Civic Intelligence

For the Cats Sake

990EZ • Fiscal year 2018 • EIN 31-1806009

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

P O Box 471Flint Hill, VA 22627

(540) 675-1013

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

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$10,185

Down $5,303 (-34%) from 2017

Net Assets

Down

$10,185

Down $5,303 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$67,034

Up $895 (+1.4%) from 2017

Expenses

Up

$72,337

Up $14,410 (+25%) from 2017

Net Income

Down

-$5,303

Down $13,515 (-165%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,185
Liabilities$0
Net Assets$10,185

Operations Trend

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

2018

Revenue$67,034
Expenses$72,337
Net Income-$5,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$67,034
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$1,500$69,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances SipPresidentFT$0--
Lavonne AdkinsTreasurerPT$0--
Terri McGrathVice PresidentPT$0--
Claudia SpeakesSecretaryPT$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
Frances M Sip
Title
President
Phone
5406751013
Signed
2019-05-13
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

Description of other expenses Part I line 16

Description AmountBank Service Charges 119Insurance 998License Expense 75Software Expense 75Web Maintenance 71Feed - House and Colony 7,850Foster Home Supplies 6,688Spay and Neuter 34,853Supplies 236Vet Supplies-Tests-Vaccines 4,567Vet Fees 14,728Miscellaneous 156

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flint Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015488
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IRS990EZ/ExcessOrDeficitForYearAmt0-5303
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lavonne Adkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claudia Speakes
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/OtherExpensesTotalAmt070416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue care for cats in need
IRS990EZ/PrintingPublicationsPostageAmt01546
IRS990EZ/ProgramServiceRevenueAmt06824
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072337
IRS990EZ/TotalProgramServiceExpensesAmt069078
IRS990EZ/TotalRevenueAmt067034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0forthecatssake.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0133173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 119Insurance 998License Expense 75Software Expense 75Web Maintenance 71Feed - House and Colony 7,850Foster Home Supplies 6,688Spay and Neuter 34,853Supplies 236Vet Supplies-Tests-Vaccines 4,567Vet Fees 14,728Miscellaneous 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum05406751013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/FilingSecurityInformation/IPTm020:36:29
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ReturnHeader/PreparerPersonGrp/PhoneNum05404237337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benita G Adkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T20:35:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings