Civic Intelligence

Katty Shack Feline Rescue Organization Inc

EIN 27-2063957 • 501(c)3 • Houston, DE

Profile

Care and health services to community cats and those available for adoption

2673 Mesibov RdHouston, DE 19954

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$3,633

Down $9,896 (-158%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Flat

$19,975

Flat from 2023

Expenses

Up

$23,608

Up $9,896 (+72%) from 2023

Net Income

Down

-$3,633

Down $9,896 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $0Liabilities 2011: $11,058Net Assets 2011: -$11,0582011Assets 2013: $255Net Assets 2013: $2552013Assets 2015: $255Net Assets 2015: $2552015Assets 2016: $255Net Assets 2016: $2552016Assets 2023: $0Net Assets 2023: $6,2632023Assets 2024: $0Net Assets 2024: -$3,6332024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$3,633
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,278Expenses 2011: $23,336Net Income 2011: -$11,0582011Revenue 2015: $18,198Expenses 2015: $18,198Net Income 2015: $02015Revenue 2016: $5,452Expenses 2016: $5,452Net Income 2016: $02016Revenue 2023: $19,975Expenses 2023: $13,712Net Income 2023: $6,2632023Revenue 2024: $19,975Expenses 2024: $23,608Net Income 2024: -$3,6332024

Highlighted filing

2024

Revenue$19,975
Expenses$23,608
Net Income-$3,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$3,633
Revenue
$19,975
Expenses
$23,608
Net income
-$3,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.63$20.0$23.6$3.63
2023Detailed filing. Detailed filing data is available for this year.$0.00$6.26$20.0$13.7$6.26
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$5.45$5.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$18.2$18.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$11.1$11.1$12.3$23.3$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$19,975
Mission and Program Overview

Mission

ANIMAL RESCUE AND CARE

Care and health services to community cats and those available for adoption

Program Services

DescriptionGrantsExpenses
NO GRANTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BOWENPresidentFT$0--
MARK K ESPIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Katty Shack Feline Rescue Organization Inc
EIN
27-2063957
In Care Of
% MARILYN BOWEN
Phone
7179518484
Address
2673 MESIBOV RD, HOUSTON, DE 19954

Signing Officer

Name
Marilyn Bowen
Title
President
Phone
7179407374
Signed
2025-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Prof Tax & Acctg Svcs Ltd
Address
326 W MAIN ST SUITE 200, NEW HOLLAND, PA 17557
Preparer
Mark K Espie
Phone
7173543334
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses suppliescat food amount 7566”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07179518484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02673 MESIBOV ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019975
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016042
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt019975
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK K ESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt07566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND HEALTH SERVICES TO COMMUNITY CATS AND THOSE AVAILABLE FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023608
IRS990EZ/TotalRevenueAmt019975
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt039950
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019975
IRS990ScheduleA/Total509Grp/TotalAmt039950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES SUPPLIESCAT FOOD AMOUNT 7566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07179407374
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATTY SHACK FELINE RESCUE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATT
ReturnHeader/Filer/EIN0272063957
ReturnHeader/Filer/InCareOfNm0% MARILYN BOWEN
ReturnHeader/Filer/PhoneNum07179518484
ReturnHeader/Filer/USAddress/AddressLine1Txt02673 MESIBOV RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019954
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232750329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROF TAX & ACCTG SVCS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 W MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017557
ReturnHeader/PreparerPersonGrp/PhoneNum07173543334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK K ESPIE
ReturnHeader/ReturnTs02025-03-03T14:20:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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