Civic Intelligence

Community Cats Inc

990EZ • Fiscal year 2021 • EIN 45-3219627

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$314,194

Up $16,391 (+5.5%) from 2020

Net Assets

Up

$314,194

Up $16,391 (+5.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$100,712

Down $252,337 (-71%) from 2020

Expenses

Up

$84,321

Up $16,504 (+24%) from 2020

Net Income

Down

$16,391

Down $268,841 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$314,194
Liabilities-
Net Assets$314,194
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$100,712
Expenses$84,321
Net Income$16,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$100,712
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 over 30 dedicated volunteers who contributed over 28,000 hours of their time in 2021 to rescue and find homes for homeless and stray cats from the streets of the tri city area. This includes fostering in homes, spay and neuter, shots and medical attention. The cats that were ready for adoption were held in our facility until the adoption process for each cat or kitten was complete. Approximately 50 cats were returned to barns or to the streets after spay, neuter and medical attention as they were deemed too feral for adoption. 149 cats were adopted from Community Cats Inc in 2021.$80,856-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SmartPresidentPT$0--
Carolyn FreiwaldTreasurerPT$0--
Cathleen CooperDirector-$0--
Elizabeth JoannesSecretaryPT$0--
Bonnie NorvaisisVice President-$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
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Gidget S Slater CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1009

“Depreciation $4338”

Other Expenses.1012

“Insurance $1339”

Other Expenses.1

“Veterinary Services $29612”

Other Expenses.2

“Cat Food $19967”

Other Expenses.3

“Cat Care $5759”

Other Expenses.4

“Bank Fees $489”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Keli Friewald
IRS990EZ/BooksInCareOfDetail/PhoneNum09287785560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 N Cortez St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216513
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314194
IRS990EZ/OccupancyRentUtltsAndMaintAmt021180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Freiwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathleen Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Joannes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Norvaisis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061528
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/ProgramServiceRevenueAmt012075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Cats Inc. has over 30 dedicated volunteers who contributed over 28,000 hours of their time in 2021 to rescue and find homes for homeless and stray cats from the streets of the tri city area. This includes fostering in homes, spay and neuter, shots and medical attention. The cats that were ready for adoption were held in our facility until the adoption process for each cat or kitten was complete. Approximately 50 cats were returned to barns or to the streets after spay, neuter and medical attention as they were deemed too feral for adoption. 149 cats were adopted from Community Cats Inc in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084321
IRS990EZ/TotalProgramServiceExpensesAmt080856
IRS990EZ/TotalRevenueAmt0100712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cattyshackrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79840
IRS990ScheduleA/PublicSupportPY170Pct00.86350
IRS990ScheduleA/PublicSupportTotal170Amt0224209
IRS990ScheduleA/SubstantialContributorsTotAmt056604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280813
IRS990ScheduleA/TotalSupportAmt0280813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Services $29612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cat Food $19967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cat Care $5759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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/SignatureDt02022-06-07
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/BusinessNameLine1Txt0SLATER & RUTHERFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02086 WILLOW CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287780079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gidget S Slater CPA
ReturnHeader/ReturnTs02022-06-07T09:28:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smart
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,194
Liabilities
-
Net assets
$314,194
Revenue
$100,712
Expenses
$84,321
Net income
$16,391
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