Civic Intelligence

Wild Blue Cats

990 • Fiscal year 2022 • EIN 27-1184549

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

11235 S Holmes RdColorado Springs, CO 80908

(719) 964-8905

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$365,332

Up $85,277 (+30%) from 2021

Net Assets

Up

$331,614

Up $92,215 (+39%) from 2021

Liabilities

Down

$33,718

Down $6,938 (-17%) from 2021

Revenue

Up

$501,253

Up $127,138 (+34%) from 2021

Expenses

Up

$409,038

Up $60,608 (+17%) from 2021

Net Income

Up

$92,215

Up $66,530 (+259%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $11,137Liabilities 2011: $0Net Assets 2011: $11,1372011Assets 2020: $260,967Liabilities 2020: $47,253Net Assets 2020: $213,7142020Assets 2021: $280,055Liabilities 2021: $40,656Net Assets 2021: $239,3992021Assets 2022: $365,332Liabilities 2022: $33,718Net Assets 2022: $331,6142022Assets 2023: $477,882Liabilities 2023: $26,422Net Assets 2023: $451,4602023Assets 2024: $452,521Liabilities 2024: $18,748Net Assets 2024: $433,7732024

Highlighted filing

2022

Assets$365,332
Liabilities$33,718
Net Assets$331,614

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $62,2922011Revenue 2020: $359,310Expenses 2020: $289,685Net Income 2020: $69,6252020Revenue 2021: $374,115Expenses 2021: $348,430Net Income 2021: $25,6852021Revenue 2022: $501,253Expenses 2022: $409,038Net Income 2022: $92,2152022Revenue 2023: $587,616Expenses 2023: $467,770Net Income 2023: $119,8462023Revenue 2024: $517,155Expenses 2024: $534,842Net Income 2024: -$17,6872024

Highlighted filing

2022

Revenue$501,253
Expenses$409,038
Net Income$92,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$507,793
Mission and Program Overview

Mission

Wild Blue Cats seeks to save the precious lives of cats and kittens who are neglected, abandoned, abused, displaced, or surrendered and find them forever homes or provide them lifetime sanctuary. We also conduct TNR ventures outside City limits, while supporting TNR efforts inside City limits to the best of our ability. Wild Blue Cats supports people in our community by providing opportunities for emotional/physical healing through animal therapies. Our Kids 'n Kats program focuses specifically on helping children develop skills and compassion through working with cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,287$292,990▲ $125,703
Cash and Non-Interest-Bearing Accounts$112,768$72,342▼ $40,426
Total Assets$280,055$365,332▲ $85,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,656$33,718▼ $6,938
Total Liabilities$40,656$33,718▼ $6,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,399$331,614▲ $92,215
Total Net Assets Fund Balance$239,399$331,614▲ $92,215
Total Liabilities and Net Assets / Fund Balance$280,055$365,332▲ $85,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,017-$180,017
Equipment$98,566$58,134$156,700
Buildings$14,407$8,108$22,515
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen EberhartPresident
Amy RussellBoard Member
Deborah FelinBoard Member
Susanne HayesBoard Member
Lauri CrossExecutive Director
Ann NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,028
Program Service Revenue
$106,263
Investment Income
$0
Other Revenue
$36,962
All Other Contributions
$358,028
Change in Net Assets
$92,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,785
Salaries, Compensation, and Employee Benefits$41,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,054--$38,054
Depreciation Depletion$17,720--$17,720
Office Expenses$11,630$751-$12,381
Insurance$6,013--$6,013
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$3,199--$3,199
Fees for Services Other$2,920--$2,920
Interest$1,895--$1,895
Advertising$1,392--$1,392
Other Expenses$149,977$1,098-$1,098
Total Functional Expenses$402,389$6,649$0$409,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,182
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$40,182$40,182-$40,182
Total Events$40,182$40,182-$40,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 Executive Director will review the Form 990 before it is filed. A copy of the Form 990 will be provided to each Board Member.

Form 990, Part VI, Section B, line 12C

The organization has a written conflict of interest policy that requires Officers, Directors, and employees to disclose potential conflicts of themselves and their family members.

Form 990, Part VI, Section C, line 19

The copy of form 1023 - application for tax exemption - the IRS approval letter and Form 990 are available to the public upon request. The organization keeps the articles of incorporation, bylaws and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wild Blue Cats
EIN
27-1184549
Phone
7199648905
Address
11235 S Holmes Rd, Colorado Springs, CO 80908

Signing Officer

Name
Ann E Nichols
Title
Treasurer
Phone
7199648905
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Nichols
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
275

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

Wild Blue Cats seeks to save the precious lives of cats and kittens who are neglected, abandoned, abused, displaced, or surrendered and find them forever homes or provide them lifetime sanctuary. We also conduct TNR ventures outside City limits, while supporting TNR efforts inside City limits to the best of our ability. Wild Blue Cats supports people in our community by providing opportunities for emotional/physical healing through animal therapies. Our Kids 'n Kats program focuses specifically on helping children develop skills and compassion through working with cats.

Form 990, Part III, Line 4A, Program Service Accomplishments:

In 2022, our focus again remained on cats since there are fewer cat rescues in El Paso County. The number of cats Wild Blue took in during 2022 was a record 1,411 cats compared to 1,201 cats in 2021. The 1,411 cats taken in during 2022 is a 17% increase over 2021 and a 46% increase over 2020. During 2022, 1,074 cats were adopted which is 76% of the total taken in. Wild Blue consistently adopts about 80% of its annual cat intake. Since Wild Blue was founded, over 8,500 cats have been positively impacted by Wild Blue, and there have been over 319 community cats in the Frontier Ferals TNR program that were fixed and vaccinated in 2022 alone. Wild Blue continues working with national organizations such as Best Friends Animal Society, Petco, and Petsmart. Wild Blue continues to work with regional agencies such as DDFL Solutions, Teller County Animal Shelter, National Mill Dog Rescue in Falcon/Peyton, Humane Society of the Pikes Peak Region, Happy Cats Haven, Feline Fix and St. Paws Thrift Store. To promote finding forever homes for our cats, Wild Blue holds adoptions events every Saturday - except when prevented from doing so by COVID concerns - which now alternate between a Petco store and a Petsmart store in Colorado Springs. In 2022, Wild Blue's veterinary partners included Aspen View Vet Hospital, Black Forest Veterinary Clinic, Four Paws Vet Clinic, High Plains Vet Hospital, Dr. Erin Davezac, Dr. Julie Sperry and Ponderosa Vet Clinic. Wild Blue continues its trap/neuter/return program - Frontier Ferals - focusing on pregnant and nursing feral cats and their kittens. Our Fix Feline Families program continued during 2022 and is funded primarily using grant funding from the Petco Foundation, Petsmart Charities and Best Friends Animal Society's Life Saving Grant. We are now also running an owned pet spay/neuter program called Kitties in Our Kommunity funded by a Colorado tax checkoff grant. Our feral cat sanctuary - Maya's Friends Wildheart Village - was expanded in 2019 to add a second sanctuary primarily for nursing and pregnant mothers. Wild Blue continues to raise funds for its Critical Care Unit and started initial construction in 2019; the pandemic slowed progress significantly in 2020; we now expect it to be completed in 2023. The unit will include a nursery for pregnant/nursing queens and neonatal orphaned kitties. The Critical Care Unit will also have space for a limited number of FIV and FeLV positive cats.

Part XII - Line 1

Wild Blue changed its accounting method from the cash basis to the income tax basis in 2013 to allow it to be able to track depreciation expense on its capital assets.

Form 990, Part III, Line 2C:

The Board is responsible for overseeing and reviewing the financial statements.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wild Blue Cats seeks to save the precious lives of cats and kittens who are neglected, abandoned, abused, displaced, or surrendered and find them forever homes or provide them lifetime sanctuary. We also conduct TNR ventures outside City limits, while supporting TNR efforts inside City limits to the best of our ability. Wild Blue Cats supports people in our community by providing opportunities for emotional/physical healing through animal therapies. Our Kids 'n Kats program focuses specifically on helping children develop skills and compassion through working with cats.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2022, our focus again remained on cats since there are fewer cat rescues in El Paso County. The number of cats Wild Blue took in during 2022 was a record 1,411 cats compared to 1,201 cats in 2021. The 1,411 cats taken in during 2022 is a 17% increase over 2021 and a 46% increase over 2020. During 2022, 1,074 cats were adopted which is 76% of the total taken in. Wild Blue consistently adopts about 80% of its annual cat intake. Since Wild Blue was founded, over 8,500 cats have been positively impacted by Wild Blue, and there have been over 319 community cats in the Frontier Ferals TNR program that were fixed and vaccinated in 2022 alone. Wild Blue continues working with national organizations such as Best Friends Animal Society, Petco, and Petsmart. Wild Blue continues to work with regional agencies such as DDFL Solutions, Teller County Animal Shelter, National Mill Dog Rescue in Falcon/Peyton, Humane Society of the Pikes Peak Region, Happy Cats Haven, Feline Fix and St. Paws Thrift Store. To promote finding forever homes for our cats, Wild Blue holds adoptions events every Saturday - except when prevented from doing so by COVID concerns - which now alternate between a Petco store and a Petsmart store in Colorado Springs. In 2022, Wild Blue's veterinary partners included Aspen View Vet Hospital, Black Forest Veterinary Clinic, Four Paws Vet Clinic, High Plains Vet Hospital, Dr. Erin Davezac, Dr. Julie Sperry and Ponderosa Vet Clinic. Wild Blue continues its trap/neuter/return program - Frontier Ferals - focusing on pregnant and nursing feral cats and their kittens. Our Fix Feline Families program continued during 2022 and is funded primarily using grant funding from the Petco Foundation, Petsmart Charities and Best Friends Animal Society's Life Saving Grant. We are now also running an owned pet spay/neuter program called Kitties in Our Kommunity funded by a Colorado tax checkoff grant. Our feral cat sanctuary - Maya's Friends Wildheart Village - was expanded in 2019 to add a second sanctuary primarily for nursing and pregnant mothers. Wild Blue continues to raise funds for its Critical Care Unit and started initial construction in 2019; the pandemic slowed progress significantly in 2020; we now expect it to be completed in 2023. The unit will include a nursery for pregnant/nursing queens and neonatal orphaned kitties. The Critical Care Unit will also have space for a limited number of FIV and FeLV positive cats.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director will review the Form 990 before it is filed. A copy of the Form 990 will be provided to each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a written conflict of interest policy that requires Officers, Directors, and employees to disclose potential conflicts of themselves and their family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The copy of form 1023 - application for tax exemption - the IRS approval letter and Form 990 are available to the public upon request. The organization keeps the articles of incorporation, bylaws and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wild Blue changed its accounting method from the cash basis to the income tax basis in 2013 to allow it to be able to track depreciation expense on its capital assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board is responsible for overseeing and reviewing the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a, Program Service Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII - Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 2c:
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IRS990/USAddress/AddressLine1Txt011235 S Holmes Rd
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080908
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.wbcats.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ann E Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07199648905
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild Blue Cats
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ReturnHeader/Filer/USAddress/AddressLine1Txt011235 S Holmes Rd
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02023-06-07T12:59:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nichols
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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