Civic Intelligence

Cats Haven Ltd.

990 • Fiscal year 2015 • EIN 35-2146045

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CATSHAVEN.ORG
2603 North College AvenueIndianapolis, IN 46205

(317) 858-1028

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$395,786

Down $173,847 (-31%) from 2014

Net Assets

Down

$387,541

Down $182,092 (-32%) from 2014

Liabilities

Up

$8,245

Up $8,245 from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$133,608

Down $73,257 (-35%) from 2014

Expenses

Down

$269,580

Down $23,535 (-8.0%) from 2014

Net Income

Down

-$135,972

Down $49,722 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$395,786
Liabilities$8,245
Net Assets$387,541
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$133,608
Expenses$269,580
Net Income-$135,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$133,608
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 cage-free no-kill shelter for special needs and elderly cats and kittens. Cats haven only accepts cats and kittens from other animal facilities. While only some of the residents are adoptable due to medical issues or infirmities, we have volunteers who visit to socialize with the cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,633$387,541▼ $182,092
Land, Buildings, and Equipment, Net$249,649$256,325▲ $6,676
Investments in Publicly Traded Securities$146,961$110,562▼ $36,399
Savings and Temporary Cash Investments$135,365$13,933▼ $121,432
Cash and Non-Interest-Bearing Accounts$33,608$10,916▼ $22,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$569,633$395,786▼ $173,847
Other Assets Total$4,050$4,050→ $0
Liabilities
Accounts Payable and Accrued Expenses-$8,245-
Total Liabilities$0$8,245▲ $8,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,633$387,541▼ $182,092
Total Liabilities and Net Assets / Fund Balance$569,633$395,786▼ $173,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,993$27,947$228,940
Land$48,605-$48,605
Other Land Buildings$6,727$11,180$17,907
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WillsPresidentPT$16,600$16,600
Zoe MolloyTreasurer-$1,738$1,738
Sue HobbsBoard Member-$319$319

Board Members and Trustees

NameTitle
Becky SpudicBoard Chairperson
David MolloyVice President
Barbara DunnBoard Member
Sandy MorricalBoard Member
Sindee SutherlandBoard Member
Sue HildebrandtBoard Member
Elizabeth RobinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,431
Program Service Revenue
$0
Investment Income
$2,177
Other Revenue
$0
All Other Contributions
$131,431
Change in Net Assets
$-135,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,209
Salaries, Compensation, and Employee Benefits$79,371
Total Fundraising Expense$10,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,383$5,424$5,422$54,229
Current Officers, Directors, Trustees, and Key Employees$14,926$1,865$1,866$18,657
All Other Expenses$16,205$1,135$1,135$18,475
Other Expenses$11,470--$11,470
Occupancy$9,510--$9,510
Depreciation Depletion$6,452$808$807$8,067
Payroll Taxes$4,830$604$603$6,037
Insurance$3,691$461$461$4,613
Fees for Services Accounting-$4,122-$4,122
Fees for Services Other-$1,746-$1,746
Advertising$695$87$86$868
Information Technology$597$75$74$746
Other Employee Benefits$358$45$45$448
Conferences and Meetings$281$36$35$352
Total Functional Expenses$242,638$16,408$10,534$269,580
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
Backup withholding compliance
Yes
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

Filer Name
Cats Haven Ltd
EIN
35-2146045
Phone
3178581028
Address
2603 NORTH COLLEGE AVENUE, INDIANAPOLIS, IN 46205

Signing Officer

Name
Barbara Wills
Title
President
Phone
3178581028
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wills
Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
208

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0224432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86250
IRS990/PYSalariesCompEmpBnftPaidAmt068683
IRS990/PYTotalExpensesAmt0293115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135972
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0569633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt0616448
IRS990ScheduleA/SubstantialContributorsTotAmt049342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665790
IRS990ScheduleA/TotalSupportAmt0669725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228940
IRS990ScheduleD/LandGrp/BookValueAmt048605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569633
IRS990/TotalAssetsEOYAmt0395786
IRS990/TotalAssetsGrp/BOYAmt0569633
IRS990/TotalAssetsGrp/EOYAmt0395786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131431
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08245
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242638
IRS990/TotalReportableCompFromOrgAmt018657
IRS990/TotalRevenueGrp/ExclusionAmt02177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02603 NORTH COLLEGE AVENUE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CATSHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,786
Liabilities
$8,245
Net assets
$387,541
Revenue
$133,608
Expenses
$269,580
Net income
-$135,972
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