Civic Intelligence

Dallas Cat Lady

990 • Fiscal year 2022 • EIN 45-2647771

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 01, 2023

9870 KIngsman DriveDallas, TX 75228

(214) 766-6741

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

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$15,500

Down $4,505 (-23%) from 2021

Net Assets

Down

$15,500

Down $4,505 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$272,618

Up $77,358 (+40%) from 2021

Expenses

Up

$279,769

Up $68,716 (+33%) from 2021

Net Income

Up

-$7,151

Up $8,642 (+55%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,521Liabilities 2014: $02014Assets 2015: $710Liabilities 2015: $02015Assets 2016: $1,938Liabilities 2016: $02016Assets 2017: $2,263Liabilities 2017: $02017Assets 2018: $25,641Liabilities 2018: $02018Assets 2019: $5,267Liabilities 2019: $02019Assets 2020: $15,798Liabilities 2020: $02020Assets 2021: $20,005Liabilities 2021: $0Net Assets 2021: $20,0052021Assets 2022: $15,500Liabilities 2022: $0Net Assets 2022: $15,5002022Assets 2023: $14,108Liabilities 2023: $0Net Assets 2023: $14,1082023Assets 2024: $5,415Liabilities 2024: $0Net Assets 2024: $5,4152024Assets 2025: $3,901Liabilities 2025: $0Net Assets 2025: $3,9012025

Highlighted filing

2022

Assets$15,500
Liabilities$0
Net Assets$15,500

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $27,926Expenses 2013: $31,635Net Income 2013: -$3,7092013Revenue 2014: $49,865Expenses 2014: $48,344Net Income 2014: $1,5212014Revenue 2015: $70,156Expenses 2015: $69,405Net Income 2015: $7512015Revenue 2016: $96,483Expenses 2016: $94,545Net Income 2016: $1,9382016Revenue 2017: $134,854Expenses 2017: $136,384Net Income 2017: -$1,5302017Revenue 2018: $161,699Expenses 2018: $136,058Net Income 2018: $25,6412018Revenue 2019: $132,915Expenses 2019: $153,289Net Income 2019: -$20,3742019Revenue 2020: $187,375Expenses 2020: $174,577Net Income 2020: $12,7982020Revenue 2021: $195,260Expenses 2021: $211,053Net Income 2021: -$15,7932021Revenue 2022: $272,618Expenses 2022: $279,769Net Income 2022: -$7,1512022Revenue 2023: $263,068Expenses 2023: $258,960Net Income 2023: $4,1082023Revenue 2024: $252,034Expenses 2024: $260,727Net Income 2024: -$8,6932024Revenue 2025: $372,301Expenses 2025: $373,815Net Income 2025: -$1,5142025

Highlighted filing

2022

Revenue$272,618
Expenses$279,769
Net Income-$7,151
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 1, 2023
Return Version
2021v4.0
Gross Receipts
$272,618
Mission and Program Overview

Mission

Reduce homeless pet population through adoption, trap neuter return and providing assistance to elderly, disabled, or disadvantaged citizens to keep their pets in their homes.

Reduce homeless pet population through adoption, trap neuter return and providing assistance to elderly, disabled, or disadvantaged citizens to keep their pets in their homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$5$500▲ $495
Savings and Temporary Cash Investments$0$0→ $0
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,005$15,500▲ $495
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,005$15,500▲ $495
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,005$15,500▲ $495
Total Liabilities and Net Assets / Fund Balance$15,005$15,500▲ $495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,000$5,000$20,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
JaneAnn BurghardBoard Member
Jeri CoeBoard Member
Michael BrantleyBoard Member
Noble FieldBoard Member Emeritus
Marlissa SesslerExecutive Director
Debra BrandesSecretary
Tricia LintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,618
Change in Net Assets
$-7,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,492$0$0$52,492
Occupancy$9,675$0$0$9,675
Depreciation Depletion$5,000$0$0$5,000
Insurance$3,900$0$0$3,900
Travel$2,323$0$0$2,323
All Other Expenses$1,862$0$0$1,862
Advertising$800$0$0$800
Office Expenses$500$0$0$500
Information Technology$250$0$0$250
Total Functional Expenses$279,769$0$0$279,769
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director shared printed copies of the 990 with all board members at the most recent quarterly meeting

Form 990, Part VI, Section B, Line 12C

meetings with adoption coordinators, foster coordinators, and board members

Form 990, Part VI, Section B, Line 15

Dallas Cat lady does not have any compensated board members or employees

Form 990, Part VI, Section C, Line 18

at this time our 990 documents are available upon request as well as on the Charity Navigator website. We share the information with all volunteers at our annual meeting.

Form 990, Part VI, Section C, Line 19

Up until now we have not made those policies visible to outsiders. We have shared information with our board members and to our volunteers at our annual meeting

Filing and Contact Details

Filer

Filer Name
Dallas Cat Lady
EIN
45-2647771
Phone
2147666741
Address
9870 KIngsman Drive, Dallas, TX 75228

Signing Officer

Name
Marlissa Sessler
Title
Executive Director
Phone
2147666741
Signed
2023-09-01

Organization Details

Principal Officer
Marlissa L Sessler
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

Additional expense information: Veterinary services $153,309; Janitorial and animal care supplies $12,715; Webpage $215; Texas state sales taxes $2,159; Bank fees $1,301; Volunteer meals/snacks $560; Medical veterinary supplies $47,499; Pet supplies/food $39,777.

Form 990, Part IX, Line 24E

Banking fees, volunteer annual meeting supplies $1,862

Form 990, Part XI, Line 9

accrued payables carried over

Raw XML AppendixShowing 400 of 613 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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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Reduce homeless pet population through adoption, trap neuter return and providing assistance to elderly, disabled, or disadvantaged citizens to keep their pets in their homes
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015005
IRS990/NetAssetsOrFundBalancesEOYAmt015500
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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09675
IRS990/OccupancyGrp/TotalAmt09675
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt0500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary services with vet partners
IRS990/OtherExpensesGrp/Desc1TX state sales tax
IRS990/OtherExpensesGrp/Desc2medical supplies
IRS990/OtherExpensesGrp/Desc3Animal care supplies for fosters and community members
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0153309
IRS990/OtherExpensesGrp/ProgramServicesAmt12159
IRS990/OtherExpensesGrp/ProgramServicesAmt247499
IRS990/OtherExpensesGrp/ProgramServicesAmt352492
IRS990/OtherExpensesGrp/TotalAmt0153309
IRS990/OtherExpensesGrp/TotalAmt12159
IRS990/OtherExpensesGrp/TotalAmt247499
IRS990/OtherExpensesGrp/TotalAmt352492
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marlissa L Sessler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide trap neuter return services for local citizens to assist in reducing cat overpopulation. Volunteer efforts to trap, transport cats to local veterinary clinics for spay neuter and vaccinations. We were able to assist our volunteers in trap-neuter-return 1,150 cats and kittens. Volunteers to mentor citizens and assist with trapping, transporting cats to local clinics, caring for the cats after surgery and returning them to their homes. These efforts help to reduce the overpopulation of stray and feral cats in our targeted areas and provides assistance to citizens who care for the cats in their neighborhoods.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide basic pet care, supplies and other assistance to elderly, disabled or disadvantaged citizen pet owners to assist them with keeping their pets in their homes. To include basic veterinary care, food, litter, vaccines and assistance with pet deposits. This includes transport of the cats ( and sometimes their owners) to our partner veterinary clinics for routine and/or urgent care for pets. We also purchase basic cat supplies (food and litter) that the citizen might not be able to afford on limited income. WE currently have 35 citizens who receive food and litter from us and another 25 who we were able to assist with medical veterinary expenses like wound care, dental care, urinary blockage, heart failure x-rays and unfortunately in some case humane euthanasia for the pet with a veterinarian.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042677
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide trapping supplies for TNR program including traps, towels, cages and carriers
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06957
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195260
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00

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