Civic Intelligence

Trenton Cats

990 • Fiscal year 2020 • EIN 45-3741630

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profiletrentoncats.org
1977 North Olden Ave 327Trenton, NJ 08618

(857) 228-8696

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-27%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$145,547

Down $23,153 (-14%) from 2019

Net Assets

Down

$141,612

Down $24,741 (-15%) from 2019

Liabilities

Up

$3,935

Up $1,588 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$179,832

Down $67,107 (-27%) from 2019

Expenses

Up

$200,473

Up $64,843 (+48%) from 2019

Net Income

Down

-$20,641

Down $131,950 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2016: $23,253Liabilities 2016: $5002016Assets 2017: $54,588Liabilities 2017: $5,3402017Assets 2018: $55,444Liabilities 2018: $4002018Assets 2019: $168,700Liabilities 2019: $2,347Net Assets 2019: $166,3532019Assets 2020: $145,547Liabilities 2020: $3,935Net Assets 2020: $141,6122020Assets 2021: $173,829Liabilities 2021: $2,343Net Assets 2021: $171,4862021Assets 2022: $187,391Liabilities 2022: $1,451Net Assets 2022: $185,9402022Assets 2023: $235,136Liabilities 2023: $0Net Assets 2023: $235,1362023Assets 2024: $204,988Liabilities 2024: $6,489Net Assets 2024: $198,4992024

Highlighted filing

2020

Assets$145,547
Liabilities$3,935
Net Assets$141,612
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $120,566Expenses 2016: $131,850Net Income 2016: -$11,2842016Revenue 2017: $137,158Expenses 2017: $110,663Net Income 2017: $26,4952017Revenue 2018: $109,829Expenses 2018: $104,033Net Income 2018: $5,7962018Revenue 2019: $246,939Expenses 2019: $135,630Net Income 2019: $111,3092019Revenue 2020: $179,832Expenses 2020: $200,473Net Income 2020: -$20,6412020Revenue 2021: $222,755Expenses 2021: $192,881Net Income 2021: $29,8742021Revenue 2022: $243,438Expenses 2022: $228,984Net Income 2022: $14,4542022Revenue 2023: $264,991Expenses 2023: $215,795Net Income 2023: $49,1962023Revenue 2024: $227,930Expenses 2024: $264,567Net Income 2024: -$36,6372024

Highlighted filing

2020

Revenue$179,832
Expenses$200,473
Net Income-$20,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$183,447
Mission and Program Overview

Mission

To provide care for cats in and around Trenton, NJ

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,482$102,535▼ $14,947
Cash and Non-Interest-Bearing Accounts$49,941$40,934▼ $9,007
Prepaid Expenses and Deferred Charges$368$2,078▲ $1,710
Accounts Receivable$909$0▼ $909
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
Total Assets$168,700$145,547▼ $23,153
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,347$3,935▲ $1,588
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$2,347$3,935▲ $1,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,353$141,612▼ $24,741
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$166,353$141,612▼ $24,741
Total Liabilities and Net Assets / Fund Balance$168,700$145,547▼ $23,153
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Kathy CollinsDirector
Lisa TusayDirector
Mari DenkoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,309
Program Service Revenue
$103,896
Investment Income
$49
Other Revenue
$6,578
All Other Contributions
$60,653
Change in Net Assets
$-20,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,487$0$0$148,487
Other Expenses$12,649$0$0$12,649
Insurance$3,572$0$0$3,572
All Other Expenses$1,095$1,304$0$2,399
Total Functional Expenses$199,169$1,304$0$200,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,193
Fundraising Direct Expenses$3,615
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Selling Masks$8,073$8,073$1,537$6,536
Total Events$8,073$8,073$1,537$6,536
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Review via email, conference calls”

Form 990, Part VI, Section C, Line 19

“on our website”

Filing and Contact Details

Filer

Filer Name
Trenton Cats
EIN
45-3741630
Phone
8572288696
Address
1977 North Olden Ave 327, Trenton, NJ 08618

Signing Officer

Name
Kathy Collins
Title
Director
Phone
9082277209
Signed
2021-11-15

Organization Details

Principal Officer
Kathy Collins
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary expenses”

Raw XML AppendixShowing 400 of 618 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/Desc0Adoptions & Foster. Caring for homeless cats, including providing spay/neuter and necessary medical care to prepare for adoption; holding adoption events. In 2020, we adopted 927 cats to almost 700 families.
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02078
IRS990/PrincipalOfficerNm0Kathy Collins
IRS990/PriorPeriodAdjustmentsAmt0-4100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contributions to Resident Assistance & TNR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Trap-Neuter-Return. Assist in reducing the population of community cats by trapping to neuter and vaccinate cats, returning feral cats to their outdoor homes and taking friendly cats into our adoption program if space allows. In 2020, we TNR'd 488 cats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011020
IRS990/ProgSrvcAccomActy3Grp/Desc0Resident Assistance. Assisting Trenton residents with spay/neuter for their pet cats, as well as providing food, litter, and other vet care for low income residents. In 2020, we assisted with 143 resident cat neuters and assisted approximately 150 people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029833
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General expenses not easily allocated among the 3 main programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04356
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135630
IRS990/PYOtherRevenueAmt036357
IRS990/PYProgramServiceRevenueAmt073891
IRS990/PYRevenuesLessExpensesAmt0111309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20641
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105240
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038922

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,547
Liabilities
$3,935
Net assets
$141,612
Revenue
$179,832
Expenses
$200,473
Net income
-$20,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.98$2.28$2.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.65$2.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$2.43$2.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.71$2.23$1.93$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.80$2.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$2.47$1.36$1.11
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$1.10$1.04$0.06
2017Summary only. Only limited summary data is available for this year.$0.55$0.05$1.37$1.11$0.26
2016Summary only. Only limited summary data is available for this year.$0.23$0.01$1.21$1.32$0.11