Civic Intelligence

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

990 • Fiscal year 2022 • EIN 30-0208933

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
PO Box 155Roswell, NM 88202

(575) 626-3333

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

321%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,071

Up $6,916 (+321%) from 2021

Net Assets

Up

$9,071

Up $6,916 (+321%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$269,700

Up $4,353 (+1.6%) from 2021

Expenses

Down

$262,784

Down $7,099 (-2.6%) from 2021

Net Income

Up

$6,916

Up $11,452 (+252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$9,071
Liabilities$0
Net Assets$9,071
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$269,700
Expenses$262,784
Net Income$6,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$269,700
Mission and Program Overview

Mission

Care of feral animals especially cats

Care of feral animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,155$9,071▲ $6,916
Cap Stk Tr Prin Current Funds$2,155$9,071▲ $6,916
Total Assets$2,155$9,071▲ $6,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,155$9,071▲ $6,916
Total Liabilities and Net Assets / Fund Balance$2,155$9,071▲ $6,916
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Rhonda BarrettLabor$12,165$12,165
Diana CastroLabor$9,964$9,964
Vicki OrtizLabor$8,788$8,788
Lydia GomezLabor$7,880$7,880
Michelle LaneyLabor$6,835$6,835
Maritsa MadridLabor$3,178$3,178
TrannetteHernandez$320$320
Amber SalazarLabor$217$217

Board Members and Trustees

NameTitle
Mary McgeePresident and Secretary
Doris ThomasTreasurer and Vice President
David McgeeDirector
Marina BlakeDirector
Tommy BlakeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer SanchezBookkeeping215 EAST BONNEY, Roswell, NM 88203$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$269,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,700
Change in Net Assets
$6,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,022
Salaries, Compensation, and Employee Benefits$53,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,347--$49,347
Other Expenses$16,160--$16,160
Payroll Taxes$4,415--$4,415
Fees for Services Accounting-$1,000-$1,000
Office Expenses$625--$625
Fees for Services Other$508--$508
Total Functional Expenses$261,784$1,000$0$262,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“mr and mrs mcgee are spouses”

Part VI, Section C, Line 19

“pdf”

Filing and Contact Details

Filer

Filer Name
Cats Commitment and Tender Loving Service
EIN
30-0208933
Phone
5756263333
Address
PO BOX 155, ROSWELL, NM 88202

Signing Officer

Name
Mary Mcgee
Title
President and Secretary
Phone
5756263333
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcgee
Formed
2003
Legal Domicile
Nm
Voting Board Members
2
Independent Board Members
0
Employees
8

Preparer

Firm
Jenel
Address
215 EAST BONNEY, ROSWELL, NM 88203
Preparer
Jennifer L Sanchez
Phone
5753179321
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“misc labor”

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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 155
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088202
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05756263333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS COMMITMENT AND TENDER LOVING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0300208933
ReturnHeader/Filer/PhoneNum05756263333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205789227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 EAST BONNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088203
ReturnHeader/PreparerPersonGrp/PhoneNum05753179321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L SANCHEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T13:28:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,071
Liabilities
$0
Net assets
$9,071
Revenue
$269,700
Expenses
$262,784
Net income
$6,916
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