Civic Intelligence

Cat Haven Rescue Inc.

990EZ • Fiscal year 2017 • EIN 46-3742570

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 17, 2017

Organization ProfileN/A
8608 N 20th StreetTampa, FL 33604

(215) 364-8400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,118

Up $12,276 (+179%) from 2016

Net Assets

Up

$19,118

Up $12,276 (+179%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$98,600

Up $26,690 (+37%) from 2016

Expenses

Up

$86,324

Up $19,512 (+29%) from 2016

Net Income

Up

$12,276

Up $7,178 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2015: $1,744Liabilities 2015: $0Net Assets 2015: $1,7442015Assets 2016: $6,842Liabilities 2016: $0Net Assets 2016: $6,8422016Assets 2017: $19,118Net Assets 2017: $19,1182017Assets 2018: $11,650Liabilities 2018: $02018Assets 2019: $6,097Net Assets 2019: $6,0972019Assets 2020: $13,231Net Assets 2020: $13,2312020Assets 2021: $21,853Liabilities 2021: $0Net Assets 2021: $21,8532021Assets 2022: $32,712Liabilities 2022: $02022Assets 2023: $30,836Liabilities 2023: $02023Assets 2024: $104,967Liabilities 2024: $4,101Net Assets 2024: $100,8662024Assets 2025: $66,292Liabilities 2025: $424Net Assets 2025: $65,8682025

Highlighted filing

2017

Assets$19,118
Liabilities-
Net Assets$19,118
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $50,800Expenses 2015: $51,302Net Income 2015: -$5022015Revenue 2016: $71,910Expenses 2016: $66,812Net Income 2016: $5,0982016Revenue 2017: $98,600Expenses 2017: $86,324Net Income 2017: $12,2762017Revenue 2018: $88,066Expenses 2018: $95,533Net Income 2018: -$7,4672018Revenue 2019: $99,499Expenses 2019: $105,052Net Income 2019: -$5,5532019Revenue 2020: $168,836Expenses 2020: $161,701Net Income 2020: $7,1352020Revenue 2021: $134,169Expenses 2021: $125,547Net Income 2021: $8,6222021Revenue 2022: $157,670Expenses 2022: $146,811Net Income 2022: $10,8592022Revenue 2023: $173,590Expenses 2023: $175,466Net Income 2023: -$1,8762023Revenue 2024: $280,860Expenses 2024: $210,830Net Income 2024: $70,0302024Revenue 2025: $197,238Expenses 2025: $232,236Net Income 2025: -$34,9982025

Highlighted filing

2017

Revenue$98,600
Expenses$86,324
Net Income$12,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$98,600
Mission and Program Overview

Mission

Form 990-EZ, Part III, Primary Exempt Purpose - Cat shelter: Includes adoptions, veterinary care and sheltering wayward cats.

The organization's purpose is to operate a no-kill foster care, and re- homing of cats and kittens in tampa, florida. To provide low cost veterinary care and spay/neuter services for all cats.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS SUCCESSFULLY RESCUED MANY KITTENS AND CATS FROM GOVERNMENT OPERATED ANIMAL SHELTERS THAT HAVE BEEN PLACED IN FOSTER HOMES OR ADOPTED. THESE FELINES HAVE ALSO RECEIVED THE NECESSARY VETERINARY CARE AS NEEDED, INCLUDING SPAY/NEUTER SERVICES, VACCINATIONS, MICROCHIPS AND TESTING FOR FELINE LEUKEMIA. THE ORGANIZATION ALSO OPERATES A TRAP, NEUTER/SPAY AND RELEASE PROGRAM FOR FERAL AND ABANDONED KITTENS, AND PROVIDES FOOD FOR RELEASED FERAL CATS. RESCUED CATS THAT ARE TO BE RE-HOMED ARE SOCIALIZED THROUGH A NETWORK OF FOSTER HOMES. CATS ARE OFFERED FOR ADOPTION VIA WEBSITE, SOCIAL MEDIA, AND ADOPTION CENTERS LOCATED AT PETCO/PETSMART STORES.-$86,324
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN MASONPresidentPT$0--
ELIZABETH SARTIN-EDERDirectorPT$0--
LEIGH CARTERDirectorPT$0--
SALLY FELLMYVice PresidePT$0--
CHRISTINE ZINGAROTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cat Haven Rescue Inc
EIN
46-3742570
Phone
2153648400
Address
8608 N 20TH STREET, TAMPA, FL 33604

Signing Officer

Name
Carmen Mason
Title
President
Phone
2153648400
Signed
2017-10-17

Preparer

Firm
Accounting Services of Florida Inc
Address
629 SW 1ST AVE, FT LAUDERDALE, FL 33301
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 267 office supplies 101 vet expenses 22,104 pet food 36,380 medical supplies 16,299 cat care supplies 6,997 adoption fees 329 bank fees 721 licenses 926 total 84,124”

Form 990-ez, Part III

“The organization's purpose is to operate a no-kill foster care, and re- homing of cats and kittens in tampa, florida. To provide low cost veterinary care and spay/neuter services for all cats.”

Form 990-ez, Part III, Line 28

“The organization has successfully rescued many kittens and cats from government operated animal shelters that have been placed in foster homes or adopted. These felines have also received the necessary veterinary care as needed, including spay/neuter services, vaccinations, microchips and testing for feline leukemia. The organization also operates a trap, neuter/spay and release program for feral and abandoned kittens, and provides food for released feral cats. Rescued cats that are to be re-homed are socialized through a network of foster homes. Cats are offered for adoption via website, social media, and adoption centers located at petco/petsmart stores.”

Raw XML Appendix134 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/PersonNm0CARMEN MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum02153648400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08608 N 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019118
IRS990EZ/GrossReceiptsAmt098600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SARTIN-EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY FELLMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE ZINGARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO OPERATE A NO-KILL FOSTER CARE, AND RE- HOMING OF CATS AND KITTENS IN TAMPA, FLORIDA. TO PROVIDE LOW COST VETERINARY CARE AND SPAY/NEUTER SERVICES FOR ALL CATS.
IRS990EZ/ProgramServiceRevenueAmt035660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS SUCCESSFULLY RESCUED MANY KITTENS AND CATS FROM GOVERNMENT OPERATED ANIMAL SHELTERS THAT HAVE BEEN PLACED IN FOSTER HOMES OR ADOPTED. THESE FELINES HAVE ALSO RECEIVED THE NECESSARY VETERINARY CARE AS NEEDED, INCLUDING SPAY/NEUTER SERVICES, VACCINATIONS, MICROCHIPS AND TESTING FOR FELINE LEUKEMIA. THE ORGANIZATION ALSO OPERATES A TRAP, NEUTER/SPAY AND RELEASE PROGRAM FOR FERAL AND ABANDONED KITTENS, AND PROVIDES FOOD FOR RELEASED FERAL CATS. RESCUED CATS THAT ARE TO BE RE-HOMED ARE SOCIALIZED THROUGH A NETWORK OF FOSTER HOMES. CATS ARE OFFERED FOR ADOPTION VIA WEBSITE, SOCIAL MEDIA, AND ADOPTION CENTERS LOCATED AT PETCO/PETSMART STORES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086324
IRS990EZ/TotalProgramServiceExpensesAmt086324
IRS990EZ/TotalRevenueAmt098600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0150921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150921
IRS990ScheduleA/TotalSupportAmt0150921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 267 OFFICE SUPPLIES 101 VET EXPENSES 22,104 PET FOOD 36,380 MEDICAL SUPPLIES 16,299 CAT CARE SUPPLIES 6,997 ADOPTION FEES 329 BANK FEES 721 LICENSES 926 TOTAL 84,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PURPOSE IS TO OPERATE A NO-KILL FOSTER CARE, AND RE- HOMING OF CATS AND KITTENS IN TAMPA, FLORIDA. TO PROVIDE LOW COST VETERINARY CARE AND SPAY/NEUTER SERVICES FOR ALL CATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS SUCCESSFULLY RESCUED MANY KITTENS AND CATS FROM GOVERNMENT OPERATED ANIMAL SHELTERS THAT HAVE BEEN PLACED IN FOSTER HOMES OR ADOPTED. THESE FELINES HAVE ALSO RECEIVED THE NECESSARY VETERINARY CARE AS NEEDED, INCLUDING SPAY/NEUTER SERVICES, VACCINATIONS, MICROCHIPS AND TESTING FOR FELINE LEUKEMIA. THE ORGANIZATION ALSO OPERATES A TRAP, NEUTER/SPAY AND RELEASE PROGRAM FOR FERAL AND ABANDONED KITTENS, AND PROVIDES FOOD FOR RELEASED FERAL CATS. RESCUED CATS THAT ARE TO BE RE-HOMED ARE SOCIALIZED THROUGH A NETWORK OF FOSTER HOMES. CATS ARE OFFERED FOR ADOPTION VIA WEBSITE, SOCIAL MEDIA, AND ADOPTION CENTERS LOCATED AT PETCO/PETSMART STORES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153648400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAT HAVEN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0463742570
ReturnHeader/Filer/PhoneNum02153648400
ReturnHeader/Filer/USAddress/AddressLine1Txt08608 N 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3D9472E6B84078999B0E69A172BEFBEB18B372C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 SW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02017-10-18T10:27:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,118
Liabilities
-
Net assets
$19,118
Revenue
$98,600
Expenses
$86,324
Net income
$12,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.97$2.32$0.35
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.81$2.11$0.70
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$1.74$1.75$0.02
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$1.58$1.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.34$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.69$1.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.99$1.05$0.06
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.88$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.99$0.86$0.12
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.72$0.67$0.05
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.51$0.01