Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$47,618
Up $35,921 (+307%) from 2020
Net Assets
Up$47,618
Up $35,921 (+307%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$199,457
Up $134,807 (+209%) from 2020
Expenses
Up$163,536
Up $109,400 (+202%) from 2020
Net Income
Up$35,921
Up $25,407 (+242%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2020 to Jan 31, 2021
- Signed
- May 24, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $199,457
Mission and Program Overview
Mission
Animal Rescue
Cat Rescue
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peaches Sloan | Director | FT | $0 | - | - |
| Brittany Lorincz | Vice President | - | $0 | - | - |
| Ashley Schneckel | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cool Cats Rescue
- EIN
- 46-4123515
- Address
- 11033 N 18th Dr, Phoenix, AZ 85029-3706
Signing Officer
- Name
- Peaches Sloan
- Title
- Director
- Phone
- 6022282225
- Signed
- 2021-05-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pro Tax Prep by Tess LLC
- Address
- 251 N Morris St, Mesa, AZ 85201
- Preparer
- Hortencia Harmon EA
- Phone
- 4806493665
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Fire Fundraiser Grants Grantee Matt Coppock Street 41612 N 52nd St City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee Julie Fleming Street 5406 E Cahava Ranch Road City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee Johnny Ringo Street 40222 N Spur Cross Rd City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee Jamie Pogue Street 39875 N 50th St City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee David Marsh Street 40564 N 5oth St City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee Raoult Betrand Street 40103 N 54th St City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193”
Description of other expenses Part I line 16
“Description AmountCar & Truck 2,293Animal Health 96,375Insurance 620Meals 66Microchip 6,354Office Expense 1,100Pay Pal Fees 2,058Pet Food 3,398Shelter Supplies 10,540”
Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt | 0 | 2508 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Peaches Sloan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022282225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11033 N 18th Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850293706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11697 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57582 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35921 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47618 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37158 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199457 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47618 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Peaches Sloan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brittany Lorincz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ashley Schneckel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Cat Rescue |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 700 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163536 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 199457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | coolcatsrescue-az.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 141875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 348230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48718 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 348230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 348348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Fire Fundraiser Grants Grantee Matt Coppock Street 41612 N 52nd St City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee Julie Fleming Street 5406 E Cahava Ranch Road City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee Johnny Ringo Street 40222 N Spur Cross Rd City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee Jamie Pogue Street 39875 N 50th St City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee David Marsh Street 40564 N 5oth St City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193Activity Fire Fundraiser Grants Grantee Raoult Betrand Street 40103 N 54th St City, State, Zip Cave Creek, AZ 85331Relationship Fire Victim Amount 6,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCar & Truck 2,293Animal Health 96,375Insurance 620Meals 66Microchip 6,354Office Expense 1,100Pay Pal Fees 2,058Pet Food 3,398Shelter Supplies 10,540 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peaches Sloan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022282225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cool Cats Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOL |
| ReturnHeader/Filer/EIN | 0 | 464123515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11033 N 18th Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 850293706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264742294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pro Tax Prep by Tess LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 251 N Morris St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806493665 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hortencia Harmon EA |
| ReturnHeader/ReturnTs | 0 | 2021-05-24T17:09:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Peaches |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sloan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-01-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,618
- Liabilities
- $0
- Net assets
- $47,618
- Revenue
- $199,457
- Expenses
- $163,536
- Net income
- $35,921