Civic Intelligence

Cool Cats Rescue

990EZ • Fiscal year 2018 • EIN 46-4123515

Feb 01, 2017 to Jan 31, 2018 • Filed on May 11, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$965

Up $682 (+241%) from 2017

Net Assets

Up

$965

Up $682 (+241%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$35,937

Down $12,899 (-26%) from 2017

Expenses

Down

$35,255

Down $13,484 (-28%) from 2017

Net Income

Up

$682

Up $585 (+603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$965
Liabilities$0
Net Assets$965
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$35,937
Expenses$35,255
Net Income$682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$35,937
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 Pay76th 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
2018-05-11
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPet Smart Foundation Payment 2,710”

Description of other expenses Part I line 16

“Description AmountOffice Expenses 433Bank Service Charges 823Dues and Subscriptions 206Cattery Supplies 62Cat Food and Litter Supplies 7,538Medical Expenses i.e. meds and vacc 2,036Vet Costs, ilness, spay, neuter 20,397Microchips 1,911Insurance 940Travel 50”

Raw XML Appendix135 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/BOYAmt0283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0965
IRS990EZ/GrossReceiptsAmt035937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0965
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/OtherExpensesTotalAmt034396
IRS990EZ/OtherRevenueTotalAmt02710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Rescue
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt022744
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/TotalExpensesAmt035255
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0coolcatsrescue-az.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0172440
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/Total509Grp/TotalAmt0172440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPet Smart Foundation Payment 2,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expenses 433Bank Service Charges 823Dues and Subscriptions 206Cattery Supplies 62Cat Food and Litter Supplies 7,538Medical Expenses i.e. meds and vacc 2,036Vet Costs, ilness, spay, neuter 20,397Microchips 1,911Insurance 940Travel 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Schiavone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05124313874
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0251DFEB20358CE47D9C3DA7AC936EC07941A33B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0251DFEB20358CE47D9C3DA7AC936EC07941A33B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08654742018131hb5kwk2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.17.207.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm019:20:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro Tax Prep by Tess
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 N Morris St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085201
ReturnHeader/PreparerPersonGrp/PhoneNum04806493665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hortencia Harmon
ReturnHeader/ReturnTs02018-05-11T19:19:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$965
Liabilities
$0
Net assets
$965
Revenue
$35,937
Expenses
$35,255
Net income
$682
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
2018Detailed filing. Detailed filing data is available for this year.$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