Civic Intelligence

Cat Alliance Team Sanctuary

990EZ • Fiscal year 2017 • EIN 46-4998689

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

25404 SW Mcconnell RoadSherwood, OR 97140

(503) 225-1146

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,629

Up $1,889 (+19%) from 2016

Net Assets

Up

$9,631

Up $443 (+4.8%) from 2016

Liabilities

Up

$1,998

Up $1,446 (+262%) from 2016

Revenue

Up

$173,777

Up $72,147 (+71%) from 2016

Expenses

Up

$173,334

Up $65,921 (+61%) from 2016

Net Income

Up

$443

Up $6,226 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $12,418Liabilities 2014: $02014Assets 2015: $14,971Net Assets 2015: $14,9712015Assets 2016: $9,740Liabilities 2016: $552Net Assets 2016: $9,1882016Assets 2017: $11,629Liabilities 2017: $1,998Net Assets 2017: $9,6312017Assets 2019: $26,882Liabilities 2019: $23,899Net Assets 2019: $2,9832019Assets 2020: $16,648Liabilities 2020: $29,742Net Assets 2020: -$13,0942020Assets 2021: $118,907Liabilities 2021: $7,943Net Assets 2021: $110,9642021Assets 2022: $21,473Liabilities 2022: $11,669Net Assets 2022: $9,8042022Assets 2023: $30,543Liabilities 2023: $14,454Net Assets 2023: $16,0892023Assets 2024: $21,761Liabilities 2024: $14,116Net Assets 2024: $7,6452024

Highlighted filing

2017

Assets$11,629
Liabilities$1,998
Net Assets$9,631

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $60,046Expenses 2014: $47,628Net Income 2014: $12,4182014Revenue 2015: $97,975Expenses 2015: $95,422Net Income 2015: $2,5532015Revenue 2016: $101,630Expenses 2016: $107,413Net Income 2016: -$5,7832016Revenue 2017: $173,777Expenses 2017: $173,334Net Income 2017: $4432017Revenue 2019: $201,592Expenses 2019: $206,179Net Income 2019: -$4,5872019Revenue 2020: $136,693Expenses 2020: $152,770Net Income 2020: -$16,0772020Revenue 2021: $303,174Expenses 2021: $179,116Net Income 2021: $124,0582021Revenue 2022: $144,165Expenses 2022: $245,325Net Income 2022: -$101,1602022Revenue 2023: $226,941Expenses 2023: $220,656Net Income 2023: $6,2852023Revenue 2024: $228,824Expenses 2024: $237,268Net Income 2024: -$8,4442024

Highlighted filing

2017

Revenue$173,777
Expenses$173,334
Net Income$443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$173,777
Mission and Program Overview

Mission

Operate a shelter for the rescue and care for stray and homeless cats and placing the shelter's cats in good adoptive homes.

Program Services

DescriptionGrantsExpenses
OPERATE A SHELTER FOR THE RESCUE AND CARE OF STRAY AND HOMELESS CATS AND PLACING THE SHELTER'S CATS IN GOOD ADOPTIVE HOMES.$167,257-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN L KALIKPresidentFT$0--
ARDYTH L KALIKSecretaryPT$0--
ALLAN W KALIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cat Alliance Team Sanctuary
EIN
46-4998689
Phone
5032251146
Address
25404 SW MCCONNELL ROAD, SHERWOOD, OR 97140

Signing Officer

Name
Evan L Kalik
Title
President
Signed
2018-05-11
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1342

Other Expenses.1

VETINARY EXPENSE $85460

Other Expenses.2

Cat food and supplies $27905

Other Expenses.3

UTILITIES $6897

Other Expenses.4

Cat cremation expense $1913

Other Expenses.5

Garbage collcection $1300

Other Expenses.6

Building maintenance $765

Other Expenses.7

TELEPHONE $579

Other Expenses.8

OFFICE EXPENSE $260

Other Expenses.9

LICENSES AND FEES $220

Other Expenses.10

MISCELLANEOUS $80

Other Assets.1002

Furniture and Fixtures - Beginning $5924 Furniture and Fixtures - Ending $4582

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $552 Accounts Payable and Accrued Expenses - Ending $1998

Raw XML Appendix146 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/PhoneNum05039259500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020407 SW BROCHORS DRIVE STE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097140
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04582
IRS990EZ/OtherExpensesTotalAmt0126721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A SHELTER FOR THE RESCUE AND CARE FOR STRAY AND HOMELESS CATS AND PLACING THE SHELTER'S CATS IN GOOD ADOPTIVE HOMES.
IRS990EZ/ProgramServiceRevenueAmt012320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A SHELTER FOR THE RESCUE AND CARE OF STRAY AND HOMELESS CATS AND PLACING THE SHELTER'S CATS IN GOOD ADOPTIVE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0552
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173334
IRS990EZ/TotalProgramServiceExpensesAmt0167257
IRS990EZ/TotalRevenueAmt0173777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/catallianceteamsanctuary
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406283
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161457
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406283
IRS990ScheduleA/TotalSupportAmt0406283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETINARY EXPENSE $85460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAT FOOD AND SUPPLIES $27905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAT CREMATION EXPENSE $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARBAGE COLLCECTION $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING MAINTENANCE $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $5924 Furniture and Fixtures - Ending $4582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $552 Accounts Payable and Accrued Expenses - Ending $1998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN L KALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAT ALLIANCE TEAM SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0464998689
ReturnHeader/Filer/PhoneNum05032251146
ReturnHeader/Filer/USAddress/AddressLine1Txt025404 SW MCCONNELL ROAD
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
ReturnHeader/ReturnTs02018-05-11T12:09:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings