Civic Intelligence

Cats Commitment and Tender-Loving Service C/O Mary Mcgee

990PF • Fiscal year 2014 • EIN 30-0208933

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
PO Box 3067Roswell, NM 88202

(575) 626-3333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,151

Up $12,461 (+162%) from 2013

Net Assets

Up

$20,151

Up $12,461 (+162%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$152,721

Up $17,905 (+13%) from 2013

Expenses

Down

$140,260

Down $3,503 (-2.4%) from 2013

Net Income

Up

$12,461

Up $21,408 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2010: $9,368Liabilities 2010: $0Net Assets 2010: $9,3682010Assets 2011: $6,390Liabilities 2011: $0Net Assets 2011: $6,3902011Assets 2012: $16,637Liabilities 2012: $0Net Assets 2012: $16,6372012Assets 2013: $7,690Liabilities 2013: $0Net Assets 2013: $7,6902013Assets 2014: $20,151Liabilities 2014: $0Net Assets 2014: $20,1512014Assets 2015: $14,878Liabilities 2015: $0Net Assets 2015: $14,8782015Assets 2016: $15,188Liabilities 2016: $0Net Assets 2016: $15,1882016Assets 2017: $12,048Liabilities 2017: $0Net Assets 2017: $12,0482017Assets 2018: $20,749Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $6,691Liabilities 2020: $0Net Assets 2020: $6,6912020Assets 2021: $2,155Liabilities 2021: $0Net Assets 2021: $2,1552021Assets 2022: $9,071Liabilities 2022: $0Net Assets 2022: $9,0712022Assets 2023: $8,452Liabilities 2023: $0Net Assets 2023: $8,4522023Assets 2024: $1,295Liabilities 2024: $0Net Assets 2024: $1,2952024

Highlighted filing

2014

Assets$20,151
Liabilities$0
Net Assets$20,151
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $92,0502010Expenses 2011: $102,9602011Expenses 2012: $125,5672012Revenue 2013: $134,816Expenses 2013: $143,763Net Income 2013: -$8,9472013Revenue 2014: $152,721Expenses 2014: $140,260Net Income 2014: $12,4612014Revenue 2015: $150,916Expenses 2015: $156,189Net Income 2015: -$5,2732015Revenue 2016: $169,887Expenses 2016: $169,577Net Income 2016: $3102016Revenue 2017: $154,483Expenses 2017: $157,623Net Income 2017: -$3,1402017Revenue 2018: $172,631Expenses 2018: $172,849Net Income 2018: -$2182018Revenue 2020: $207,269Expenses 2020: $211,363Net Income 2020: -$4,0942020Revenue 2021: $265,347Expenses 2021: $269,883Net Income 2021: -$4,5362021Revenue 2022: $269,700Expenses 2022: $262,784Net Income 2022: $6,9162022Revenue 2023: $166,441Expenses 2023: $167,060Net Income 2023: -$6192023Revenue 2024: $175,335Expenses 2024: $182,492Net Income 2024: -$7,1572024

Highlighted filing

2014

Revenue$152,721
Expenses$140,260
Net Income$12,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Care of feral animals especially cats

Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY P MCGEEPres/Sec/DirectorPT$0--
DORIS I THOMASTreas/DirectPT$0--
TERRY ROGERSVice-Pres/DiFT$0--
SCOTT USHERDirectorPT$0--
-DirectorPT$0--
MARK CITTYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cats Commitment and Tender-loving
EIN
30-0208933
Phone
5756263333
Address
PO BOX 3067, ROSWELL, NM 88202

Signing Officer

Name
Mary Mcgee
Title
President
Phone
5756263333
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Raw XML Appendix301 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt0776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0143325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0125171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0102522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt092040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt089020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt089020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0602532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0139474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0143325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0125171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0102522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092040
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0139474
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0691552
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0552078
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID AND MARY MCGEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MILLER FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01210 N MAIN STREET B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 2504
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd088201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd188202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0130252
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOOD & LITTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VETERINARIAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WORKERS COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt089543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37063
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt089543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41671
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARY P MCGEE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1DAVID MCGEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01210 N MAIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11210 N MAIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ROSWELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1ROSWELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd088201
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd188201
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt11339
TaxesSchedule/TaxesDetail/CategoryTxt0NM PROFIT CORP TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11339
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756263333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS COMMITMENT AND TENDER-LOVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE C/O MARY MCGEE
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0300208933
ReturnHeader/Filer/PhoneNum05756263333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3067
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T08:33:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,151
Liabilities
$0
Net assets
$20,151
Revenue
$152,721
Expenses
$140,260
Net income
$12,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.75$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.66$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.70$2.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.65$2.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.07$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.00$1.73$1.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.54$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.70$1.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.51$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.53$1.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.35$1.44$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.26
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.03
2010Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.92