Civic Intelligence

Cats Cradle Shelter Inc.

990 • Fiscal year 2017 • EIN 45-3595537

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization Profilecatscradleshelter.org
9 9th St SFargo, ND 58103

(701) 356-7877

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$31,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$378,368

Up $55,542 (+17%) from 2016

Net Assets

Up

$375,563

Up $53,965 (+17%) from 2016

Liabilities

Up

$2,805

Up $1,577 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Down

$251,541

Down $42,169 (-14%) from 2016

Expenses

Up

$197,576

Up $23,442 (+13%) from 2016

Net Income

Down

$53,965

Down $65,611 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $69,289Liabilities 2012: $02012Assets 2013: $94,889Liabilities 2013: $0Net Assets 2013: $94,8892013Assets 2014: $148,562Liabilities 2014: $0Net Assets 2014: $148,5622014Assets 2015: $202,869Liabilities 2015: $847Net Assets 2015: $202,0222015Assets 2016: $322,826Liabilities 2016: $1,228Net Assets 2016: $321,5982016Assets 2017: $378,368Liabilities 2017: $2,805Net Assets 2017: $375,5632017Assets 2018: $461,324Liabilities 2018: $3,277Net Assets 2018: $458,0472018Assets 2019: $699,949Liabilities 2019: $7,084Net Assets 2019: $692,8652019Assets 2020: $788,351Liabilities 2020: $5,646Net Assets 2020: $782,7052020Assets 2021: $878,874Liabilities 2021: $5,582Net Assets 2021: $873,2922021Assets 2022: $977,884Liabilities 2022: $2,967Net Assets 2022: $974,9172022Assets 2023: $1,081,441Liabilities 2023: $3,473Net Assets 2023: $1,077,9682023Assets 2024: $1,492,967Liabilities 2024: $4,718Net Assets 2024: $1,488,2492024

Highlighted filing

2017

Assets$378,368
Liabilities$2,805
Net Assets$375,563
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $127,305Expenses 2012: $72,710Net Income 2012: $54,5952012Revenue 2013: $139,030Expenses 2013: $113,430Net Income 2013: $25,6002013Revenue 2014: $215,961Expenses 2014: $162,288Net Income 2014: $53,6732014Revenue 2015: $200,950Expenses 2015: $147,490Net Income 2015: $53,4602015Revenue 2016: $293,710Expenses 2016: $174,134Net Income 2016: $119,5762016Revenue 2017: $251,541Expenses 2017: $197,576Net Income 2017: $53,9652017Revenue 2018: $295,787Expenses 2018: $213,303Net Income 2018: $82,4842018Revenue 2019: $480,548Expenses 2019: $243,009Net Income 2019: $237,5392019Revenue 2020: $322,063Expenses 2020: $232,223Net Income 2020: $89,8402020Revenue 2021: $323,444Expenses 2021: $232,857Net Income 2021: $90,5872021Revenue 2022: $374,231Expenses 2022: $272,606Net Income 2022: $101,6252022Revenue 2023: $366,710Expenses 2023: $263,659Net Income 2023: $103,0512023Revenue 2024: $696,453Expenses 2024: $286,172Net Income 2024: $410,2812024

Highlighted filing

2017

Revenue$251,541
Expenses$197,576
Net Income$53,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.0
Gross Receipts
$251,541
Mission and Program Overview

Mission

Our main focus is on rescuing adoptable cats from the three local pounds, and preventing their euthanasia. Our mission is to educate the citizens of our community in the proper and humane care of not only cats, but all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,485$211,159▲ $674
Cash and Non-Interest-Bearing Accounts$112,341$158,809▲ $46,468
Accounts Receivable$0$5,600▲ $5,600
Prepaid Expenses and Deferred Charges$0$2,800▲ $2,800
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--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$322,826$378,368▲ $55,542
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,228$2,805▲ $1,577
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$1,228$2,805▲ $1,577
Net Assets / Fund Balance
Unrestricted Net Assets$321,598$375,563▲ $53,965
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$321,598$375,563▲ $53,965
Total Liabilities and Net Assets / Fund Balance$322,826$378,368▲ $55,542
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail Adams-VentzkeExecutive DirectorFT$31,400$31,400
Amber SchafferDirectorPT$10,200$10,200

Board Members and Trustees

NameTitle
Carol StefonekPresident
Dr Lisa ChristensonDirector
Jill FrederickDirector
Jill LampRecording Secretary
Gary LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,132
Program Service Revenue
$75,730
Investment Income
$679
Other Revenue
$0
All Other Contributions
$105,699
Change in Net Assets
$53,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,222
Salaries, Compensation, and Employee Benefits$44,354
Total Fundraising Expense$933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,092$0$0$134,092
Current Officers, Directors, Trustees, and Key Employees$41,600$0$0$41,600
Occupancy$16,013$0$0$16,013
Payroll Taxes$2,754$0$0$2,754
Office Expenses$1,497$0$0$1,497
Advertising$0$0$933$933
Insurance$687$0$0$687
Total Functional Expenses$196,643$0$933$197,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$38,323$38,323$933$37,390
Total Events$38,323$38,323$933$37,390
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Final report is emailed to all board members for review.”

Form 990, Part VI, Section B, Line 15

“Two board members do annual review of salaries. Comparable salary data from the geographic area is obtained.”

Form 990, Part VI, Section C, Line 19

“Through 990 document. Copies are available in office and through Guidestar.”

Filing and Contact Details

Filer

Filer Name
Cats Cradle Shelter Inc
EIN
45-3595537
Phone
7013567877
Address
9 9th St S, Fargo, ND 58103

Signing Officer

Name
Carol Stefonek
Title
President
Phone
7013567877
Signed
2018-04-18

Organization Details

Principal Officer
Carol Stefonek
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges 861, Food and Litter 18548, Medical Supplies 26769, Misc 6017, Supplies 8157, Veterinarian Fees 73740”

Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0Our main focus is on rescuing adoptable cats from the three local pounds, and preventing their euthanasia. Our mission is to educate the citizens of our community in the proper and humane care of not only cats, but all animals.
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IRS990/Desc0Cats Cradle Shelter was very busy during calendar year 2017. We took a total of 706 cats and kittens into our rescue. Included in this total were 404 adult cats and kittens from our 3 metro pounds in Moorhead, MN, Fargo, N.D. and West Fargo, N.D. The remainder were strays, owner surrender and taken in from other rescues. Cats Cradle has over 100 volunteers working at the shelter and as foster families with weekly dedicated hours in the hundreds. By year end we had adopted out 702 cats and kittens. We also had multiple medical emergencies and critical care expenses for many of our lost and abandoned innocents. Once again there were zero adoptable cats euthanized in our 3 metro pounds, for the 5th year in a row. Cats Cradle Shelter will continue their mission to rescue, educate, spay/neuter, and work unselfishly toward a No-Kill Nation
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Stefonek
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Adams-Ventzke
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MissionDesc0Our main focus is on rescuing adoptable cats from the three local pounds, and preventing their euthanasia. Our mission is to educate the citizens of our community in the proper and humane care of not only cats, but all animals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0375563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016013
IRS990/OccupancyGrp/TotalAmt016013
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01497
IRS990/OfficeExpensesGrp/TotalAmt01497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/PrincipalOfficerNm0Carol Stefonek
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075730
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027544
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293311
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215961

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,368
Liabilities
$2,805
Net assets
$375,563
Revenue
$251,541
Expenses
$197,576
Net income
$53,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.70$0.29$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.32$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.48$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.29$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.07$0.05