Civic Intelligence

Cats Haven Ltd.

990 • Fiscal year 2022 • EIN 35-2146045

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$15,863

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$450,207

Up $28,645 (+6.8%) from 2021

Net Assets

Up

$450,207

Up $28,645 (+6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$239,976

Down $40,140 (-14%) from 2021

Expenses

Down

$216,174

Down $42,058 (-16%) from 2021

Net Income

Up

$23,802

Up $1,918 (+8.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$450,207
Liabilities$0
Net Assets$450,207
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$239,976
Expenses$216,174
Net Income$23,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$239,976
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$421,562$450,207▲ $28,645
Land, Buildings, and Equipment, Net$260,000$260,000→ $0
Savings and Temporary Cash Investments$15,044$60,048▲ $45,004
Cash and Non-Interest-Bearing Accounts$68,135$46,511▼ $21,624
Investments in Publicly Traded Securities$38,084$42,601▲ $4,517
Total Assets$421,562$450,207▲ $28,645
Other Assets Total$40,299$41,047▲ $748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,562$450,207▲ $28,645
Total Liabilities and Net Assets / Fund Balance$421,562$450,207▲ $28,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000--
Land$60,000--
Other Assets Org$41,047--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WillsChairmanFT$15,863$15,863

Board Members and Trustees

NameTitle
James WinkleBoard Member
Lisa BrouwerBoard Member
Stacey CoxBoard Member
Sue HildebrandtBoard Member
Susan HobbsBoard Member
Susan ThomasBoard Member
Elizabeth RobinSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,550
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$0
All Other Contributions
$239,550
Change in Net Assets
$23,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,997
Salaries, Compensation, and Employee Benefits$17,077
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,588--$27,588
Occupancy$16,819--$16,819
Current Officers, Directors, Trustees, and Key Employees-$15,863-$15,863
Insurance$5,634$1,861-$7,495
Fees for Services Accounting-$7,431-$7,431
Office Expenses-$6,645-$6,645
All Other Expenses$2,804$1,053-$3,857
Payroll Taxes-$1,214-$1,214
Grants to Domestic Orgs$1,100--$1,100
Total Functional Expenses$182,107$34,067$0$216,174
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
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
24

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 - $46misc - $480software - $350xmas gifts to volunteers - $150vehicle maintenance - $2758meals - $52fees and licenses - $22”

Balance Sheet Part X

“ANNUITY - $41,047”

Raw XML Appendix363 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/ExplanationTxt0DIRECTOR REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAS - $46MISC - $480SOFTWARE - $350XMAS GIFTS TO VOLUNTEERS - $150VEHICLE MAINTENANCE - $2758MEALS - $52FEES AND LICENSES - $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUITY - $41,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Balance Sheet Part X
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0421562
IRS990/TotalAssetsEOYAmt0450207
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182107
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182107
IRS990/TotalReportableCompFromOrgAmt015863
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450207
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS HAVEN LTD
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0352146045
ReturnHeader/Filer/USAddress/AddressLine1Txt02603 NORTH COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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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/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla DeWitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-26T11:48:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,207
Liabilities
$0
Net assets
$450,207
Revenue
$239,976
Expenses
$216,174
Net income
$23,802
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
2022Detailed filing. Detailed filing data is available for this year.$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