Civic Intelligence

Community Cats Inc

990 • Fiscal year 2020 • EIN 45-3219627

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

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

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

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

2269%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

534%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$297,803

Up $285,232 (+2269%) from 2019

Net Assets

Up

$297,803

Up $285,232 (+2269%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$353,049

Up $297,374 (+534%) from 2019

Expenses

Up

$67,817

Up $11,866 (+21%) from 2019

Net Income

Up

$285,232

Up $285,508 (+103445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$297,803
Liabilities$0
Net Assets$297,803
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$353,049
Expenses$67,817
Net Income$285,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$353,049
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$216,513-
Cash and Non-Interest-Bearing Accounts$12,571$81,290▲ $68,719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,571$297,803▲ $285,232
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,991$296,990▲ $286,999
Net Assets With Donor Restrictions$2,580$813▼ $1,767
Total Net Assets Fund Balance$12,571$297,803▲ $285,232
Total Liabilities and Net Assets / Fund Balance$12,571$297,803▲ $285,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,138$362$173,500
Land$43,375-$43,375
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan SmartPresident
Carolyn FreiwaldVice President
Cathleen CooperDirector
Matthew BuchholtzDirector
Elizabeth JoannesSec. & Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$342,854
Program Service Revenue
$10,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,854
Change in Net Assets
$285,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,817
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,097--$13,097
Insurance-$1,104-$1,104
All Other Expenses-$244$240$484
Fees for Services Accounting-$450-$450
Depreciation Depletion$362--$362
Other Expenses$4,454$266-$266
Advertising-$86-$86
Total Functional Expenses$65,427$2,150$240$67,817
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will receive a draft copy of Form 990 via email to review before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Smart
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173500
IRS990ScheduleD/LandGrp/BookValueAmt043375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will receive a draft copy of Form 990 via email to review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012571
IRS990/TotalAssetsEOYAmt0297803
IRS990/TotalAssetsGrp/BOYAmt012571
IRS990/TotalAssetsGrp/EOYAmt0297803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065427
IRS990/TotalFunctionalExpensesGrp/TotalAmt067817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297803
IRS990/TotalProgramServiceExpensesAmt065427
IRS990/TotalProgramServiceRevenueAmt010195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353049
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297803
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 N Cortez St
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cattyshackrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Smart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
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/ReturnTs02021-02-17T07:25:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smart
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,803
Liabilities
$0
Net assets
$297,803
Revenue
$353,049
Expenses
$67,817
Net income
$285,232
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