Civic Intelligence

Helpless Cat Refugium Trust

990PF • Fiscal year 2022 • EIN 27-6110553

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

4622.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-54414%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-2.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-1.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$270,030

Down $6,423 (-2.3%) from 2021

Net Assets

Down

$34,307

Down $27,751 (-45%) from 2021

Liabilities

Up

$235,723

Up $21,328 (+9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$51

Down $1 (-1.9%) from 2021

Expenses

Down

$27,802

Down $264 (-0.9%) from 2021

Net Income

Up

-$27,751

Up $263 (+0.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$270,030
Liabilities$235,723
Net Assets$34,307
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$51
Expenses$27,802
Net Income-$27,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-02
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 Appendix217 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27751
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt051
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0276453
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0214395
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CYNTHIA BENNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt026894
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09282825279
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CAT FOOD, CAT SUPPLIES, CAT LITTER, PRESCRIPTION MEDICATIONS,CLEANING AND MAINTENANCE SUPPLIES.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SMALL CASH DONATIONS TO VARIOUS HUMANE SOCIETIES.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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LandEtcSchedule2/LandEtcGrp/BookValueAmt014456
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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/DisbursementsCharitablePrpsAmt026500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1394
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0276110553
ReturnHeader/Filer/PhoneNum09282825279
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 STANLEY STEAMER DR
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-02T10:06:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,030
Liabilities
$235,723
Net assets
$34,307
Revenue
$51
Expenses
$27,802
Net income
-$27,751
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