Civic Intelligence

Cool Cats Rescue

990EZ • Fiscal year 2016 • EIN 46-4123515

Feb 01, 2015 to Jan 31, 2016 • Filed on May 12, 2016

Organization Profilecoolcatsrescue-az.org
11038 N Indian Wells DrFountain Hills, AZ 85268

(512) 431-3874

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$186

Down $947 (-84%) from 2015

Net Assets

Down

$186

Down $947 (-84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$52,264

Up $13,732 (+36%) from 2015

Expenses

Up

$53,211

Up $15,373 (+41%) from 2015

Net Income

Down

-$947

Down $1,641 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2013: $140Liabilities 2013: $140Net Assets 2013: $02013Assets 2015: $1,133Liabilities 2015: $0Net Assets 2015: $1,1332015Assets 2016: $186Liabilities 2016: $0Net Assets 2016: $1862016Assets 2017: $283Liabilities 2017: $0Net Assets 2017: $2832017Assets 2018: $965Liabilities 2018: $0Net Assets 2018: $9652018Assets 2019: $1,183Liabilities 2019: $02019Assets 2020: $11,697Liabilities 2020: $0Net Assets 2020: $11,6972020Assets 2021: $47,618Liabilities 2021: $0Net Assets 2021: $47,6182021Assets 2022: $34,451Liabilities 2022: $0Net Assets 2022: $34,4512022Assets 2023: $47,801Liabilities 2023: $0Net Assets 2023: $47,8012023Assets 2024: $49,012Liabilities 2024: $0Net Assets 2024: $49,0122024Assets 2025: $43,253Liabilities 2025: $0Net Assets 2025: $43,2532025

Highlighted filing

2016

Assets$186
Liabilities$0
Net Assets$186
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2013: $260Expenses 2013: $260Net Income 2013: $02013Revenue 2015: $38,532Expenses 2015: $37,838Net Income 2015: $6942015Revenue 2016: $52,264Expenses 2016: $53,211Net Income 2016: -$9472016Revenue 2017: $48,836Expenses 2017: $48,739Net Income 2017: $972017Revenue 2018: $35,937Expenses 2018: $35,255Net Income 2018: $6822018Revenue 2019: $2,178Expenses 2019: $1,960Net Income 2019: $2182019Revenue 2020: $64,650Expenses 2020: $54,136Net Income 2020: $10,5142020Revenue 2021: $199,457Expenses 2021: $163,536Net Income 2021: $35,9212021Revenue 2022: $135,800Expenses 2022: $148,967Net Income 2022: -$13,1672022Revenue 2023: $159,152Expenses 2023: $145,751Net Income 2023: $13,4012023Revenue 2024: $139,882Expenses 2024: $138,671Net Income 2024: $1,2112024Revenue 2025: $128,199Expenses 2025: $133,958Net Income 2025: -$5,7592025

Highlighted filing

2016

Revenue$52,264
Expenses$53,211
Net Income-$947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$52,264
Mission and Program Overview

Mission

Animal Rescue

Cat Rescue

Program Services

DescriptionGrantsExpenses
Cool Cats Rescue is committed to the wellbeing of homeless kittens that are in high risk situations be it on the streets or shelters at risk of euthanasia--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SchiavoneDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Cool Cats Rescue
EIN
46-4123515
Address
11038 N Indian Wells Dr, Fountain Hills, AZ 85268

Signing Officer

Name
Sandra Schiavone
Title
Director
Phone
5124313874
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pro Tax Prep by Tess LLC
Address
251 N Morris St, Mesa, AZ 85201
Preparer
Hortencia Harmon
Phone
4806493665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising / Promotion 303Bank Service Charges 784Dues and Subscriptions 224Event expenses 495Cat Food and Litter Supplies 15,151Medical Expenses i.e. meds and vacc 3,476Vet Costs, ilness, spay, neuter 22,814Microchips 2,769Cattery Supplies 2,101Office Expenses 4,709Insurance 336Travel 46Misc 3”

Raw XML Appendix123 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/PersonNm0Sandra Schiavone
IRS990EZ/BooksInCareOfDetail/PhoneNum05124313874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011038 N Indian Wells Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186
IRS990EZ/GrossReceiptsAmt052264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Schiavone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cool Cats Rescue is committed to the wellbeing of homeless kittens that are in high risk situations be it on the streets or shelters at risk of euthanasia
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053211
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0coolcatsrescue-az.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt090495
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/Total509Grp/TotalAmt090495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090495
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/ExplanationTxt0Description AmountAdvertising / Promotion 303Bank Service Charges 784Dues and Subscriptions 224Event expenses 495Cat Food and Litter Supplies 15,151Medical Expenses i.e. meds and vacc 3,476Vet Costs, ilness, spay, neuter 22,814Microchips 2,769Cattery Supplies 2,101Office Expenses 4,709Insurance 336Travel 46Misc 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Schiavone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05124313874
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cool Cats Rescue
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0464123515
ReturnHeader/Filer/USAddress/AddressLine1Txt011038 N Indian Wells Dr
ReturnHeader/Filer/USAddress/CityNm0Fountain Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264742294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro Tax Prep by Tess LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 N Morris St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085201
ReturnHeader/PreparerPersonGrp/PhoneNum04806493665
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hortencia Harmon
ReturnHeader/ReturnTs02016-05-13T15:47:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186
Liabilities
$0
Net assets
$186
Revenue
$52,264
Expenses
$53,211
Net income
-$947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.28$1.34$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.40$1.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.59$1.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.36$1.49$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.99$1.64$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.65$0.54$0.11
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.53$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00