Civic Intelligence

Cats Cradle Shelter Inc.

990 • Fiscal year 2015 • EIN 45-3595537

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$25,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

37%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-7.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$202,869

Up $54,307 (+37%) from 2014

Net Assets

Up

$202,022

Up $53,460 (+36%) from 2014

Liabilities

Up

$847

Up $847 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$200,950

Down $15,011 (-7.0%) from 2014

Expenses

Down

$147,490

Down $14,798 (-9.1%) from 2014

Net Income

Down

$53,460

Down $213 (-0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$202,869
Liabilities$847
Net Assets$202,022
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$200,950
Expenses$147,490
Net Income$53,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$200,950
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$0$145,088▲ $145,088
Cash and Non-Interest-Bearing Accounts$148,562$57,781▼ $90,781
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
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$148,562$202,869▲ $54,307
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$847▲ $847
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$847▲ $847
Net Assets / Fund Balance
Unrestricted Net Assets$148,562$202,022▲ $53,460
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$148,562$202,022▲ $53,460
Total Liabilities and Net Assets / Fund Balance$148,562$202,869▲ $54,307
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail Adams-VentzkeDirectorFT$25,000$25,000
Amber SchafferDirectorPT$5,100$5,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,457
Program Service Revenue
$42,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,028
Change in Net Assets
$53,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,390
Salaries, Compensation, and Employee Benefits$30,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,488$0$0$65,488
Current Officers, Directors, Trustees, and Key Employees$30,100$0$0$30,100
Occupancy$0$15,949$0$15,949
Office Expenses$0$10,704$0$10,704
Advertising-$1,353$0$1,353
Insurance$0$661$0$661
Total Functional Expenses$118,823$28,667$0$147,490
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
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

“Give copy to board for review.”

Form 990, Part VI, Section C, Line 18

“Have on site. Also refer to guidestar.org”

Form 990, Part VI, Section C, Line 19

“Have onsite. Available on request.”

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
2016-04-25

Organization Details

Principal Officer
Carol Stefonek
Formed
2012
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
80
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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 Shelter had a very busy year during 2015. The total intake of cats and kittens was 525, with 225 of that total being kittens. 205 of that total were adults that came from our 3 metro pounds in Moorhead, Mn, Fargo, N.D. and West Fargo, N.D. This often overwhelming task was accomplished with the help of over 80 volunteers working at the shelter or as foster families, with weekly dedicated total hours often in excess of several hundred hours. By New Years Eve we had adopted 526 cats and kittens for the year and with the exception of only a couple-all of the kittens had found furrever homes. We are known for never giving up on any of our rescues and our expenses include, often very costly, emergency and critical care for many of our lost and abandoned innocents. Cats Cradle will continue with their mission, working unselfishly toward a No-Kill Nation.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0683223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0683223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683223
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Give copy to board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Have on site. Also refer to guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Have onsite. Available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
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/TotalAssetsBOYAmt0148562
IRS990/TotalAssetsEOYAmt0202869
IRS990/TotalAssetsGrp/BOYAmt0148562
IRS990/TotalAssetsGrp/EOYAmt0202869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0847
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042493
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042493
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0118823
IRS990/TotalProgramServiceRevenueAmt042493
IRS990/TotalReportableCompFromOrgAmt030100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202022
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0407 6th St S
IRS990/USAddress/CityNm0Moorhead
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0catscradleshelter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Stefonek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013567877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cats Cradle
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0453595537
ReturnHeader/Filer/PhoneNum07013567877
ReturnHeader/Filer/USAddress/AddressLine1Txt09 9th St S
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/ReturnTs02016-04-19T08:20:32-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,869
Liabilities
$847
Net assets
$202,022
Revenue
$200,950
Expenses
$147,490
Net income
$53,460
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