Civic Intelligence

Helpless Cat Refugium Trust

990PF • Fiscal year 2017 • EIN 27-6110553

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
2575 Stanley Steamer DrSedona, AZ 86336

(928) 282-5279

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$38,056

Down $15,329 (-29%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$38,056

Down $15,329 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Up

$15,182

Up $1,920 (+14%) from 2016

Expenses

Down

$15,182

Down $15,106 (-50%) from 2016

Net Income

Up

$0

Up $17,026 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2015: $83,438Liabilities 2015: $66,412Net Assets 2015: $17,0262015Assets 2016: $53,385Liabilities 2016: $53,385Net Assets 2016: $02016Assets 2017: $38,056Liabilities 2017: $38,056Net Assets 2017: $02017Assets 2019: $100,025Liabilities 2019: $0Net Assets 2019: $100,0252019Assets 2020: $276,267Liabilities 2020: $186,195Net Assets 2020: $90,0722020Assets 2021: $276,453Liabilities 2021: $214,395Net Assets 2021: $62,0582021Assets 2022: $270,030Liabilities 2022: $235,723Net Assets 2022: $34,3072022Assets 2023: $268,506Liabilities 2023: $242,521Net Assets 2023: $25,9852023Assets 2024: $66,583Liabilities 2024: $60,861Net Assets 2024: $5,7222024

Highlighted filing

2017

Assets$38,056
Liabilities$38,056
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $9,288Expenses 2015: $29,617Net Income 2015: -$20,3292015Revenue 2016: $13,262Expenses 2016: $30,288Net Income 2016: -$17,0262016Revenue 2017: $15,182Expenses 2017: $15,182Net Income 2017: $02017Revenue 2019: $114,134Expenses 2019: $14,109Net Income 2019: $100,0252019Revenue 2020: $60Expenses 2020: $10,013Net Income 2020: -$9,9532020Revenue 2021: $52Expenses 2021: $28,066Net Income 2021: -$28,0142021Revenue 2022: $51Expenses 2022: $27,802Net Income 2022: -$27,7512022Revenue 2023: $51Expenses 2023: $8,373Net Income 2023: -$8,3222023Revenue 2024: $49Expenses 2024: $20,312Net Income 2024: -$20,2632024

Highlighted filing

2017

Revenue$15,182
Expenses$15,182
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BENNETTTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Helpless Cat Refugium Trust
EIN
27-6110553
Phone
9282825279
Address
2575 STANLEY STEAMER DR, SEDONA, AZ 86336

Signing Officer

Name
Cynthia Bennett
Title
Trustee
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Grady J Tate CPA PC
Address
2155 W State Route 89A Suite 207, Sedona, AZ 86336
Preparer
Grady J Tate CPA
Phone
9282824458
Raw XML Appendix259 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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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt117872
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CAT FOOD, CAT SUPPLIES, CAT LITTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CREMATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VETERINARY SERVICES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26935
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26935
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPLESS CAT REFUGIUM TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0276110553
ReturnHeader/Filer/PhoneNum09282825279
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861039523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grady J Tate CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 W State Route 89A Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sedona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086336
ReturnHeader/PreparerPersonGrp/PhoneNum09282824458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRADY J TATE CPA
ReturnHeader/ReturnTs02018-05-15T10:02:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,056
Liabilities
$38,056
Net assets
$0
Revenue
$15,182
Expenses
$15,182
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.61$0.06$0.00$0.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.69$2.43$0.26$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.70$2.36$0.34$0.00$0.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.76$2.14$0.62$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.86$0.90$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.14$0.14$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$0.13$0.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.66$0.17$0.09$0.30$0.20