Civic Intelligence

Caring for Cats Inc.

990 • Fiscal year 2020 • EIN 41-1944601

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

2550 7th Ave ESaint Paul, MN 55109

(651) 407-8485

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,388,454

Up $1,178,143 (+560%) from 2019

Net Assets

$1,383,185

No earlier filing loaded for comparison.

Liabilities

Up

$5,269

Up $3,535 (+204%) from 2019

Revenue And Expenses

Revenue

Up

$1,375,146

Up $1,300,053 (+1731%) from 2019

Expenses

Up

$244,144

Up $191,088 (+360%) from 2019

Net Income

Up

$1,131,002

Up $1,108,965 (+5032%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $45,096Liabilities 2011: $02011Assets 2012: $70,006Liabilities 2012: $02012Assets 2013: $71,071Liabilities 2013: $9032013Assets 2014: $80,006Liabilities 2014: $1,0002014Assets 2015: $112,983Liabilities 2015: $15,0772015Assets 2016: $132,025Liabilities 2016: $1,1612016Assets 2017: $166,090Liabilities 2017: $1,4282017Assets 2018: $189,764Liabilities 2018: $1,2692018Assets 2019: $210,311Liabilities 2019: $1,7342019Assets 2020: $1,500,099Liabilities 2020: $121,254Net Assets 2020: $1,378,8452020Assets 2020: $1,388,454Liabilities 2020: $5,269Net Assets 2020: $1,383,1852020Assets 2021: $1,577,634Liabilities 2021: $134,683Net Assets 2021: $1,442,9512021Assets 2022: $1,363,132Liabilities 2022: $7,578Net Assets 2022: $1,355,5542022Assets 2023: $1,448,424Liabilities 2023: $18,690Net Assets 2023: $1,429,7342023Assets 2024: $1,531,454Liabilities 2024: $4,458Net Assets 2024: $1,526,9962024

Highlighted filing

2020

Assets$1,388,454
Liabilities$5,269
Net Assets$1,383,185

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,905Expenses 2011: $152,536Net Income 2011: -$38,6312011Revenue 2012: $99,379Expenses 2012: $75,361Net Income 2012: $24,0182012Revenue 2013: $105,257Expenses 2013: $104,203Net Income 2013: $1,0542013Revenue 2014: $100,023Expenses 2014: $91,185Net Income 2014: $8,8382014Revenue 2015: $114,841Expenses 2015: $95,941Net Income 2015: $18,9002015Revenue 2016: $123,812Expenses 2016: $90,854Net Income 2016: $32,9582016Revenue 2017: $139,278Expenses 2017: $105,480Net Income 2017: $33,7982017Revenue 2018: $141,553Expenses 2018: $117,720Net Income 2018: $23,8332018Revenue 2019: $75,093Expenses 2019: $53,056Net Income 2019: $22,0372019Revenue 2020: $1,417,291Expenses 2020: $247,023Net Income 2020: $1,170,2682020Revenue 2020: $1,375,146Expenses 2020: $244,144Net Income 2020: $1,131,0022020Revenue 2021: $294,237Expenses 2021: $232,901Net Income 2021: $61,3362021Revenue 2022: $237,089Expenses 2022: $247,542Net Income 2022: -$10,4532022Revenue 2023: $300,282Expenses 2023: $259,982Net Income 2023: $40,3002023Revenue 2024: $381,234Expenses 2024: $298,904Net Income 2024: $82,3302024

Highlighted filing

2020

Revenue$1,375,146
Expenses$244,144
Net Income$1,131,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,375,146
Mission and Program Overview

Mission

We are dedicated to providing shelter food and medical care for stray abused and surrendered cats and kittens and matching them with people who have a desire and the ability to provide a loving permanent home.

Non-profit no-kill cat shelter staffed entirely by volunteers. Provides medical care and sanctuary for cats in hopes of placing them with a suitable permanent home or foster home. Cats arrive via owner surrender, other rescue organizations, or rescues (strays).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,089$1,175,847▲ $1,174,758
Land, Buildings, and Equipment, Net$0$745,916▲ $745,916
Investments Program Related$0$526,778▲ $526,778
Rtn Earn Endowment Incm Other Fnds$196,004$196,003▼ $1
Cash and Non-Interest-Bearing Accounts$86,105$97,445▲ $11,340
Savings and Temporary Cash Investments$119,551$17,863▼ $101,688
Pd in Cap Srpls Land Bldg Eqp Fund$11,335$11,335→ $0
Inventories for Sale or Use$0$452▲ $452
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$210,162$1,388,454▲ $1,178,292
Other Assets Total$4,506$0▼ $4,506
Liabilities
Accounts Payable and Accrued Expenses$1,734$5,269▲ $3,535
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,734$5,269▲ $3,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,428$1,383,185▲ $1,174,757
Total Liabilities and Net Assets / Fund Balance$210,162$1,388,454▲ $1,178,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$443,185$0$443,185
Buildings$266,950$14,050$281,000
Land$34,000-$34,000
Other Land Buildings$1,781$6,748$8,529
Investment Program Related Org$0--
Equipment$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carole HyderExecutive DirectorPT$48,125$48,125

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,064
Program Service Revenue
$31,053
Investment Income
$10,029
Other Revenue
$0
All Other Contributions
$1,247,189
Change in Net Assets
$1,131,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$295,000Appraisal
Cars and Other Vehicles1$7,500Appraisal
Clothing and Household Goods-$5,950Proceeds of estate sale
Total Noncash Contributions2$308,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,019
Salaries, Compensation, and Employee Benefits$48,125
Total Fundraising Expense$11,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,128$8,603$11,016$143,746
Current Officers, Directors, Trustees, and Key Employees$0$48,125$0$48,125
Depreciation Depletion$0$20,798$0$20,798
Insurance$0$7,164$0$7,164
Information Technology$0$3,824$0$3,824
Office Expenses$0$3,816$0$3,816
Fees for Service Investment Mgmnt Fees$0$3,497$0$3,497
Fees for Services Accounting$0$2,365$0$2,365
Advertising$0$756$0$756
Conferences and Meetings$0$681$0$681
Other Expenses$0$16$0$16
Total Functional Expenses$126,813$106,316$11,016$244,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

Voting members may nominate new members before the governing board, which then meets to approve or deny the nomination.

Part VI, Line 11A

A copy of the 990 was distributed to all board members prior to a monthly board meeting. The 990 was reviewed by all members during the board meeting, who came to a consensus to file the report.

Part VI, Line 15

A review of similar-sized tax-exempt organizations was undertaken by the treasurer, the results were brought to the governing board, who reviewed and approved a commensurate salary, which was captured in a contract with the Executive Director and in the meeting notes.

Part VI, Line 19

We are a fiscally responsible organization which maintains complete transparency to our donors and volunteers.

Filing and Contact Details

Filer

Filer Name
Caring for Cats Inc
EIN
41-1944601
In Care Of
% Carole Hyder
Phone
6514078485
Address
2550 7th Ave E, SAINT PAUL, MN 55109

Signing Officer

Name
Jennifer Pfalz
Title
Bookkeeper
Signed
2021-05-10
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Moving expenses $118, Misc. professional fees $8485, Property taxes $4459, printed fundraising materials $11016, rent $22103, repairs/maintenance $701, utilities $10864, cat food/litter/miscellaneous wellness $6872, veterinary services $70727, veterinary supplies $7751, volunteer recognition $650

Part XI, Line 9

| Description:, Explanation:, Amount:| ty account. I found 3 transactions from 2002 that had been entered in error. A journal entry was made to correct these errors., During an audit of our books, our accountant recommended that I investigate the Opening Balance Equi, $0|

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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0452
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0526778
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt075475
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745916
IRS990/LandBldgEquipCostOrOtherBssAmt0766714
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We are dedicated to providing shelter, food, and medical care for stray, abused, and surrendered cats and kittens and matching them with people who have a desire and the ability to provide a loving, permanent home.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0208428
IRS990/NetAssetsOrFundBalancesEOYAmt01383185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044844
IRS990/NoncashContributionsAmt0308450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03816
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04506
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank/Service Fees
IRS990/OtherExpensesGrp/Desc1Community Outreach - Seniors
IRS990/OtherExpensesGrp/Desc2Licenses & Registrations
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05101
IRS990/OtherExpensesGrp/TotalAmt12685
IRS990/OtherExpensesGrp/TotalAmt21570
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011335
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011335
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.44$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.42$0.25$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.38$0.24$1.13
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.08$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.14$0.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.14$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.11$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.15$0.04