Civic Intelligence

St. Cats & Dogs

990EZ • Fiscal year 2022 • EIN 46-4899785

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization Profilestcatsdogs.org
1900 E Gibson StScranton, PA 18510-1955

(570) 604-4008

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,544

Up $50,820 (+60%) from 2021

Net Assets

Up

$135,272

Up $50,548 (+60%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$157,835

Up $63,289 (+67%) from 2021

Expenses

Up

$107,287

Up $4,812 (+4.7%) from 2021

Net Income

Up

$50,548

Up $58,477 (+738%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2014: $1,801Liabilities 2014: $02014Assets 2018: $39,356Liabilities 2018: $02018Assets 2019: $83,669Liabilities 2019: $02019Assets 2020: $92,653Liabilities 2020: $02020Assets 2021: $84,724Net Assets 2021: $84,7242021Assets 2022: $135,544Net Assets 2022: $135,2722022Assets 2023: $100,863Liabilities 2023: $0Net Assets 2023: $100,8632023Assets 2024: $118,849Liabilities 2024: $0Net Assets 2024: $118,8492024

Highlighted filing

2022

Assets$135,544
Liabilities-
Net Assets$135,272
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $21,710Expenses 2014: $23,511Net Income 2014: -$1,8012014Revenue 2018: $93,750Expenses 2018: $67,736Net Income 2018: $26,0142018Revenue 2019: $118,939Expenses 2019: $74,625Net Income 2019: $44,3142019Revenue 2020: $86,082Expenses 2020: $68,942Net Income 2020: $17,1402020Revenue 2021: $94,546Expenses 2021: $102,475Net Income 2021: -$7,9292021Revenue 2022: $157,835Expenses 2022: $107,287Net Income 2022: $50,5482022Revenue 2023: $125,267Expenses 2023: $159,948Net Income 2023: -$34,6812023Revenue 2024: $144,799Expenses 2024: $126,813Net Income 2024: $17,9862024

Highlighted filing

2022

Revenue$157,835
Expenses$107,287
Net Income$50,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$161,366
Mission and Program Overview

Mission

Humanitarian aid to cats and dogs.

Program Services

DescriptionGrantsExpenses
We provide low cost spay and neutering for cats and dogs. In 2022 we helped alter 3136 pets and free roaming cats. Many people in our community who could not otherwise afford it.$0$20,755
We tested all our adopted cats and vetted sick ones.$0$0
We also housed and supplied food and liter and other supplies for a constant 100 cats at our facility throughout the year.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne M Demuth-DavisPresident Treasurer Board MemberPT$0--
Anne Ritter-KayesVice-President Board MemberPT$0--
Sheri SakoskiBoard MemberPT$0--
Rebekah SnyderSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Cats & Dogs
EIN
46-4899785
In Care Of
% Joanne Demuth Davis
Address
1900 E GIBSON ST, SCRANTON, PA 18510-1955

Signing Officer

Name
Joanne M Demuth Davis
Title
Pres Treas
Signed
2023-03-25
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| vet, $17375.00| supplies, $31004.00| EPAA, $49866.00| dishwasher, $879.00| insurance, $583.00| state tax, $100.00|”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scranton
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne M Demuth-Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Ritter-Kayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheri Sakoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebekah Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt099807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian aid to cats and dogs.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt033820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide low cost spay and neutering for cats and dogs. In 2022 we helped alter 3136 pets and free roaming cats. Many people in our community who could not otherwise afford it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We tested all our adopted cats and vetted sick ones.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We also housed and supplied food and liter and other supplies for a constant 100 cats at our facility throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01249
IRS990EZ/SpecialEventsNetIncomeLossAmt01471
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107287
IRS990EZ/TotalProgramServiceExpensesAmt020755
IRS990EZ/TotalRevenueAmt0157835
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9905
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IRS990ScheduleA/PublicSupportTotal170Amt0560447
IRS990ScheduleA/SubstantialContributorsTotAmt05383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt033820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013125
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565830
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| vet, $17375.00| supplies, $31004.00| EPAA, $49866.00| dishwasher, $879.00| insurance, $583.00| state tax, $100.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne M Demuth Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CATS & DOGS
ReturnHeader/Filer/BusinessNameControlTxt0STCA
ReturnHeader/Filer/EIN0464899785
ReturnHeader/Filer/ForeignPhoneNum05706044008
ReturnHeader/Filer/InCareOfNm0% Joanne Demuth Davis
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 E GIBSON ST
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0185101955
ReturnHeader/ReturnTs02023-03-25T10:12:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,544
Liabilities
-
Net assets
$135,272
Revenue
$157,835
Expenses
$107,287
Net income
$50,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.45$1.27$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.25$1.60$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.35$1.58$1.07$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.95$1.02$0.08
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.86$0.69$0.17
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$1.19$0.75$0.44
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.94$0.68$0.26
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.22$0.24$0.02