Civic Intelligence

Community Cats Inc

990EZ • Fiscal year 2019 • EIN 45-3219627

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.cattyshackrescue.org
133 N Cortez StPrescott, AZ 86301

(928) 778-6951

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,571

Up $12,570 (+1257000%) from 2012

Net Assets

$12,571

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$55,675

Up $47,275 (+563%) from 2012

Expenses

Up

$55,951

Up $47,551 (+566%) from 2012

Net Income

Down

-$276

Down $276 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2019: $12,571Net Assets 2019: $12,5712019Assets 2020: $297,803Liabilities 2020: $0Net Assets 2020: $297,8032020Assets 2021: $314,194Net Assets 2021: $314,1942021Assets 2022: $334,344Net Assets 2022: $334,3442022Assets 2023: $396,549Net Assets 2023: $396,5492023Assets 2024: $412,306Net Assets 2024: $412,3062024Assets 2025: $412,732Liabilities 2025: $0Net Assets 2025: $412,7322025

Highlighted filing

2019

Assets$12,571
Liabilities-
Net Assets$12,571
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $4,500Expenses 2011: $4,500Net Income 2011: $02011Revenue 2012: $8,400Expenses 2012: $8,400Net Income 2012: $02012Revenue 2019: $55,675Expenses 2019: $55,951Net Income 2019: -$2762019Revenue 2020: $353,049Expenses 2020: $67,817Net Income 2020: $285,2322020Revenue 2021: $100,712Expenses 2021: $84,321Net Income 2021: $16,3912021Revenue 2022: $100,142Expenses 2022: $79,992Net Income 2022: $20,1502022Revenue 2023: $161,909Expenses 2023: $99,704Net Income 2023: $62,2052023Revenue 2024: $104,740Expenses 2024: $88,983Net Income 2024: $15,7572024Revenue 2025: $96,601Expenses 2025: $96,175Net Income 2025: $4262025

Highlighted filing

2019

Revenue$55,675
Expenses$55,951
Net Income-$276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$55,675
Mission and Program Overview

Mission

Our vision is for each street cat in our community to be fed, sheltered, housed and loved. Included in this service is spay/neuter, shots, and well cat vet visits.

The primary purpose of Community Cats, Inc. is to rescue, vet, and rehome street cats in the City of Prescott and the surrounding towns of Prescott Valley, Chino Valley, Dewey, Humboldt, Kirkland Junction, Mayer, Paulden, Skull Valley, Wilhoit, and Yarnell.

Program Services

DescriptionGrantsExpenses
Community Cats, Inc. has approximately 40 dedicated volunteers who contributed over 28,000 hours of their time in 2019. As a result of these efforts, all stray cats and kittens rescued were spayed or neutered and received medical care as necessary. Rescued cats and kittens were fostered in our rental facility as well as in the homes of 14 foster voluteers until they were able to be adopted. 110 cats were adopted from Community Cats, Inc. in 2019.$42,716-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SmartPresidentPT$0--
Carolyn FreiwaldVice PresidentPT$0--
Mary MoserSecretaryPT$0--
Elizabeth JoannesTreasurerPT$0--
Jeanne Benson AllmoslecherDirectorPT$0--
Matthew BuchholtzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Cats Inc
EIN
45-3219627
Phone
9287786951
Address
133 N Cortez St, Prescott, AZ 86301

Signing Officer

Name
Susan Smart
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $305”

Other Expenses.1012

“Insurance $1428”

Other Expenses.1

“Veterinary Services $19905”

Other Expenses.2

“Cat Food $15518”

Other Expenses.3

“Cat Care $7293”

Other Expenses.4

“Bank Fees $326”

Other Expenses.6

“Dues & Licenses $10”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Joannes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Buchholtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of Community Cats, Inc. is to rescue, vet, and rehome street cats in the City of Prescott and the surrounding towns of Prescott Valley, Chino Valley, Dewey, Humboldt, Kirkland Junction, Mayer, Paulden, Skull Valley, Wilhoit, and Yarnell.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt08225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Cats, Inc. has approximately 40 dedicated volunteers who contributed over 28,000 hours of their time in 2019. As a result of these efforts, all stray cats and kittens rescued were spayed or neutered and received medical care as necessary. Rescued cats and kittens were fostered in our rental facility as well as in the homes of 14 foster voluteers until they were able to be adopted. 110 cats were adopted from Community Cats, Inc. in 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055951
IRS990EZ/TotalProgramServiceExpensesAmt042716
IRS990EZ/TotalRevenueAmt055675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cattyshackrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08260
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124662
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03200
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Services $19905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cat Food $15518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cat Care $7293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Smart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Cats Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka Catty Shack Rescue
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0453219627
ReturnHeader/Filer/PhoneNum09287786951
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 N Cortez St
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261390040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTTE & HILGENDORF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02086 WILLOW CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287780079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Rutherford CPA
ReturnHeader/ReturnTs02020-07-14T14:32:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,571
Liabilities
-
Net assets
$12,571
Revenue
$55,675
Expenses
$55,951
Net income
-$276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.97$0.96$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.05$0.89$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.97$1.62$1.00$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.34$3.34$1.00$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.01$0.84$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.53$0.68$2.85
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00