Civic Intelligence

Judy Mann Cat Rescue

990EZ • Fiscal year 2019 • EIN 46-1404237

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,320

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,783

Up $4,397 (+15%) from 2018

Net Assets

Up

$32,783

Up $4,397 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$34,800

Up $2,304 (+7.1%) from 2018

Expenses

Up

$30,403

Up $5,389 (+22%) from 2018

Net Income

Down

$4,397

Down $3,085 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$32,783
Liabilities$0
Net Assets$32,783
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$34,800
Expenses$30,403
Net Income$4,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$34,800
Mission and Program Overview

Mission

Provide rescue care for felines

Program Services

DescriptionGrantsExpenses
Provide homes for unwanted and abandoned felines-$16,473
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
2020-03-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUniforms 600Rescue Program Fees 16,473Fuel 4,517Payroll Taxes 131Insurance 2,300Dues and Subscriptions 169Licenses and Permits 286”

Raw XML Appendix128 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/BOYAmt028386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032783
IRS990EZ/GrossReceiptsAmt034800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032783
IRS990EZ/OccupancyRentUtltsAndMaintAmt04607
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/OtherExpensesTotalAmt024476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide rescue care for felines
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide homes for unwanted and abandoned felines
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030403
IRS990EZ/TotalProgramServiceExpensesAmt016473
IRS990EZ/TotalRevenueAmt034800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033286
IRS990ScheduleA/Total509Grp/TotalAmt0151836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUniforms 600Rescue Program Fees 16,473Fuel 4,517Payroll Taxes 131Insurance 2,300Dues and Subscriptions 169Licenses and Permits 286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092255042
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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/AtSubmissionCreationDeviceId0211A8C69E9ABFE9E648FBFB1B08D58DCE6E69BEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0211A8C69E9ABFE9E648FBFB1B08D58DCE6E69BEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03337022020088gnkpytr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.81.57.172
ReturnHeader/FilingSecurityInformation/IPDt02020-03-28
ReturnHeader/FilingSecurityInformation/IPTm020:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832601072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012672 Limonite Avenue Ste 3E-213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum09514440727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Schumm Sr
ReturnHeader/ReturnTs02020-03-28T12:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,783
Liabilities
$0
Net assets
$32,783
Revenue
$34,800
Expenses
$30,403
Net income
$4,397
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