Civic Intelligence

Cool Cats Rescue

990EZ • Fiscal year 2024 • EIN 46-4123515

Feb 01, 2023 to Jan 31, 2024 • Filed on Apr 05, 2024

Organization Profilecoolcatsrescue-az.org
11033 N 18th DrPhoenix, AZ 85029-3706

(602) 228-2225

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,012

Up $1,211 (+2.5%) from 2023

Net Assets

Up

$49,012

Up $1,211 (+2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$139,882

Down $19,270 (-12%) from 2023

Expenses

Down

$138,671

Down $7,080 (-4.9%) from 2023

Net Income

Down

$1,211

Down $12,190 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$49,012
Liabilities$0
Net Assets$49,012
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$139,882
Expenses$138,671
Net Income$1,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$139,882
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Cool Cats Rescue is committed to the wellbeing of homeless animals that are in high risk situations be it on the streets or shelters at risk of euthanasia. 600 cat adoptions per yr-$138,671
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peaches SloanDirectorFT$0--
Brittany LorinczVice PresidentFT$0--
Ashley SchneckelSecretaryFT$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
2024-04-05
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 Cat Charities Relationship Unrelated Amount 948”

Description of other expenses Part I line 16

“Description AmountTravel 296Animal Health 106,086Bank Ser Charge 15Meals 563Licensing 60Office Supplies and Software 873Pay Pal Fees 2,033Pet Food 13,437Shelter Supplies 8,347”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAir Stream Camper Trailer 15,160 15,160”

Raw XML Appendix149 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/PersonNm0Peaches Sloan
IRS990EZ/BooksInCareOfDetail/PhoneNum06022282225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011033 N 18th Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850293706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049012
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0948
IRS990EZ/GrossReceiptsAmt0139882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049012
IRS990EZ/OccupancyRentUtltsAndMaintAmt03228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peaches Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany Lorincz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Schneckel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015160
IRS990EZ/OtherExpensesTotalAmt0131710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramServiceRevenueAmt0131037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cool Cats Rescue is committed to the wellbeing of homeless animals that are in high risk situations be it on the streets or shelters at risk of euthanasia. 600 cat adoptions per yr
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138671
IRS990EZ/TotalProgramServiceExpensesAmt0138671
IRS990EZ/TotalRevenueAmt0139882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0coolcatsrescue-az.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0698941
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064650
IRS990ScheduleA/Total509Grp/TotalAmt0698941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Cat Charities Relationship Unrelated Amount 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 296Animal Health 106,086Bank Ser Charge 15Meals 563Licensing 60Office Supplies and Software 873Pay Pal Fees 2,033Pet Food 13,437Shelter Supplies 8,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAir Stream Camper Trailer 15,160 15,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peaches Sloan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06022282225
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cool Cats Rescue
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0464123515
ReturnHeader/Filer/USAddress/AddressLine1Txt011033 N 18th Dr
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850293706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Hortencia Harmon EA
ReturnHeader/ReturnTs02024-04-05T20:12:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peaches
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sloan
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,012
Liabilities
$0
Net assets
$49,012
Revenue
$139,882
Expenses
$138,671
Net income
$1,211
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
2024Detailed filing. Detailed filing data is available for this year.$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