Civic Intelligence

Cats Cradle Shelter Inc.

990 • Fiscal year 2014 • EIN 45-3595537

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$24,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

57%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$148,562

Up $53,673 (+57%) from 2013

Net Assets

Up

$148,562

Up $53,673 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$215,961

Up $76,931 (+55%) from 2013

Expenses

Up

$162,288

Up $48,858 (+43%) from 2013

Net Income

Up

$53,673

Up $28,073 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$148,562
Liabilities$0
Net Assets$148,562
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$215,961
Expenses$162,288
Net Income$53,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$215,961
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
Cash and Non-Interest-Bearing Accounts$94,889$148,562▲ $53,673
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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$0→ $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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$94,889$148,562▲ $53,673
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,889$148,562▲ $53,673
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$94,889$148,562▲ $53,673
Total Liabilities and Net Assets / Fund Balance$94,889$148,562▲ $53,673
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail Adams-VentzkeDirectorFT$24,000$24,000
Amber SchafferDirectorPT$2,400$2,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$180,198
Program Service Revenue
$35,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,244
Change in Net Assets
$53,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,888
Salaries, Compensation, and Employee Benefits$26,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,400$24,000-$26,400
Occupancy$24,722--$24,722
Other Expenses$6,241$0$0$6,241
Office Expenses$3,000--$3,000
Advertising$1,163--$1,163
Insurance$661--$661
Total Functional Expenses$138,288$24,000$0$162,288
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
Rock the Cradle$8,400$8,400$0$8,400
Furniture for Less Promotion$5,100$5,100$0$5,100
Total Events$29,954$29,954$0$29,954
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$0→ $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
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, Section B, Line 11B

“The president reviewed for accuracy.”

Form 990, Part VI, Section B, Line 15

“We do stipends to two board members. A vet tech gets a small stipend each month. A key volunteer gets a stipend of $2000 a month to oversee all adoptions and to maintain web site and social media fundraising sites.”

Form 990, Part VI, Section C, Line 19

“Explain that it is available on Guide Star on-line site.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Stefonek
Title
President
Phone
7013567877
Signed
2015-05-12

Organization Details

Principal Officer
Carol Stefonek
Formed
2012
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 436 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/Desc0Cats Cradle completed 417 adoptions. All of these had complete veterinarian services, including Felv/Fiv testing, vaccinations, spay/neuter and vaccinations. 347 cats had spay/neuter procedures done. We continued the renovations to our individual community-style rooms our rescue cats reside in. We were featured in many radio, newspaper and television presentations.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0482296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0482296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rock the Cradle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Furniture for Less Promotion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029954
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president reviewed for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We do stipends to two board members. A vet tech gets a small stipend each month. A key volunteer gets a stipend of $2000 a month to oversee all adoptions and to maintain web site and social media fundraising sites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explain that it is available on Guide Star on-line site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094889
IRS990/TotalAssetsEOYAmt0148562
IRS990/TotalAssetsGrp/BOYAmt094889
IRS990/TotalAssetsGrp/EOYAmt0148562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0138288
IRS990/TotalProgramServiceRevenueAmt035763
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094889

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,562
Liabilities
$0
Net assets
$148,562
Revenue
$215,961
Expenses
$162,288
Net income
$53,673
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