Civic Intelligence

Cat Haven Rescue Inc.

990EZ • Fiscal year 2019 • EIN 46-3742570

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,097

Down $5,553 (-48%) from 2018

Net Assets

$6,097

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$99,499

Up $11,433 (+13%) from 2018

Expenses

Up

$105,052

Up $9,519 (+10.0%) from 2018

Net Income

Up

-$5,553

Up $1,914 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$6,097
Liabilities-
Net Assets$6,097
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$99,499
Expenses$105,052
Net Income-$5,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$99,499
Mission and Program Overview

Mission

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

Cat shelter, includes adoptions, veterinary care and sheltering wayward cats.

Program Services

DescriptionGrantsExpenses
CAT SHALTER, INCLUDING SEEKING CAT ADOPTIONS, VETERINARY CARE OF THE CATS AND HOUSING THE CATS UNTIL ADOPTED.-$104,302
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN MASONPresidentPT$0--
ELIZABETH SARTIN-EDERDirectorPT$0--
SARAH CLARKDirectorPT$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
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Bertolini & Hermansen Cpas Pa
Address
1358 FALLSBROOK WAY NW, ACWORTH, GA 30101-7819
Preparer
Michelle S Bertolini
Phone
8007500213
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cat shelter 104,302 total 104,302”

Form 990-ez, Part III

“Cat shelter, includes adoptions, veterinary care and sheltering wayward cats.”

Raw XML Appendix133 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/BOYAmt011650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06097
IRS990EZ/GrossReceiptsAmt099499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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/PersonNm2SARAH CLARK
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/OtherExpensesTotalAmt0104302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAT SHELTER, INCLUDES ADOPTIONS, VETERINARY CARE AND SHELTERING WAYWARD CATS.
IRS990EZ/ProgramServiceRevenueAmt035550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAT SHALTER, INCLUDING SEEKING CAT ADOPTIONS, VETERINARY CARE OF THE CATS AND HOUSING THE CATS UNTIL ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105052
IRS990EZ/TotalProgramServiceExpensesAmt0104302
IRS990EZ/TotalRevenueAmt099499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262412
IRS990ScheduleA/TotalSupportAmt0262412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CAT SHELTER 104,302 TOTAL 104,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAT SHELTER, INCLUDES ADOPTIONS, VETERINARY CARE AND SHELTERING WAYWARD CATS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153648400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204272346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTOLINI & HERMANSEN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01358 FALLSBROOK WAY NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301017819
ReturnHeader/PreparerPersonGrp/PhoneNum08007500213
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE S BERTOLINI
ReturnHeader/ReturnTs02020-01-06T12:52:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
$6,097
Liabilities
-
Net assets
$6,097
Revenue
$99,499
Expenses
$105,052
Net income
-$5,553
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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