Civic Intelligence

Cattery Inc.

990 • Fiscal year 2022 • EIN 26-0178205

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.THECATTERYCC.ORG
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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,550

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$121,825

Down $11,947 (-8.9%) from 2021

Net Assets

Down

$51,519

Down $271 (-0.5%) from 2021

Liabilities

Down

$70,306

Down $11,676 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$1,158,651

Up $142,129 (+14%) from 2021

Expenses

Up

$1,158,922

Up $154,963 (+15%) from 2021

Net Income

Down

-$271

Down $12,834 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2022

Assets$121,825
Liabilities$70,306
Net Assets$51,519
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$1,158,651
Expenses$1,158,922
Net Income-$271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,177,595
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
Cash and Non-Interest-Bearing Accounts$118,118$106,171▼ $11,947
Rtn Earn Endowment Incm Other Fnds$51,790$51,519▼ $271
Investments Other Securities$15,653$15,653→ $0
Land, Buildings, and Equipment, Net$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$133,772$121,825▼ $11,947
Liabilities
Other Liabilities$81,982$70,306▼ $11,676
Total Liabilities$81,982$70,306▼ $11,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,790$51,519▼ $271
Total Liabilities and Net Assets / Fund Balance$133,772$121,825▼ $11,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$106,351$106,352
Other Securities$15,653--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha PersonExecutive DirectorFT$48,550$48,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$451,215
Program Service Revenue
$659,281
Investment Income
$21,020
Other Revenue
$27,135
All Other Contributions
$451,215
Change in Net Assets
$-271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,803
Other Expenses$503,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,383--$609,383
Occupancy$95,670--$95,670
All Other Expenses$24,333$40,329-$64,662
Payroll Taxes$46,420--$46,420
Other Expenses$23,049$3,050-$26,099
Information Technology-$14,830-$14,830
Interest-$11,977-$11,977
Insurance$1,153$8,084-$9,237
Advertising-$6,649-$6,649
Office Expenses-$3,709-$3,709
Fees for Services Accounting-$1,350-$1,350
Fees for Services Legal-$1,059-$1,059
Total Functional Expenses$1,067,885$91,037$0$1,158,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,079
Fundraising Direct Expenses$18,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$55,118
Loan From Sjp$15,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The books are reviewed by the board of directors monthly or quarterly when meetings occur, all board of director members have an opportunity to discuss accounting figures and they vote on all issues, approving all disbursements and fund raising activities.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Person
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Craig a Adamson
Phone
3618878916
Raw XML Appendix400 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106352
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM SJP
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IRS990ScheduleD/TotalBookValueSecuritiesAmt015653
IRS990ScheduleD/TotalLiabilityAmt070306
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS ARE REVIEWED BY THE BOARD OF DIRECTORS MONTHLY OR QUARTERLY WHEN MEETINGS OCCUR, ALL BOARD OF DIRECTOR MEMBERS HAVE AN OPPORTUNITY TO DISCUSS ACCOUNTING FIGURES AND THEY VOTE ON ALL ISSUES, APPROVING ALL DISBURSEMENTS AND FUND RAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SignificantChangeInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,825
Liabilities
$70,306
Net assets
$51,519
Revenue
$1,158,651
Expenses
$1,158,922
Net income
-$271
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
2022Detailed filing. Detailed filing data is available for this year.$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