Civic Intelligence

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

990PF • Fiscal year 2018 • EIN 30-0208933

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization Profile
PO Box 3216Roswell, NM 88202

(575) 626-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,749

Up $8,701 (+72%) from 2017

Net Assets

Down

$0

Down $12,048 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$172,631

Up $18,148 (+12%) from 2017

Expenses

Up

$172,849

Up $15,226 (+9.7%) from 2017

Net Income

Up

-$218

Up $2,922 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$20,749
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$172,631
Expenses$172,849
Net Income-$218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Care of feral animals especially cats

Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$5,200-$5,200
-President And Secretary-$0--
-Treasurer And Vice President-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Cats Commitment and Tender Loving
EIN
30-0208933
Phone
5756263333
Address
PO BOX 3216, ROSWELL, NM 88202

Signing Officer

Name
Mary Mcgee
Title
President
Phone
5756263333
Signed
2019-10-09
Discuss with paid preparer
No

Preparer

Firm
Jenel
Address
215 WEST THIRD SUITE D, ROSWELL, NM 88201
Preparer
Jennifer L Sanchez
Phone
5752080101
Raw XML Appendix336 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY MCGEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DAVID MCGEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CHARLENE FREDERICK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DIANA MILES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4CAROL CUNNINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02304 E COLLEGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12304 E COLLEGE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33505 S MAIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42800 NORTH MAIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5UNKNOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6UNKNOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6ROSWELL
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd188201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd288201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd388203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd488201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd588201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd688201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0148188
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt113500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt31000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt48000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt53000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt6500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHECKS AND DEPOSIT SLIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WORKMANS COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4VEHICLE REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5VEHICLE GAS AND OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES REIMBURSE EMPLOYEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0121371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6425
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020968
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0USE OF PERSONAL CREDIT CARDS MCGEE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/Amt16058
TaxesSchedule/TaxesDetail/Amt2214
TaxesSchedule/TaxesDetail/Amt356
TaxesSchedule/TaxesDetail/Amt410
TaxesSchedule/TaxesDetail/CategoryTxt0NM DEPARTMENT OF WORKFORCE SOLUTIONS
TaxesSchedule/TaxesDetail/CategoryTxt1FORM 941
TaxesSchedule/TaxesDetail/CategoryTxt2STATE WITHHOLDING
TaxesSchedule/TaxesDetail/CategoryTxt3FORM WC1 STATE
TaxesSchedule/TaxesDetail/CategoryTxt4NM PUBLIC REG COMMISSION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756263333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS COMMITMENT AND TENDER LOVING
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0300208933
ReturnHeader/Filer/PhoneNum05756263333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3216
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B280D68B96806823A8C0B89704884E17C6FB2D4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085122320191344085137
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.90.151.82
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205789227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WEST THIRD SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088201
ReturnHeader/PreparerPersonGrp/PhoneNum05752080101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L SANCHEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T16:05:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,749
Liabilities
$0
Net assets
$0
Revenue
$172,631
Expenses
$172,849
Net income
-$218
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