Civic Intelligence

Cattery Inc.

990 • Fiscal year 2023 • EIN 26-0178205

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$54,417

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$280,350

Up $158,525 (+130%) from 2022

Net Assets

Up

$161,029

Up $109,510 (+213%) from 2022

Liabilities

Up

$119,321

Up $49,015 (+70%) from 2022

Revenue

Up

$1,456,715

Up $298,064 (+26%) from 2022

Expenses

Up

$1,347,205

Up $188,283 (+16%) from 2022

Net Income

Up

$109,510

Up $109,781 (+40510%) from 2022

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

2023

Assets$280,350
Liabilities$119,321
Net Assets$161,029

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

2023

Revenue$1,456,715
Expenses$1,347,205
Net Income$109,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,467,702
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
Rtn Earn Endowment Incm Other Fnds$51,519$161,029▲ $109,510
Investments Program Related-$133,865-
Cash and Non-Interest-Bearing Accounts$106,171$130,831▲ $24,660
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$121,825$280,350▲ $158,525
Liabilities
Other Liabilities$70,306$119,321▲ $49,015
Total Liabilities$70,306$119,321▲ $49,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,519$161,029▲ $109,510
Total Liabilities and Net Assets / Fund Balance$121,825$280,350▲ $158,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$106,351$106,352
Investment Program Related Org$133,865--
Other Securities$15,653--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha PersonExecutive DirectorFT$54,417$54,417

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
$672,305
Program Service Revenue
$763,586
Investment Income
$0
Other Revenue
$20,824
All Other Contributions
$672,305
Change in Net Assets
$109,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,293
Other Expenses$546,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,293--$800,293
Occupancy$94,320--$94,320
Office Expenses-$53,552-$53,552
All Other Expenses$6,442$26,484-$32,926
Other Expenses$452$22,832-$23,284
Interest-$18,462-$18,462
Information Technology-$14,411-$14,411
Advertising-$11,721-$11,721
Insurance-$10,557-$10,557
Fees for Services Legal-$1,980-$1,980
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$1,185,556$161,649$0$1,347,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,811
Fundraising Direct Expenses$10,987
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$72,463
Other Loans$39,298
Loan From Sjp$7,560
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
2024-11-06
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 Appendix395 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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/ManagementAndGeneralAmt011721
IRS990/AdvertisingGrp/TotalAmt011721
IRS990/AllOtherContributionsAmt0672305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06442
IRS990/AllOtherExpensesGrp/TotalAmt032926
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMANTHA PERSON
IRS990/BooksInCareOfDetail/PhoneNum03618546369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06505 LAZY WILLOW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078412
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0106171
IRS990/CashNonInterestBearingGrp/EOYAmt0130831
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0672305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0546912
IRS990/CYOtherRevenueAmt020824
IRS990/CYProgramServiceRevenueAmt0763586
IRS990/CYRevenuesLessExpensesAmt0109510
IRS990/CYSalariesCompEmpBnftPaidAmt0800293
IRS990/CYTotalExpensesAmt01347205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01456715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2023, THE CATTERY COMPLETED 4323 SPAY/NEUTER SURGERIES AT OUR SPAY/NEUTER CLINIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01980
IRS990/FeesForServicesLegalGrp/TotalAmt01980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0SCOTT PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARIE ALLRED DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHANNA DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGHANNE GEITER
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIAN RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010987
IRS990/FundraisingGrossIncomeAmt031811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01467702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014411
IRS990/InformationTechnologyGrp/TotalAmt014411
IRS990/InsuranceGrp/ManagementAndGeneralAmt010557
IRS990/InsuranceGrp/TotalAmt010557
IRS990/InterestGrp/ManagementAndGeneralAmt018462
IRS990/InterestGrp/TotalAmt018462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015653
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0133865
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt0106352
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051519
IRS990/NetAssetsOrFundBalancesEOYAmt0161029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094320
IRS990/OccupancyGrp/TotalAmt094320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053552
IRS990/OfficeExpensesGrp/TotalAmt053552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETS AND MEDICINE
IRS990/OtherExpensesGrp/Desc1SUPPLIES SHIPPING AND F
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REGISTRATIONS AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022832
IRS990/OtherExpensesGrp/ProgramServicesAmt0137961
IRS990/OtherExpensesGrp/ProgramServicesAmt1121321
IRS990/OtherExpensesGrp/ProgramServicesAmt224767
IRS990/OtherExpensesGrp/ProgramServicesAmt3452
IRS990/OtherExpensesGrp/TotalAmt0137961
IRS990/OtherExpensesGrp/TotalAmt1121321
IRS990/OtherExpensesGrp/TotalAmt224767
IRS990/OtherExpensesGrp/TotalAmt323284
IRS990/OtherLiabilitiesGrp/BOYAmt070306
IRS990/OtherLiabilitiesGrp/EOYAmt0119321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800293
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMANTHA PERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL MEDIA
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0444733
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1212921
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt271259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt334673
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2023, THE CATTERY SHELTER HAD 944 ADOPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021020
IRS990/PYOtherExpensesAmt0503119
IRS990/PYOtherRevenueAmt027135
IRS990/PYProgramServiceRevenueAmt0659281
IRS990/PYRevenuesLessExpensesAmt0-271
IRS990/PYSalariesCompEmpBnftPaidAmt0655803
IRS990/PYTotalExpensesAmt01158922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109510
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0212921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0672305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02317344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0795397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0705360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02777682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05095026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01467702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01156575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0775043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604706
IRS990ScheduleA/Total509Grp/TotalAmt05095026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01467702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01156575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01091000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05095026
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/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0133865
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN TOWNHOUSE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM SJP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LOANS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015653
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalBookValueProgramRltdAmt0133865
IRS990ScheduleD/TotalBookValueSecuritiesAmt015653
IRS990ScheduleD/TotalLiabilityAmt0119321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121825
IRS990/TotalAssetsEOYAmt0280350
IRS990/TotalAssetsGrp/BOYAmt0121825
IRS990/TotalAssetsGrp/EOYAmt0280350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0672305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01185556
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347205
IRS990/TotalGrossUBIAmt0763586
IRS990/TotalLiabilitiesBOYAmt070306
IRS990/TotalLiabilitiesEOYAmt0119321
IRS990/TotalLiabilitiesGrp/BOYAmt070306
IRS990/TotalLiabilitiesGrp/EOYAmt0119321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01185556
IRS990/TotalProgramServiceRevenueAmt0763586
IRS990/TotalReportableCompFromOrgAmt054417
IRS990/TotalRevenueGrp/ExclusionAmt020824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0763586
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06505 LAZY WILLOW CT
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078412
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THECATTERYCC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA PERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618546369
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd00
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/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03618878916
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A ADAMSON
ReturnHeader/ReturnTs02024-11-06T10:19:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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