Civic Intelligence

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

990PF • Fiscal year 2015 • EIN 30-0208933

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,775

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,878

Down $5,273 (-26%) from 2014

Net Assets

Down

$14,878

Down $5,273 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$150,916

Down $1,805 (-1.2%) from 2014

Expenses

Up

$156,189

Up $15,929 (+11%) from 2014

Net Income

Down

-$5,273

Down $17,734 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$14,878
Liabilities$0
Net Assets$14,878
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$150,916
Expenses$156,189
Net Income-$5,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Care of feral animals especially cats

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY ROGERSVice-Pres/Di-$16,775-$16,775
MARY P MCGEEPres/Sec/Director-$0--
DORIS I THOMASTreas/Direct-$0--
TOMMY BLAKEDirector-$0--
-Director-$0--
MARINA BLAKEDirector-$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 P Mcgee
Title
Pres/sec/director
Signed
2016-05-13
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 Appendix294 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/DistributableAsAdjustedAmt0730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0139474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0143325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0125171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0102522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0665951
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0155459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0139474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0143325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0125171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0102522
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0156189
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155459
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0757991
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0602532
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/TotalContributionsAmt0137173
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/Desc6BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt098840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6310
TaxesSchedule/TaxesDetail/Amt01741
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01741
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY P MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T16:33:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,878
Liabilities
$0
Net assets
$14,878
Revenue
$150,916
Expenses
$156,189
Net income
-$5,273
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