Civic Intelligence

Stillwater Cat Haven

990EZ • Fiscal year 2021 • EIN 27-4848192

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilestillwatercathaven.blogspot.com
21353 Oak Park LnAnderson, CA 96007

(530) 365-4861

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$3,381

No earlier filing loaded for comparison.

Net Assets

$914

No earlier filing loaded for comparison.

Liabilities

$2,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

$125,268

No earlier filing loaded for comparison.

Expenses

$122,931

No earlier filing loaded for comparison.

Net Income

$2,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2021: $3,381Liabilities 2021: $2,467Net Assets 2021: $9142021Assets 2022: $4,201Liabilities 2022: $0Net Assets 2022: $4,2012022Assets 2024: $5,802Liabilities 2024: $1,719Net Assets 2024: $4,0832024

Highlighted filing

2021

Assets$3,381
Liabilities$2,467
Net Assets$914
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $125,268Expenses 2021: $122,931Net Income 2021: $2,3372021Revenue 2022: $145,790Expenses 2022: $142,503Net Income 2022: $3,2872022Revenue 2024: $134,611Expenses 2024: $133,615Net Income 2024: $9962024

Highlighted filing

2021

Revenue$125,268
Expenses$122,931
Net Income$2,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$125,268
Mission and Program Overview

Mission

Stabilization and maintenance of community cat colonies

Program Services

DescriptionGrantsExpenses
Cat and Kitten Sanctuary. On-site Sanctuary is given to some cats and kittens instead of their return to the original location. Some Sanctuary cats become more adoptable after an extended period of Santuary time. Our Sanctuary was near 175 at the end of 2021.$0$64,044
TNR effort. Trap, Neuter or Spay, and Return or Relocate or Adopt Community Feral or Abandoned Cats and Kittens which have no human owners. Includes monitoring of stabilized colonies including supplemental feeding and medical care. 156 Spay and Neuters and 10 Monitoring Sites at the completion of 2021$0$45,397
Cat and Kitten Distributions. Some Cats and Kittens can be conditioned to human contact and become adopted pets. Partly due to the Covid Pandemic only 16 were adopted. Approximately 40 were given sanctuary and 100 were returned to their original colony in 2021.$0$13,490
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan NeptuneFounder And Executive DirectorFT$0--
Donald NeptuneSecretary And TreasurerFT$0--
Lisa RansomTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Cat Haven
EIN
27-4848192
Phone
5303654861
Address
21353 Oak Park Ln, Anderson, CA 96007

Signing Officer

Name
Donald Neptune
Title
Secretary/Treasurer
Phone
5303654861
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Veterinarians;12668|Meds;1393|Food and Litter;39303|Misc Supply;2279|Admin Supply;1464|Insurance and Licenses;5676^Total;62783^”

Form 990-EZ, Part I, Line 20

“Description;Amount^IRS Quarter 4;-2142|CA EDD Quarter 4;-325^Total;-2467^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^IRS Quarterly;2142|CA EDD Quarterly;325^Total;2467^”

Raw XML Appendix200 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cat and Kitten Distributions. Some Cats and Kittens can be conditioned to human contact and become adopted pets. Partly due to the Covid Pandemic only 16 were adopted. Approximately 40 were given sanctuary and 100 were returned to their original colony in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cat and Kitten Sanctuary. On-site Sanctuary is given to some cats and kittens instead of their return to the original location. Some Sanctuary cats become more adoptable after an extended period of Santuary time. Our Sanctuary was near 175 at the end of 2021.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Stillwater Cat Haven is primarily dedicated to the rescue and control of community cat colonies. These groups of free roaming feral and abandoned cats are ignored by our local public agencies and we have utilized our resources to mitigate the major problem of uncontrolled populations of cats without owners. We are focused on TNR (Trap, Neuter, and Return) as the most accepted and successful effort in this work. We have also helped others spay or neuter these free roaming cats when their funding is problematic. There is no profit in this work. We do hope to adopt rescued cats where they are young or abandoned and they have developed a willingness to become pets. As we have become known we have received public support. Programs for Solicitation of Funds. We are active on facebook.stillwatercathaven and stillwatercathaven.blogspot.com including a Paypal donation link. We have participated in the Northstate Giving Tuesday with online giving after Thanksgiving for several years. We have donation boxes in several business locations. We have made presentations to our 4 local government agencies about the need for their support to no avail. With the corona viris disruption we were not able to provide adoption events or educational presentations at Petco as in past years. The concern for the future has limited donations to an activity such as ours and we have not improved our public support. We continue to stay in contact with national groups including Best Friends, Alley Cat Allies, Petco and Petsmart. We did receive a Best Friends grant for spay and neuters in 2017. Our public support was 20.04% in 2021, down slightly from 2020, primarily from the limitations of the pandemic. Our in-kind donations have continued significantly including cat food, litter, cleaning supplies, cat tree furniture, sleeping pads, and misc other items. A Marin County Rescue group has sent some of their extra items. Amazon Smile sends percentages directly to our checking account. Chewy.com has become a source which is used by several persons who donate regularly. Additional public support comes from Volunteers. We determined early to pay our regular part-time help who spend significant time in our operations. But we also have had significant Volunteer commitments amounting to 200-250 hours during the year. That adds another $3500 value to public support. Our payroll would add 4,000 hours of public support value if it were Volunteered. But those salaries are a welcome supplement to family income, a minor boost to our local economy, and a positive result when we can continue payroll expense.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Veterinarians;12668|Meds;1393|Food and Litter;39303|Misc Supply;2279|Admin Supply;1464|Insurance and Licenses;5676^Total;62783^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^IRS Quarter 4;-2142|CA EDD Quarter 4;-325^Total;-2467^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^IRS Quarterly;2142|CA EDD Quarterly;325^Total;2467^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Neptune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05303654861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER CAT HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0274848192
ReturnHeader/Filer/PhoneNum05303654861
ReturnHeader/Filer/USAddress/AddressLine1Txt021353 Oak Park Ln
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/ReturnTs02022-05-16T11:54:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381
Liabilities
$2,467
Net assets
$914
Revenue
$125,268
Expenses
$122,931
Net income
$2,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.35$1.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.46$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.25$1.23$0.02