Civic Intelligence

Cat Cove Inc.

990EZ • Fiscal year 2023 • EIN 32-0684195

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 02, 2024

P O Box 112Mollusk, VA 22517

(804) 761-3894

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2022: $19,863Liabilities 2022: $5,279Net Assets 2022: $14,5842022Assets 2023: $9,300Liabilities 2023: $7,264Net Assets 2023: $2,0362023Assets 2024: $9,000Liabilities 2024: $13,359Net Assets 2024: -$4,3592024Assets 2025: $8,925Liabilities 2025: $14,505Net Assets 2025: -$5,5802025

Highlighted filing

2023

Assets$9,300
Liabilities$7,264
Net Assets$2,036

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $54,551Expenses 2022: $39,967Net Income 2022: $14,5842022Revenue 2023: $55,347Expenses 2023: $62,616Net Income 2023: -$7,2692023Revenue 2024: $57,523Expenses 2024: $63,918Net Income 2024: -$6,3952024Revenue 2025: $59,155Expenses 2025: $60,376Net Income 2025: -$1,2212025

Highlighted filing

2023

Revenue$55,347
Expenses$62,616
Net Income-$7,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2024
Return Version
2023v4.0
Gross Receipts
$55,347
Mission and Program Overview

Mission

Provide foster home, adoptions, and rescue resources for homeless felines and the community.

Provide foster home, adoptions, and rescue resources for homeless felines.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndi LeeTreasurerPT$0--
Virginia O TinsleyPresidentPT$0--
Mary SydnorSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cat Cove Inc
EIN
32-0684195
Phone
8047613894
Address
P O Box 112, Mollusk, VA 22517

Signing Officer

Name
Virginia O Tinsley
Title
President
Phone
8047613894
Signed
2024-03-02
Supplemental Narrative

Additional Explanations

Part I, Line 16

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.

Part II, Line 26

Total Liabilities $7,264 - Accounts payable

Raw XML Appendix144 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Sydnor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt062482
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER 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/DescriptionProgramSrvcAccomTxt1PET 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/DescriptionProgramSrvcAccomTxt2COMMUNITY 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12700
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.catcove.org
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income: Adoption Fees ($2,500), Intake Fees ($5400), Foster Agreement Fees ($19,020), Transport donation ($250)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 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/ExplanationTxt1Total Liabilities $7,264 - Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia O Tinsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047613894
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAT COVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATC
ReturnHeader/Filer/EIN0320684195
ReturnHeader/Filer/PhoneNum08047613894
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 112
ReturnHeader/Filer/USAddress/CityNm0Mollusk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022517
ReturnHeader/ReturnTs02024-03-02T23:49:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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