Civic Intelligence

Wild Blue Cats

990 • Fiscal year 2023 • EIN 27-1184549

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 28, 2024

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

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$477,882

Up $112,550 (+31%) from 2022

Net Assets

Up

$451,460

Up $119,846 (+36%) from 2022

Liabilities

Down

$26,422

Down $7,296 (-22%) from 2022

Revenue

Up

$587,616

Up $86,363 (+17%) from 2022

Expenses

Up

$467,770

Up $58,732 (+14%) from 2022

Net Income

Up

$119,846

Up $27,631 (+30%) from 2022

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

2023

Assets$477,882
Liabilities$26,422
Net Assets$451,460

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

2023

Revenue$587,616
Expenses$467,770
Net Income$119,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 28, 2024
Return Version
2023v5.1
Gross Receipts
$597,006
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$292,990$325,094▲ $32,104
Cash and Non-Interest-Bearing Accounts$72,342$152,788▲ $80,446
Total Assets$365,332$477,882▲ $112,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,718$26,422▼ $7,296
Total Liabilities$33,718$26,422▼ $7,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,614$451,460▲ $119,846
Total Net Assets Fund Balance$331,614$451,460▲ $119,846
Total Liabilities and Net Assets / Fund Balance$365,332$477,882▲ $112,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,315-$212,315
Equipment$88,127$77,469$165,596
Buildings$24,652$9,586$34,238
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
$421,775
Program Service Revenue
$146,594
Investment Income
$0
Other Revenue
$19,247
All Other Contributions
$421,775
Change in Net Assets
$119,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,941
Salaries, Compensation, and Employee Benefits$41,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$134,633--$134,633
Other Salaries and Wages$38,431--$38,431
Depreciation Depletion$20,814--$20,814
Office Expenses$12,775$390-$13,165
Insurance$8,994--$8,994
Fees for Services Other$7,878--$7,878
Fees for Services Accounting-$5,566-$5,566
Payroll Taxes$3,398--$3,398
Interest$1,536--$1,536
Advertising$1,147--$1,147
Total Functional Expenses$461,814$5,956$0$467,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,436
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$18,436$18,436-$18,436
Total Events$18,436$18,436-$18,436
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
2024-09-28
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
600

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 2023 our focus again remained on cats since there are fewer cats rescues in El Paso County. The number of cats Wild Blue took in during 2023 was 1,787 compared to 1,688 in 2022 and 1,473 in 2021. During 2023 1,186 cats were adopted compared to 1,039 in 2022 and 966 in 2021. Best Friends Animal Society has recognized Wild Blue for consistently having a save rate of over 90%. Since Wild Blue was founded, over 10,000 cats have been positively impacted by Wild Blue, and there have been over 445 community cats in the Frontier Ferals TNR program that were fixed and vaccinated in 2023 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 2023, 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 2023 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 2024. 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. Wild Blue makes extensive use of voulnteers and currently has over 600 active volunteers.

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 2023 our focus again remained on cats since there are fewer cats rescues in El Paso County. The number of cats Wild Blue took in during 2023 was 1,787 compared to 1,688 in 2022 and 1,473 in 2021. During 2023 1,186 cats were adopted compared to 1,039 in 2022 and 966 in 2021. Best Friends Animal Society has recognized Wild Blue for consistently having a save rate of over 90%. Since Wild Blue was founded, over 10,000 cats have been positively impacted by Wild Blue, and there have been over 445 community cats in the Frontier Ferals TNR program that were fixed and vaccinated in 2023 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 2023, 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 2023 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 2024. 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. Wild Blue makes extensive use of voulnteers and currently has over 600 active volunteers.
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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ann E Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07199648905
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild Blue Cats
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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/ReturnTs02024-09-30T10:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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