Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$9,300
Down $10,563 (-53%) from 2022
Net Assets
Down$2,036
Down $12,548 (-86%) from 2022
Liabilities
Up$7,264
Up $1,985 (+38%) from 2022
Revenue
Up$55,347
Up $796 (+1.5%) from 2022
Expenses
Up$62,616
Up $22,649 (+57%) from 2022
Net Income
Down-$7,269
Down $21,853 (-150%) from 2022
Provide foster home, adoptions, and rescue resources for homeless felines and the community.
Provide foster home, adoptions, and rescue resources for homeless felines.
| Description | Grants | Expenses |
|---|---|---|
| FOSTER TO ADOPT PROGRAM. Intake strays and homeless felines (total 392); bring to healthy and adoptable condition (total 333 adopted) or continue care in sanctuary (total 137). Use alliances with rescues to locate needed foster space and adoption opportunities and liaison with transport coordinator (total 307). | $0 | $57,400 |
| PET OWNER and SHELTER SUPPORT PROGRAM. Educate public to alternatives to abandonment and neglect. Promote rehoming by rescues as an alternative for pets (total 45). Provide vet or other support (tot. 9) and temporary fostering (tot. 8). Support the shelter/animal control by prioritizing foster space for intake (total 50). | $0 | $2,700 |
| COMMUNITY CAT COLONY SUPPORT PROGRAM. Educate the public to compassionate solutions for community cat issues. Provide TNR support with vet treatments, temp fostering (16). Manage colonies by providing continued care at return locations (approx. 50-80). Advocate for community cat colonies with rescues and ACOs. | $0 | $550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cyndi Lee | Treasurer | PT | $0 | - | - |
| Virginia O Tinsley | President | PT | $0 | - | - |
| Mary Sydnor | Secretary | PT | $0 | - | - |
“Other Expenses: $62482. Business expenses including Legal fees, registration fees, service fees: $1,063; Operational expenses including office supplies, rescue association fees, computer application subscriptions: $729; Mission programs and activity expenses including veterinary care $26,800, medical supplies and medications $10,000, Individual labor $4,000; Foster care expenses including Food $4,200, Supplies $6,500, Equipment $1,190, Cleaning service $9,000.”
“Total Liabilities $7,264 - Accounts payable”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Virginia O Tinsley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8047613894 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 652 MYER CREEK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lancaster |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27979 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7269 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55347 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cyndi Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Virginia O Tinsley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Sydnor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62482 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide foster home, adoptions, and rescue resources for homeless felines. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 134 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOSTER TO ADOPT PROGRAM. Intake strays and homeless felines (total 392); bring to healthy and adoptable condition (total 333 adopted) or continue care in sanctuary (total 137). Use alliances with rescues to locate needed foster space and adoption opportunities and liaison with transport coordinator (total 307). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PET OWNER and SHELTER SUPPORT PROGRAM. Educate public to alternatives to abandonment and neglect. Promote rehoming by rescues as an alternative for pets (total 45). Provide vet or other support (tot. 9) and temporary fostering (tot. 8). Support the shelter/animal control by prioritizing foster space for intake (total 50). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY CAT COLONY SUPPORT PROGRAM. Educate the public to compassionate solutions for community cat issues. Provide TNR support with vet treatments, temp fostering (16). Manage colonies by providing continued care at return locations (approx. 50-80). Advocate for community cat colonies with rescues and ACOs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 550 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5279 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60650 |
| IRS990EZ/TotalRevenueAmt | 0 | 55347 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.catcove.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income: Adoption Fees ($2,500), Intake Fees ($5400), Foster Agreement Fees ($19,020), Transport donation ($250) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46606 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35920 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46606 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 109880 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Expenses: $62482. Business expenses including Legal fees, registration fees, service fees: $1,063; Operational expenses including office supplies, rescue association fees, computer application subscriptions: $729; Mission programs and activity expenses including veterinary care $26,800, medical supplies and medications $10,000, Individual labor $4,000; Foster care expenses including Food $4,200, Supplies $6,500, Equipment $1,190, Cleaning service $9,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Total Liabilities $7,264 - Accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Virginia O Tinsley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047613894 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAT COVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATC |
| ReturnHeader/Filer/EIN | 0 | 320684195 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047613894 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mollusk |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22517 |
| ReturnHeader/ReturnTs | 0 | 2024-03-02T23:49:33Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.