Civic Intelligence

Stillwater Cat Haven

990EZ • Fiscal year 2022 • EIN 27-4848192

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

(530) 365-4861

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,201

Up $820 (+24%) from 2021

Net Assets

Up

$4,201

Up $3,287 (+360%) from 2021

Liabilities

Down

$0

Down $2,467 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$145,790

Up $20,522 (+16%) from 2021

Expenses

Up

$142,503

Up $19,572 (+16%) from 2021

Net Income

Up

$3,287

Up $950 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$4,201
Liabilities$0
Net Assets$4,201
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$145,790
Expenses$142,503
Net Income$3,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$145,790
Mission and Program Overview

Mission

Stabilization and maintenance of community cat colonies

Stabilization and Maintenance of feral and abandoned 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 colony location. Some Sanctuary cats become more adoptable after an extended period of Sanctuary time.Our Sanctuary was at 130 at the end of 2022.$0$72,383
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. 118 Spay and Neuters and 12 Monitoring Sites at the completion of 2022$0$53,710
Cat and Kitten Distributions. Some colony Cats and Kittens can become conditioned to human contact and become adopted pets. 57 cats were adopted during 2022.$0$16,410
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Stillwater Cat Haven
EIN
27-4848192
In Care Of
% DONALD NEPTUNE
Address
21353 OAK PARK LANE, ANDERSON, CA 96007

Signing Officer

Name
Donald Neptune
Title
SecretaryTreasurer
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Doing Business As Names

“STILLWATER CAT HAVEN”

Part I, line 16

“| Other Expenses:, Amount:| Veterinarians, $20883| Food Litter, $45835| Meds, $834| Misc Supplies, $1854| Admin Supplies, $1414| Insurance Licenses, $4898|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| 4th quarter 2022 tax liability, $2467, $0|”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05303654861
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096007
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Neptune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Neptune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Ransom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stabilization and Maintenance of feral and abandoned community cat colonies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TNR 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. 118 Spay and Neuters and 12 Monitoring Sites at the completion of 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cat and Kitten Distributions. Some colony Cats and Kittens can become conditioned to human contact and become adopted pets. 57 cats were adopted during 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cat and Kitten Sanctuary. On-site Sanctuary is given to some cats and kittens instead of their return to the original colony location. Some Sanctuary cats become more adoptable after an extended period of Sanctuary time.Our Sanctuary was at 130 at the end of 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt272383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066785
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142503
IRS990EZ/TotalProgramServiceExpensesAmt0142503
IRS990EZ/TotalRevenueAmt0145790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stillwatercathaven.blogspot.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144080
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STILLWATER CAT HAVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Veterinarians, $20883| Food Litter, $45835| Meds, $834| Misc Supplies, $1854| Admin Supplies, $1414| Insurance Licenses, $4898|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| 4th quarter 2022 tax liability, $2467, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Neptune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER CAT HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0274848192
ReturnHeader/Filer/ForeignPhoneNum05303654861
ReturnHeader/Filer/InCareOfNm0% DONALD NEPTUNE
ReturnHeader/Filer/USAddress/AddressLine1Txt021353 OAK PARK LANE
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/ReturnTs02023-05-13T17:07:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201
Liabilities
$0
Net assets
$4,201
Revenue
$145,790
Expenses
$142,503
Net income
$3,287
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
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.46$1.43$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$1.25$1.23$0.02