$40,735$0$523,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,794
Fundraising Direct Expenses$14,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$43,794$43,794$14,250$29,544
Total Events$43,794$43,794$14,250$29,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Sjp$27,502
Van Loan$11,952
Loan 26k$8,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cattery Inc
EIN
26-0178205
Phone
3618546369
Address
6505 LAZY WILLOW CT, CORPUS CHRISTI, TX 78412

Signing Officer

Name
Samantha Person
Title
Executive Director
Phone
3618546369
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Person
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
34

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411-1528
Preparer
Craig Adamson CPA
Phone
3618878916
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04717
IRS990/AdvertisingGrp/TotalAmt04717
IRS990/AllOtherContributionsAmt0201470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/AllOtherExpensesGrp/TotalAmt0442
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAMANTHA PERSON
IRS990/BooksInCareOfDetail/PhoneNum03618546369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06505 LAZY WILLOW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078412
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074154
IRS990/CashNonInterestBearingGrp/EOYAmt05450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02904
IRS990/ConferencesMeetingsGrp/TotalAmt02904
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047921
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205224
IRS990/CYOtherRevenueAmt030418
IRS990/CYProgramServiceRevenueAmt0208350
IRS990/CYRevenuesLessExpensesAmt0-83162
IRS990/CYSalariesCompEmpBnftPaidAmt0318176
IRS990/CYTotalExpensesAmt0523400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012826
IRS990/DepreciationDepletionGrp/TotalAmt012826
IRS990/Desc0IN 2016, THE CATTERY CLINIC HAD COMPLETED 3685 SPAY/NEUTER SURGERIES AT OUR SPAY/NEUTER CLINIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt0525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05345
IRS990/FeesForServicesOtherGrp/TotalAmt05345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARIE ALLRED DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHANNA DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGHANNE GEITER
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIAN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA CRUMLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014250
IRS990/FundraisingGrossIncomeAmt043794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502409
IRS990/GrossSalesOfInventoryAmt048795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05905
IRS990/InformationTechnologyGrp/ProgramServicesAmt0750
IRS990/InformationTechnologyGrp/TotalAmt06655
IRS990/InsuranceGrp/ManagementAndGeneralAmt014815
IRS990/InsuranceGrp/TotalAmt014815
IRS990/InterestGrp/ManagementAndGeneralAmt07013
IRS990/InterestGrp/TotalAmt07013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014317
IRS990/LandBldgEquipCostOrOtherBssAmt0106352
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054548
IRS990/NetAssetsOrFundBalancesEOYAmt0-28614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029544
IRS990/NetIncomeOrLossGrp/ExclusionAmt0874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062400
IRS990/OccupancyGrp/TotalAmt062400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03290
IRS990/OfficeExpensesGrp/TotalAmt03290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt080308
IRS990/OtherExpensesGrp/ProgramServicesAmt12487
IRS990/OtherExpensesGrp/ProgramServicesAmt2373
IRS990/OtherExpensesGrp/TotalAmt080308
IRS990/OtherExpensesGrp/TotalAmt13155
IRS990/OtherExpensesGrp/TotalAmt2456
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherLiabilitiesGrp/BOYAmt046749
IRS990/OtherLiabilitiesGrp/EOYAmt048381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029495
IRS990/PayrollTaxesGrp/TotalAmt029495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA PERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133720
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016, THE CATTERY SHELTER HAD 562 ADOPTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242319
IRS990/PYOtherRevenueAmt021967
IRS990/PYProgramServiceRevenueAmt0324682
IRS990/PYRevenuesLessExpensesAmt048504
IRS990/PYSalariesCompEmpBnftPaidAmt0343645
IRS990/PYTotalExpensesAmt0585964
IRS990/PYTotalRevenueAmt0634468
IRS990/ReconcilationRevenueExpnssAmt0-83162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-28614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01401402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02397769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320580
IRS990ScheduleA/Total509Grp/TotalAmt02397769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397769
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM SJP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VAN LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN 26K
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014317
IRS990ScheduleD/TotalLiabilityAmt048381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101297
IRS990/TotalAssetsEOYAmt019767
IRS990/TotalAssetsGrp/BOYAmt0101297
IRS990/TotalAssetsGrp/EOYAmt019767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201470
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046749
IRS990/TotalLiabilitiesEOYAmt048381
IRS990/TotalLiabilitiesGrp/BOYAmt046749
IRS990/TotalLiabilitiesGrp/EOYAmt048381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28614
IRS990/TotalProgramServiceExpensesAmt0482665
IRS990/TotalProgramServiceRevenueAmt0208350
IRS990/TotalReportableCompFromOrgAmt013525
IRS990/TotalRevenueGrp/ExclusionAmt0874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06505 LAZY WILLOW CT
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078412
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THECATTERYCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA PERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618546369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0260178205
ReturnHeader/Filer/PhoneNum03618546369
ReturnHeader/Filer/USAddress/AddressLine1Txt06505 LAZY WILLOW CT
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453980748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 S ALAMEDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784111528
ReturnHeader/PreparerPersonGrp/PhoneNum03618878916
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ADAMSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T16:02:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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