Civic Intelligence

Cat Tails Cat Adoption Services Inc.

990EZ • Fiscal year 2014 • EIN 32-0116520

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.cattails.org
6622 Beach Drive SWOcean Isle Beach, NC 28469

(910) 575-4529

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

22%

Faster asset growth than 57% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$105,010

Up $18,907 (+22%) from 2013

Net Assets

Up

$80,622

Up $22,796 (+39%) from 2013

Liabilities

Down

$24,388

Down $3,889 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$105,495

Up $25,780 (+32%) from 2013

Expenses

Up

$82,699

Up $3,496 (+4.4%) from 2013

Net Income

Up

$22,796

Up $22,284 (+4352%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2013: $86,103Liabilities 2013: $28,277Net Assets 2013: $57,8262013Assets 2014: $105,010Liabilities 2014: $24,388Net Assets 2014: $80,6222014Assets 2015: $99,710Liabilities 2015: $19,537Net Assets 2015: $80,1732015Assets 2016: $98,658Liabilities 2016: $14,710Net Assets 2016: $83,9482016Assets 2017: $99,869Liabilities 2017: $9,545Net Assets 2017: $90,3242017Assets 2018: $112,301Liabilities 2018: $4,022Net Assets 2018: $108,2792018Assets 2019: $108,200Liabilities 2019: $0Net Assets 2019: $108,2002019Assets 2020: $154,113Net Assets 2020: $154,1132020Assets 2021: $199,696Net Assets 2021: $199,6962021Assets 2022: $219,292Net Assets 2022: $219,2922022Assets 2023: $245,148Net Assets 2023: $245,1482023Assets 2024: $262,909Net Assets 2024: $262,9092024

Highlighted filing

2014

Assets$105,010
Liabilities$24,388
Net Assets$80,622
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $79,715Expenses 2013: $79,203Net Income 2013: $5122013Revenue 2014: $105,495Expenses 2014: $82,699Net Income 2014: $22,7962014Revenue 2015: $99,259Expenses 2015: $99,708Net Income 2015: -$4492015Revenue 2016: $116,683Expenses 2016: $112,908Net Income 2016: $3,7752016Revenue 2017: $118,233Expenses 2017: $111,857Net Income 2017: $6,3762017Revenue 2018: $96,835Expenses 2018: $78,880Net Income 2018: $17,9552018Revenue 2019: $75,969Expenses 2019: $76,048Net Income 2019: -$792019Revenue 2020: $131,600Expenses 2020: $85,687Net Income 2020: $45,9132020Revenue 2021: $137,538Expenses 2021: $91,955Net Income 2021: $45,5832021Revenue 2022: $103,320Expenses 2022: $83,724Net Income 2022: $19,5962022Revenue 2023: $110,861Expenses 2023: $85,005Net Income 2023: $25,8562023Revenue 2024: $103,834Expenses 2024: $86,073Net Income 2024: $17,7612024

Highlighted filing

2014

Revenue$105,495
Expenses$82,699
Net Income$22,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$105,495
Mission and Program Overview

Mission

Caring & treatment of cats & promoting cat adoption

Program Services

DescriptionGrantsExpenses
Rescue cats that are stray/unwanted/or in a kill facility; cats are examined by vets, & given any needed medical treatment. They are housed and cared for in a clean, well-maintained facility and offered for adoption when/if they are healthy.-$82,699
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA KELLEYPresidentFT$0--
JEANETTE K LINDNERVice-PresidentFT$0--
LYNN REGNERYSecretary-$0--
ROBERT N HOODBoard Member-$0--
RAY ZETTSBoard Member-$0--
ARLENE BRUSHTreasurerPT$0--
CHRIS COBLE DMVBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cat Tails Cat Adoption Services Inc
EIN
32-0116520
Phone
9105754529
Address
6622 Beach Drive SW, Ocean Isle Beach, NC 28469

Signing Officer

Name
Patricia Kelley
Title
President
Phone
9105754529
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Sidelinger & Sidelinger PA
Address
PO Box 1499, Shallotte, NC 28459
Preparer
Michael W Sidelinger CPA
Phone
9107545488
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SALES TAX REFUNDS 770.”

Form 990EZ, Part I, Line 16

“Credit card fees 21. Advertising 276. Cat supplies & medicine 29987. Automobile & travel 391. Bank charges 174. Licenses & permits 200. Equipment repairs 89. Supplies 1732. Miscellaneous 365.”

Form 990EZ, Part II, Line 26

“MORTGAGE 28277. 24388.”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0PATRICIA KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09105754529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06622 BEACH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN ISLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010
IRS990EZ/GrossReceiptsAmt0105495
IRS990EZ/GrossSalesOfInventoryAmt010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LandAndBuildingsGrp/BOYAmt065852
IRS990EZ/LandAndBuildingsGrp/EOYAmt065852
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080622
IRS990EZ/OccupancyRentUtltsAndMaintAmt08375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE K LINDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN REGNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT N HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY ZETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLENE BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS COBLE DMV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033235
IRS990EZ/OtherRevenueTotalAmt0770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Caring & treatment of cats & promoting cat adoption
IRS990EZ/PrintingPublicationsPostageAmt01560
IRS990EZ/ProgramServiceRevenueAmt058586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue cats that are stray/unwanted/or in a kill facility; cats are examined by vets, & given any needed medical treatment. They are housed and cared for in a clean, well-maintained facility and offered for adoption when/if they are healthy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082699
IRS990EZ/TotalProgramServiceExpensesAmt082699
IRS990EZ/TotalRevenueAmt0105495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cattails.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: ADOPTION FEES & MISC. 2010: 32311. 2011: 28985. 2012: 30707. Description: ADOPTION FEES 2013: 37625. 2014: 51317. Description: FUND-RAISING INCOME 2013: 88. Description: SALES TAX REFUNDS 2013: 766. 2014: 770. Description: RESALE OF SUPPLIES 2013: 115. 2014: 10. Description: BANK ADJUSTMENTS 2014: 7269.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52990
IRS990ScheduleA/PublicSupportTotal170Amt0197958
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197958
IRS990ScheduleA/TotalSupportAmt0388111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUNDS 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 21. ADVERTISING 276. CAT SUPPLIES & MEDICINE 29987. AUTOMOBILE & TRAVEL 391. BANK CHARGES 174. LICENSES & PERMITS 200. EQUIPMENT REPAIRS 89. SUPPLIES 1732. MISCELLANEOUS 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 28277. 24388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105754529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cat Tails Cat Adoption Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0320116520
ReturnHeader/Filer/PhoneNum09105754529
ReturnHeader/Filer/USAddress/AddressLine1Txt06622 Beach Drive SW
ReturnHeader/Filer/USAddress/CityNm0Ocean Isle Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidelinger & Sidelinger PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shallotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028459
ReturnHeader/PreparerPersonGrp/PhoneNum09107545488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SIDELINGER CPA
ReturnHeader/ReturnTs02015-07-13T09:07:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,010
Liabilities
$24,388
Net assets
$80,622
Revenue
$105,495
Expenses
$82,699
Net income
$22,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.04$0.86$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$1.11$0.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.03$0.84$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$1.38$0.92$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.32$0.86$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$0.97$0.79$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.90$1.18$1.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.15$0.84$1.17$1.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.99$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$1.05$0.83$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.80$0.79$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE D20 • <$500k nonprofits