Civic Intelligence

Helpless Cat Refugium Trust

990PF • Fiscal year 2019 • EIN 27-6110553

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$100,025

Up $61,969 (+163%) from 2017

Net Assets

Up

$100,025

Up $100,025 from 2017

Liabilities

Down

$0

Down $38,056 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$114,134

Up $98,952 (+652%) from 2017

Expenses

Down

$14,109

Down $1,073 (-7.1%) from 2017

Net Income

Up

$100,025

Up $100,025 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$100,025
Liabilities$0
Net Assets$100,025
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$114,134
Expenses$14,109
Net Income$100,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
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
2020-06-01
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 Appendix246 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0VETERINARY SERVICES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SMALL CASH DONATIONS TO VARIOUS HUMANE SOCIETIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CREMATION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPLESS CAT REFUGIUM TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0276110553
ReturnHeader/Filer/PhoneNum09282825279
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 STANLEY STEAMER DR
ReturnHeader/Filer/USAddress/CityNm0SEDONA
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/ReturnTs02020-06-01T10:28:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,025
Liabilities
$0
Net assets
$100,025
Revenue
$114,134
Expenses
$14,109
Net income
$100,025
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