Civic Intelligence

Judy Mann Cat Rescue

990EZ • Fiscal year 2018 • EIN 46-1404237

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

Organization Profile
4323 San Bernardino CtMontclair, CA 91763

(909) 225-5042

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,320

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,386

Up $7,482 (+36%) from 2017

Net Assets

Up

$28,386

Up $7,482 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$32,496

Down $305 (-0.9%) from 2017

Expenses

Down

$25,014

Down $818 (-3.2%) from 2017

Net Income

Up

$7,482

Up $513 (+7.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $5,606Liabilities 2013: $02013Assets 2014: $6,661Liabilities 2014: $02014Assets 2015: $10,952Liabilities 2015: $02015Assets 2016: $13,935Liabilities 2016: $0Net Assets 2016: $13,9352016Assets 2017: $20,904Liabilities 2017: $0Net Assets 2017: $20,9042017Assets 2018: $28,386Liabilities 2018: $0Net Assets 2018: $28,3862018Assets 2019: $32,783Liabilities 2019: $0Net Assets 2019: $32,7832019Assets 2020: $34,454Liabilities 2020: $0Net Assets 2020: $34,4542020Assets 2021: $50,829Liabilities 2021: $0Net Assets 2021: $50,8292021Assets 2022: $58,236Liabilities 2022: $0Net Assets 2022: $58,2362022Assets 2023: $53,983Liabilities 2023: $0Net Assets 2023: $53,9832023Assets 2024: $59,605Liabilities 2024: $0Net Assets 2024: $59,6052024Assets 2025: $58,873Liabilities 2025: $0Net Assets 2025: $58,8732025

Highlighted filing

2018

Assets$28,386
Liabilities$0
Net Assets$28,386
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $19,757Expenses 2013: $14,151Net Income 2013: $5,6062013Revenue 2014: $31,101Expenses 2014: $30,046Net Income 2014: $1,0552014Revenue 2015: $33,286Expenses 2015: $28,995Net Income 2015: $4,2912015Revenue 2016: $18,453Expenses 2016: $15,470Net Income 2016: $2,9832016Revenue 2017: $32,801Expenses 2017: $25,832Net Income 2017: $6,9692017Revenue 2018: $32,496Expenses 2018: $25,014Net Income 2018: $7,4822018Revenue 2019: $34,800Expenses 2019: $30,403Net Income 2019: $4,3972019Revenue 2020: $40,100Expenses 2020: $38,429Net Income 2020: $1,6712020Revenue 2021: $83,033Expenses 2021: $66,658Net Income 2021: $16,3752021Revenue 2022: $84,510Expenses 2022: $77,103Net Income 2022: $7,4072022Revenue 2023: $53,952Expenses 2023: $58,205Net Income 2023: -$4,2532023Revenue 2024: $80,603Expenses 2024: $74,981Net Income 2024: $5,6222024Revenue 2025: $79,611Expenses 2025: $80,343Net Income 2025: -$7322025

Highlighted filing

2018

Revenue$32,496
Expenses$25,014
Net Income$7,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$32,496
Mission and Program Overview

Mission

Provide rescue care for felines

Program Services

DescriptionGrantsExpenses
Provide homes for unwanted and abandoned felines-$17,029
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith MannPresidentFT$1,320-$1,320
Filing and Contact Details

Filer

Filer Name
Judy Mann Cat Rescue
EIN
46-1404237
Address
4323 San Bernardino Ct, Montclair, CA 91763

Signing Officer

Name
Judith Mann
Title
President
Phone
9092255042
Signed
2019-04-06
Discuss with paid preparer
No

Preparer

Firm
RMS Financial Services
Address
12672 Limonite Ave Ste 3E-213, Corona, CA 92880
Preparer
Robert Schumm Sr
Phone
9514440727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUniforms 860Rescue Program Fees 17,029Fuel 1,387Payroll Taxes 163Insurance 1,716Dues and Subscriptions 285Repairs and Maintenance 768Licenses and Permits 286”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judith Mann
IRS990EZ/BooksInCareOfDetail/PhoneNum09092255042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04323 San Bernardino Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montclair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028386
IRS990EZ/GrossReceiptsAmt032496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028386
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide rescue care for felines
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide homes for unwanted and abandoned felines
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025014
IRS990EZ/TotalProgramServiceExpensesAmt017029
IRS990EZ/TotalRevenueAmt032496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031101
IRS990ScheduleA/Total509Grp/TotalAmt0148137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUniforms 860Rescue Program Fees 17,029Fuel 1,387Payroll Taxes 163Insurance 1,716Dues and Subscriptions 285Repairs and Maintenance 768Licenses and Permits 286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092255042
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Judy Mann Cat Rescue
ReturnHeader/Filer/BusinessNameControlTxt0JUDY
ReturnHeader/Filer/EIN0461404237
ReturnHeader/Filer/USAddress/AddressLine1Txt04323 San Bernardino Ct
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A64BC4C80A9EE36C8DDBB69F5A1445FDDEABE02D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A64BC4C80A9EE36C8DDBB69F5A1445FDDEABE02D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03337022019097rjf2xqh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.9.10
ReturnHeader/FilingSecurityInformation/IPDt02019-04-07
ReturnHeader/FilingSecurityInformation/IPTm013:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260020367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012672 Limonite Ave Ste 3E-213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum09514440727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Schumm Sr
ReturnHeader/ReturnTs02019-04-07T13:52:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,386
Liabilities
$0
Net assets
$28,386
Revenue
$32,496
Expenses
$25,014
Net income
$7,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$79.6$80.3$0.73
2024Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$80.6$75.0$5.62
2023Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$54.0$58.2$4.25
2022Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$84.5$77.1$7.41
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$83.0$66.7$16.4
2020Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$40.1$38.4$1.67
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$34.8$30.4$4.40
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$32.5$25.0$7.48
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$32.8$25.8$6.97
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$18.5$15.5$2.98
2015Summary only. Only limited summary data is available for this year.$11.0$0.00$33.3$29.0$4.29
2014Summary only. Only limited summary data is available for this year.$6.66$0.00$31.1$30.0$1.06
2013Summary only. Only limited summary data is available for this year.$5.61$0.00$19.8$14.2$5.61
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00