Civic Intelligence

For the Cats Sake

990EZ • Fiscal year 2017 • EIN 31-1806009

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profileforthecatssake.org
P O Box 471Flint Hill, VA 22627

(540) 229-1862

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,488

No earlier filing loaded for comparison.

Net Assets

$15,488

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$66,139

No earlier filing loaded for comparison.

Expenses

$57,927

No earlier filing loaded for comparison.

Net Income

$8,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $15,488Liabilities 2017: $0Net Assets 2017: $15,4882017Assets 2018: $10,185Liabilities 2018: $0Net Assets 2018: $10,1852018Assets 2019: $6,230Liabilities 2019: $0Net Assets 2019: $6,2302019Assets 2020: $4,482Liabilities 2020: $0Net Assets 2020: $4,4822020Assets 2021: $17,790Liabilities 2021: $0Net Assets 2021: $17,7902021Assets 2022: $9,123Liabilities 2022: $0Net Assets 2022: $9,1232022Assets 2023: $18,117Liabilities 2023: $0Net Assets 2023: $18,1172023Assets 2024: $17,403Net Assets 2024: $17,4032024

Highlighted filing

2017

Assets$15,488
Liabilities$0
Net Assets$15,488
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $66,139Expenses 2017: $57,927Net Income 2017: $8,2122017Revenue 2018: $67,034Expenses 2018: $72,337Net Income 2018: -$5,3032018Revenue 2019: $59,559Expenses 2019: $63,514Net Income 2019: -$3,9552019Revenue 2020: $82,211Expenses 2020: $83,959Net Income 2020: -$1,7482020Revenue 2021: $123,849Expenses 2021: $110,541Net Income 2021: $13,3082021Revenue 2022: $114,953Expenses 2022: $123,620Net Income 2022: -$8,6672022Revenue 2023: $122,354Expenses 2023: $113,360Net Income 2023: $8,9942023Revenue 2024: $148,568Expenses 2024: $149,282Net Income 2024: -$7142024

Highlighted filing

2017

Revenue$66,139
Expenses$57,927
Net Income$8,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$66,139
Mission and Program Overview

Mission

Rescue care for cats in need

Program Services

DescriptionGrantsExpenses
Rescuing spayingneutering and revitalizing cats to health for adoption and placement in permanent homes$9,500$55,686
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances SipPresidentFT$0--
Laurie CountsTreasurerFT$0--
Claudia B RossVice PresidentPT$0--
Rose Lyn JacobSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
For the Cats Sake
EIN
31-1806009
Address
P O Box 471, Flint Hill, VA 22627

Signing Officer

Name
Laurie Counts
Title
Treasurer
Phone
5402291862
Signed
2018-08-29
Discuss with paid preparer
No

Preparer

Firm
Adkins Tax & Financial
Address
P O Box 21, Sperryville, VA 22740
Preparer
Benita G Adkins
Phone
5404237337
Supplemental Narrative

Additional Explanations

Amended return information

“Schedule B is omitted from this amended return. There was no one contributor of more than $5,000. Information included on the transaction report was inadvertently miscategorized. This amendment corrects the error.”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 121Legal Expense 20License Expense 195Software Expense 75Web Maintenance 294Foster Home Supplies 5,329Spay and Neuter 23,684Supplies 448Vet Supplies-Tests-Vaccines 5,432Vet Fees 20,635Miscellaneous 174”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Counts
IRS990EZ/BooksInCareOfDetail/PhoneNum05402291862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016353 Lake Front Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Culpeper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015488
IRS990EZ/GrossReceiptsAmt066139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frances Sip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Counts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claudia B Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Lyn Jacob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue care for cats in need
IRS990EZ/PrintingPublicationsPostageAmt01520
IRS990EZ/ProgramServiceRevenueAmt010665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescuing spayingneutering and revitalizing cats to health for adoption and placement in permanent homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057927
IRS990EZ/TotalProgramServiceExpensesAmt055686
IRS990EZ/TotalRevenueAmt066139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt066139
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066139
IRS990ScheduleA/Total509Grp/TotalAmt066139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule B is omitted from this amended return. There was no one contributor of more than $5,000. Information included on the transaction report was inadvertently miscategorized. This amendment corrects the error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 121Legal Expense 20License Expense 195Software Expense 75Web Maintenance 294Foster Home Supplies 5,329Spay and Neuter 23,684Supplies 448Vet Supplies-Tests-Vaccines 5,432Vet Fees 20,635Miscellaneous 174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Counts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402291862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE CATS SAKE
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0311806009
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 471
ReturnHeader/Filer/USAddress/CityNm0Flint Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09361F4176912681627E5C5ECF43BD7C3D1654718
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09361F4176912681627E5C5ECF43BD7C3D1654718
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05404182018202k5qoucq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.53.219.141
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm011:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adkins Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sperryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022740
ReturnHeader/PreparerPersonGrp/PhoneNum05404237337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benita G Adkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T10:12:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,488
Liabilities
$0
Net assets
$15,488
Revenue
$66,139
Expenses
$57,927
Net income
$8,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.49$1.49$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.22$1.13$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.15$1.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.24$1.11$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.82$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.60$0.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.67$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.66$0.58$0.08