Civic Intelligence

Cats Haven Ltd.

990 • Fiscal year 2021 • EIN 35-2146045

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileCATSHAVEN.ORG
2603 North College AvenueIndianapolis, IN 46205

(317) 925-7001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$421,562

Up $34,274 (+8.8%) from 2020

Net Assets

Up

$421,562

Up $34,274 (+8.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$280,116

Up $51,840 (+23%) from 2020

Expenses

Up

$258,232

Up $30,830 (+14%) from 2020

Net Income

Up

$21,884

Up $21,010 (+2404%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$421,562
Liabilities$0
Net Assets$421,562
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$280,116
Expenses$258,232
Net Income$21,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$280,116
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,288$421,562▲ $34,274
Land, Buildings, and Equipment, Net$260,000$260,000→ $0
Cash and Non-Interest-Bearing Accounts$46,604$68,135▲ $21,531
Investments in Publicly Traded Securities$26,075$38,084▲ $12,009
Savings and Temporary Cash Investments$15,061$15,044▼ $17
Total Assets$387,288$421,562▲ $34,274
Other Assets Total$39,548$40,299▲ $751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,288$421,562▲ $34,274
Total Liabilities and Net Assets / Fund Balance$387,288$421,562▲ $34,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000--
Land$60,000--
Other Assets Org$40,299--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WillsPresidentFT$14,350$14,350
Revenue and Support

Revenue Composition

Contributions and Grants
$279,744
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$0
All Other Contributions
$279,744
Change in Net Assets
$21,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,582
Salaries, Compensation, and Employee Benefits$53,333
Grants and Similar Amounts Paid$2,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,415--$30,415
Other Expenses$23,893--$23,893
Current Officers, Directors, Trustees, and Key Employees-$14,350-$14,350
Occupancy$11,226--$11,226
Office Expenses-$7,519-$7,519
Other Employee Benefits-$4,726-$4,726
Payroll Taxes$2,327$1,098-$3,425
Fees for Services Accounting$1,175$2,087-$3,262
Insurance$458$2,288-$2,746
Grants to Domestic Orgs$2,317--$2,317
All Other Expenses$841$512-$1,353
Pension Plan Contributions$417--$417
Total Functional Expenses$225,652$32,580$0$258,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Director reviews form 990.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Wills
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Carla DeWitt CPA
Address
4823 N Richardt Ave, Indianapolis, IN 46226
Preparer
Carla DeWitt
Phone
3175063316
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Gas - $15misc - $127software - $340dues and subs - $59xmas gifts to volunteers - $300vehicle maintenance - $500meals - $12”

Balance Sheet Part X

“ANNUITY - $40,299”

Raw XML Appendix312 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046226
ReturnHeader/PreparerPersonGrp/PhoneNum03175063316
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla DeWitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T23:46:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,562
Liabilities
$0
Net assets
$421,562
Revenue
$280,116
Expenses
$258,232
Net income
$21,884
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
2021Detailed filing. Detailed filing data is available for this year.$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