Civic Intelligence

Cats Haven Ltd.

990 • Fiscal year 2020 • EIN 35-2146045

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$387,288

Down $8,498 (-2.1%) from 2015

Net Assets

Down

$387,288

Down $253 (-0.1%) from 2015

Liabilities

Down

$0

Down $8,245 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$228,276

Up $94,668 (+71%) from 2015

Expenses

Down

$227,402

Down $42,178 (-16%) from 2015

Net Income

Up

$874

Up $136,846 (+101%) from 2015

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

2020

Assets$387,288
Liabilities$0
Net Assets$387,288
Open 2020 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

2020

Revenue$228,276
Expenses$227,402
Net Income$874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2022
Return Version
2020v4.1
Gross Receipts
$228,276
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$384,071$387,288▲ $3,217
Land, Buildings, and Equipment, Net$260,000$260,000→ $0
Cash and Non-Interest-Bearing Accounts$46,095$46,604▲ $509
Investments in Publicly Traded Securities$24,165$26,075▲ $1,910
Savings and Temporary Cash Investments$15,003$15,061▲ $58
Total Assets$384,071$387,288▲ $3,217
Other Assets Total$38,808$39,548▲ $740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,071$387,288▲ $3,217
Total Liabilities and Net Assets / Fund Balance$384,071$387,288▲ $3,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000--
Land$60,000--
Other Assets Org$39,548--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WillsPresidentPT$12,750$12,750
Revenue and Support

Revenue Composition

Contributions and Grants
$227,912
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$0
All Other Contributions
$227,912
Change in Net Assets
$874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,574
Salaries, Compensation, and Employee Benefits$44,828
Total Fundraising Expense$376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,701--$33,701
Other Salaries and Wages$28,693--$28,693
Current Officers, Directors, Trustees, and Key Employees-$12,750-$12,750
Occupancy$11,924--$11,924
Insurance$2,703$4,532-$7,235
Office Expenses$846$3,349-$4,195
Payroll Taxes$2,138$961-$3,099
All Other Expenses$1,625$1,020$376$3,021
Information Technology-$1,850-$1,850
Fees for Services Other$1,125$506-$1,631
Pension Plan Contributions$286--$286
Conferences and Meetings-$22-$22
Total Functional Expenses$202,036$24,990$376$227,402
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
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

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

Additional Explanations

Amended return information

“Amended return is being is being submitted in order to file a complete and correct return. Original return was prepared and filed by a prior employee and it was determined there were inaccuracies when reviewed by outside accountant.”

List of other expenses Part IX line 24E

“Fees and licenses - $310fundraising app - $376gas - $62software - $340contributions - $1285miscelaneous - $489dues - $159”

Balance Sheet Part X

“ANNUITY - $39,547”

Raw XML Appendix317 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/ExplanationTxt1DIRECTOR REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES AND LICENSES - $310FUNDRAISING APP - $376GAS - $62SOFTWARE - $340CONTRIBUTIONS - $1285MISCELANEOUS - $489DUES - $159
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Balance Sheet Part X
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ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carla DeWitt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04823 N Richardt Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046226
ReturnHeader/PreparerPersonGrp/PhoneNum03175063316
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla DeWitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-03T13:58:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,288
Liabilities
$0
Net assets
$387,288
Revenue
$228,276
Expenses
$227,402
Net income
$874
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
2020Detailed filing. Detailed filing data is available for this year.$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