Civic Intelligence

Community Cats Inc

990EZ • Fiscal year 2022 • EIN 45-3219627

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% 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

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$334,344

Up $20,150 (+6.4%) from 2021

Net Assets

Up

$334,344

Up $20,150 (+6.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$100,142

Down $570 (-0.6%) from 2021

Expenses

Down

$79,992

Down $4,329 (-5.1%) from 2021

Net Income

Up

$20,150

Up $3,759 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$334,344
Liabilities-
Net Assets$334,344
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$100,142
Expenses$79,992
Net Income$20,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$100,142
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 36 dedicated volunteers who contributed over 30,000 hours of their time in 2022 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. 168 cats were adopted from Community Cats Inc. in 2022.-$73,974
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SmartPresidentPT$0--
Carolyn FreiwaldTreasurerPT$0--
Cathleen CooperDirectorPT$0--
Elizabeth JoannesSecretaryPT$0--
Bonnie NorvaisisVice PresidentPT$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
2023-05-24
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.1001

“Advertising and Promotion $306”

Other Expenses.1009

“Depreciation $4449”

Other Expenses.1012

“Insurance $1381”

Other Expenses.1

“Veterinary Services $34866”

Other Expenses.2

“Program Expenses - Food $21239”

Other Expenses.3

“Program Expenses - Non-food $6935”

Other Expenses.4

“Telecommunications $864”

Other Expenses.5

“Volunteer Appreciation $750”

Other Expenses.6

“Bank Fees $721”

Other Expenses.7

“Books & Subscriptions $111”

Other Expenses.8

“Software $75”

Other Expenses.9

“Supplies $28”

Raw XML Appendix177 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
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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/BOYAmt0102018
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IRS990EZ/ContributionsGiftsGrantsEtcAmt088667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt020150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0207727
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314194
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334344
IRS990EZ/OccupancyRentUtltsAndMaintAmt04569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
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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/OtherExpensesTotalAmt071725
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/ProgramServiceRevenueAmt011475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Cats Inc. has 36 dedicated volunteers who contributed over 30,000 hours of their time in 2022 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. 168 cats were adopted from Community Cats Inc. in 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079992
IRS990EZ/TotalProgramServiceExpensesAmt073974
IRS990EZ/TotalRevenueAmt0100142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cattyshackrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71030
IRS990ScheduleA/PublicSupportPY170Pct00.79840
IRS990ScheduleA/PublicSupportTotal170Amt0227557
IRS990ScheduleA/SubstantialContributorsTotAmt092818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320375
IRS990ScheduleA/TotalSupportAmt0320375
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/ExplanationTxt0Advertising and Promotion $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Services $34866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses - Food $21239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses - Non-food $6935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telecommunications $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Appreciation $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books & Subscriptions $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Smart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Cats Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba 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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-24T11:50:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smart
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,344
Liabilities
-
Net assets
$334,344
Revenue
$100,142
Expenses
$79,992
Net income
$20,150
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