Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Flat$11,650
Flat from 2018
Net Assets
$11,650
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$88,066
Flat from 2018
Expenses
Flat$95,533
Flat from 2018
Net Income
Flat-$7,467
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Sep 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $88,066
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $95,533 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARMEN MASON | President | PT | $0 | - | - |
| ELIZABETH SARTIN-EDER | Director | PT | $0 | - | - |
| LEIGH CARTER | Director | PT | $0 | - | - |
| SALLY FELLMY | Vice Preside | PT | $0 | - | - |
| CHRISTINE ZINGARO | Treasurer | PT | $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
- 2018-09-07
Preparer
- Firm
- Accounting Services of Florida Inc
- Address
- 7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
- Preparer
- Eric T Feld CPA
- Phone
- 9549470045
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“850 TOTAL 850”
Form 990-ez, Part I, Line 16
“Expenses advertising 920 office supplies 59 insurance 1,012 bank fees 891 cat care supplies 6,894 licenses 136 medical supplies 20,954 pet food 33,757 vet expenses 30,160 total 94,783”
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 Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE ZINGARO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8139311958 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8608 N 20TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48618 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11650 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88066 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARMEN MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH SARTIN-EDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEIGH CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALLY FELLMY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINE ZINGARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94783 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95533 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95533 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95533 |
| IRS990EZ/TotalRevenueAmt | 0 | 88066 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178530 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 850 TOTAL 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 920 OFFICE SUPPLIES 59 INSURANCE 1,012 BANK FEES 891 CAT CARE SUPPLIES 6,894 LICENSES 136 MEDICAL SUPPLIES 20,954 PET FOOD 33,757 VET EXPENSES 30,160 TOTAL 94,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN MASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2153648400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAT HAVEN RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 463742570 |
| ReturnHeader/Filer/PhoneNum | 0 | 2153648400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8608 N 20TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5D25500901214DCBE4976989FC402794F4D112C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C5D25500901214DCBE4976989FC402794F4D112C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.254.60.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:25:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454238815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING SERVICES OF FLORIDA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7000 W PALMETTO PARK ROAD STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549470045 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC T FELD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-07T08:25:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $11,650
- Liabilities
- -
- Net assets
- $11,650
- Revenue
- $88,066
- Expenses
- $95,533
- Net income
- -$7,467