Civic Intelligence

Cats Haven Ltd.

990 • Fiscal year 2013 • EIN 35-2146045

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.CATSHAVEN.ORG
2603 North College Avenue46205

(317) 858-1028

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$10,267

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$650,767

No earlier filing loaded for comparison.

Net Assets

$650,767

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

$738,517

No earlier filing loaded for comparison.

Expenses

$204,857

No earlier filing loaded for comparison.

Net Income

$533,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $650,767Liabilities 2013: $0Net Assets 2013: $650,7672013Assets 2014: $569,633Liabilities 2014: $0Net Assets 2014: $569,6332014Assets 2015: $395,786Liabilities 2015: $8,245Net Assets 2015: $387,5412015Assets 2020: $387,288Liabilities 2020: $0Net Assets 2020: $387,2882020Assets 2021: $421,562Liabilities 2021: $0Net Assets 2021: $421,5622021Assets 2022: $450,207Liabilities 2022: $0Net Assets 2022: $450,2072022Assets 2024: $505,368Liabilities 2024: $0Net Assets 2024: $505,3682024

Highlighted filing

2013

Assets$650,767
Liabilities$0
Net Assets$650,767
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $738,517Expenses 2013: $204,857Net Income 2013: $533,6602013Revenue 2014: $206,865Expenses 2014: $293,115Net Income 2014: -$86,2502014Revenue 2015: $133,608Expenses 2015: $269,580Net Income 2015: -$135,9722015Revenue 2020: $228,276Expenses 2020: $227,402Net Income 2020: $8742020Revenue 2021: $280,116Expenses 2021: $258,232Net Income 2021: $21,8842021Revenue 2022: $239,976Expenses 2022: $216,174Net Income 2022: $23,8022022Revenue 2024: $192,365Expenses 2024: $243,051Net Income 2024: -$50,6862024

Highlighted filing

2013

Revenue$738,517
Expenses$204,857
Net Income$533,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$738,517
Mission and Program Overview

Mission

To provide a cage-free no-kill shelter for special needs and elderly cats. Cats haven only accepts cats and kittens from other facilities - most are unadoptable.

To provide a non-institutional shelter (no cages) for cats and kittens. Cats haven was founded for special needs cats and kittens with birth defects, visual impairments, neurological problems or medical issues or injuries that require veterinary care. Cats haven strives to educate the public about available resources and proper care for companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,310$650,767▲ $535,457
Savings and Temporary Cash Investments-$275,161-
Cash and Non-Interest-Bearing Accounts$11,188$272,195▲ $261,007
Land, Buildings, and Equipment, Net$94,740$92,590▼ $2,150
Investments in Publicly Traded Securities$5,332$6,771▲ $1,439
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,310$650,767▲ $535,457
Other Assets Total$4,050$4,050→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,310$650,767▲ $535,457
Total Liabilities and Net Assets / Fund Balance$115,310$650,767▲ $535,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,489$17,701$72,190
Land$33,605-$33,605
Other Land Buildings$4,496$5,242$9,738
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WillsPresidentFT$10,267$10,267

Board Members and Trustees

NameTitle
Becky SpudicBoard Chairperson
David MolloyVice President
Elizabeth RobinSecretary
Zoe MolloyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,458
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$738,458
Change in Net Assets
$533,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,424
Salaries, Compensation, and Employee Benefits$41,433
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$2,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,327--$62,327
Other Salaries and Wages$28,190--$28,190
Current Officers, Directors, Trustees, and Key Employees$6,161$2,053$2,053$10,267
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$3,468-$3,468
Other Expenses$3,262--$3,262
Insurance$2,710-$480$3,190
All Other Expenses$87$3,010-$3,097
Payroll Taxes$2,976--$2,976
Advertising$2,920--$2,920
Depreciation Depletion$2,450--$2,450
Fees for Services Accounting-$560-$560
Total Functional Expenses$193,233$9,091$2,533$204,857
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 A, Line 8B

“Not applicable; the board does not have committees”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board president before it is filed.”

Form 990, Part VI, Section B, Line 12

“The organization does not have a finalized conflict of interest policy, but is currently in the process of creating one.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request.”

Filing and Contact Details

Filer

EIN
35-2146045
Phone
3178581028

Signing Officer

Name
Barbara Wills
Title
President
Phone
3178581028
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wills
Formed
2000
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
100

Preparer

Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 1,797.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE; THE BOARD DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A FINALIZED CONFLICT OF INTEREST POLICY, BUT IS CURRENTLY IN THE PROCESS OF CREATING ONE.
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115310
IRS990/TotalAssetsEOYAmt0650767
IRS990/TotalAssetsGrp/BOYAmt0115310
IRS990/TotalAssetsGrp/EOYAmt0650767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0738458
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193233
IRS990/TotalReportableCompFromOrgAmt010267
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102603 NORTH COLLEGE AVENUE
IRS990/USAddress/City0INDIANAPOLIS
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CATSHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178581028
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATS HAVEN LTD
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0352146045
ReturnHeader/Filer/PhoneNum03178581028
ReturnHeader/Filer/USAddress/AddressLine102603 NORTH COLLEGE AVENUE
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0462400857
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A SCHUSTER
ReturnHeader/ReturnTs02014-10-22T14:58:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,767
Liabilities
$0
Net assets
$650,767
Revenue
$738,517
Expenses
$204,857
Net income
$533,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$1.92$2.43$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$2.40$2.16$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$2.80$2.58$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$2.28$2.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.88$1.34$2.70$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.07$2.93$0.86
2013Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$7.39$2.05$5.34