Civic Intelligence

Stay-A-While Cat Shelter Inc.

990 • Fiscal year 2016 • EIN 34-1350098

Jun 01, 2015 to May 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
8800 Akins RoadNorth Royalton, OH 44133

(440) 582-4990

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,877

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$674,807

Down $122,370 (-15%) from 2015

Net Assets

Down

$652,306

Down $133,369 (-17%) from 2015

Liabilities

Up

$22,501

Up $10,999 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$160,733

Down $275,239 (-63%) from 2015

Expenses

Up

$260,668

Up $93,137 (+56%) from 2015

Net Income

Down

-$99,935

Down $368,376 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $797,177Liabilities 2015: $11,502Net Assets 2015: $785,6752015Assets 2016: $674,807Liabilities 2016: $22,501Net Assets 2016: $652,3062016Assets 2021: $1,310,361Liabilities 2021: $46,507Net Assets 2021: $1,263,8542021Assets 2022: $1,413,946Liabilities 2022: $67,971Net Assets 2022: $1,345,9752022Assets 2025: $1,337,650Liabilities 2025: $107,338Net Assets 2025: $1,230,3122025

Highlighted filing

2016

Assets$674,807
Liabilities$22,501
Net Assets$652,306
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $435,972Expenses 2015: $167,531Net Income 2015: $268,4412015Revenue 2016: $160,733Expenses 2016: $260,668Net Income 2016: -$99,9352016Revenue 2021: $146,160Expenses 2021: $217,711Net Income 2021: -$71,5512021Revenue 2022: $344,882Expenses 2022: $262,763Net Income 2022: $82,1192022Revenue 2025: $183,198Expenses 2025: $283,720Net Income 2025: -$100,5222025

Highlighted filing

2016

Revenue$160,733
Expenses$260,668
Net Income-$99,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$160,733
Mission and Program Overview

Mission

To provide a safe, loving and cage less environment for all cats in our care while they await adoption. We educate the public on proper pet care and promote spay/neuter of all pets. We are a no-kill shelter to the extent that no cat will ever be euthanized to make room for another, and euthanasia is only performed for health reasons that seriously diminish the quality of life for the cat.

CAT SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$585,482$552,254▼ $33,228
Land, Buildings, and Equipment, Net$89,365$86,304▼ $3,061
Savings and Temporary Cash Investments$20,064$26,912▲ $6,848
Cash and Non-Interest-Bearing Accounts$102,266$9,337▼ $92,929
Total Assets$797,177$674,807▼ $122,370
Liabilities
Accounts Payable and Accrued Expenses$11,502$22,501▲ $10,999
Total Liabilities$11,502$22,501▲ $10,999
Net Assets / Fund Balance
Unrestricted Net Assets$785,675$652,306▼ $133,369
Total Net Assets Fund Balance$785,675$652,306▼ $133,369
Total Liabilities and Net Assets / Fund Balance$797,177$674,807▼ $122,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,304$32,440$118,744
Equipment$0$5,712$5,712
Other Land Buildings$0$2,377$2,377
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth PearceDirectorPT$24,877$24,877

Board Members and Trustees

NameTitle
David CannonAdvisor
Susan CannonAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$135,693
Program Service Revenue
$12,289
Investment Income
$12,751
Other Revenue
$0
All Other Contributions
$135,693
Change in Net Assets
$-99,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,939
Salaries, Compensation, and Employee Benefits$103,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,682--$69,682
Current Officers, Directors, Trustees, and Key Employees$12,439$12,438-$24,877
All Other Expenses$10,610$10,610-$21,220
Occupancy$5,138$5,138-$10,276
Payroll Taxes$7,964$1,206-$9,170
Fees for Service Investment Mgmnt Fees-$5,693-$5,693
Office Expenses$2,737$2,737-$5,474
Other Expenses$2,036$2,036-$4,072
Depreciation Depletion$1,531$1,530-$3,061
Insurance$1,187$1,188-$2,375
Fees for Services Accounting$838$837-$1,675
Advertising$89$88-$177
Total Functional Expenses$213,597$47,071$0$260,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990, governing documents and financial statements are made available upon request.”

Form 990, Part VII

“David cannon - 8016 long forest drive, brecksville, oh 44141. Susan cannon - 8016 long forest drive, brecksville, oh 44141. Beth pearce - 6370 alderwood drive, parma heights, oh 44130.”

Filing and Contact Details

Filer

Filer Name
Stay-a-while Cat Shelter Inc
EIN
34-1350098
Phone
4405824990
Address
8800 AKINS ROAD, NORTH ROYALTON, OH 44133

Signing Officer

Name
Beth Pearce
Title
Director
Phone
4405824990
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Susan Cannon
Formed
1981
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
45

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
William F Wildenheim
Phone
2165248900
Raw XML Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118744
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID CANNON - 8016 LONG FOREST DRIVE, BRECKSVILLE, OH 44141. SUSAN CANNON - 8016 LONG FOREST DRIVE, BRECKSVILLE, OH 44141. BETH PEARCE - 6370 ALDERWOOD DRIVE, PARMA HEIGHTS, OH 44130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797177
IRS990/TotalAssetsEOYAmt0674807
IRS990/TotalAssetsGrp/BOYAmt0797177
IRS990/TotalAssetsGrp/EOYAmt0674807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135693
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011502
IRS990/TotalLiabilitiesEOYAmt022501
IRS990/TotalLiabilitiesGrp/BOYAmt011502
IRS990/TotalLiabilitiesGrp/EOYAmt022501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04757
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04757
IRS990/TotalProgramServiceExpensesAmt0213597
IRS990/TotalProgramServiceRevenueAmt012289
IRS990/TotalReportableCompFromOrgAmt024877
IRS990/TotalRevenueGrp/ExclusionAmt012751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0785675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08016 LONG FOREST DRIVE
IRS990/USAddress/CityNm0BRECKSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044141
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04405824990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAY-A-WHILE CAT SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STAY
ReturnHeader/Filer/EIN0341350098
ReturnHeader/Filer/PhoneNum04405824990
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 AKINS ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH ROYALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311488076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBE & LUCAS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04807 ROCKSIDE ROAD 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165248900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F WILDENHEIM
ReturnHeader/ReturnTs02017-03-04T07:24:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,807
Liabilities
$22,501
Net assets
$652,306
Revenue
$160,733
Expenses
$260,668
Net income
-$99,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.18$0.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.35$0.34$0.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.16$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.44$0.17$0.27