Civic Intelligence

Northwest Ark Community Cat Project

990EZ • Fiscal year 2021 • EIN 47-3466688

May 01, 2020 to Apr 30, 2021 • Filed on Aug 01, 2021

Organization ProfileNWACOMMUNITYCATPROJECT.ORG
200 S Barton AvFayetteville, AR 72701

(479) 871-4418

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,058

Up $33,252 (+489%) from 2017

Net Assets

$40,058

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$78,133

Up $63,593 (+437%) from 2017

Expenses

Up

$40,037

Up $23,061 (+136%) from 2017

Net Income

Up

$38,096

Up $40,532 (+1664%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $4,324Liabilities 2015: $02015Assets 2017: $6,806Liabilities 2017: $02017Assets 2021: $40,058Liabilities 2021: $0Net Assets 2021: $40,0582021Assets 2022: $42,124Liabilities 2022: $0Net Assets 2022: $42,1242022Assets 2023: $42,682Liabilities 2023: $0Net Assets 2023: $42,6822023Assets 2024: $33,644Liabilities 2024: $0Net Assets 2024: $33,6442024Assets 2025: $49,142Liabilities 2025: $0Net Assets 2025: $49,1422025

Highlighted filing

2021

Assets$40,058
Liabilities$0
Net Assets$40,058
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $12,916Expenses 2015: $8,592Net Income 2015: $4,3242015Revenue 2017: $14,540Expenses 2017: $16,976Net Income 2017: -$2,4362017Revenue 2021: $78,133Expenses 2021: $40,037Net Income 2021: $38,0962021Revenue 2022: $36,292Expenses 2022: $34,226Net Income 2022: $2,0662022Revenue 2023: $62,862Expenses 2023: $62,304Net Income 2023: $5582023Revenue 2024: $88,698Expenses 2024: $97,736Net Income 2024: -$9,0382024Revenue 2025: $155,782Expenses 2025: $140,284Net Income 2025: $15,4982025

Highlighted filing

2021

Revenue$78,133
Expenses$40,037
Net Income$38,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 1, 2021
Return Version
2020v4.1
Gross Receipts
$78,133
Mission and Program Overview

Mission

To improve the lives of unowned cats

Program Services

DescriptionGrantsExpenses
OVER 1500 HUNDRED CATS WERE SPAYED AND NEUTERED, HUNDREDS MORE WERE SENT OUT OF STATE TO BE FOSTERED AND ADOPTED BY NEW OWNERS.-$8,500
THE ORG HAS 40 FERAL CAT COLONIES UNDER MANAGEMENT.-$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA DONLEYExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Ark Community Cat Project
EIN
47-3466688
Address
200 S BARTON AV, FAYETTEVILLE, AR 72701

Signing Officer

Name
Stephen Vallus
Title
Director
Phone
4794424224
Signed
2021-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Taylor Tax and Mgt
Address
9 WEST TOWNSHIP, FAYETTEVILLE, AR 72703
Preparer
Stephen Vallus
Phone
4794424224
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinary / food supplies 24,319conferences travel 1,082web expenses 817bank charges 41adoption fees 40rounding (1)”

Description of other assets Part II line 24

“Category beginning of year end of yearanimal traps 0 88”

Raw XML Appendix126 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/PersonNm0MARCIA DONLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04798714418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO 200 S BARTON AV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040058
IRS990EZ/GrossReceiptsAmt078133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA DONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088
IRS990EZ/OtherExpensesTotalAmt026298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF UNOWNED CATS
IRS990EZ/ProgramServiceRevenueAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 1500 HUNDRED CATS WERE SPAYED AND NEUTERED, HUNDREDS MORE WERE SENT OUT OF STATE TO BE FOSTERED AND ADOPTED BY NEW OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORG HAS 40 FERAL CAT COLONIES UNDER MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040037
IRS990EZ/TotalProgramServiceExpensesAmt014500
IRS990EZ/TotalRevenueAmt078133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NWACOMMUNITYCATPROJECT.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt047219
IRS990ScheduleA/SubstantialContributorsTotAmt041454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088673
IRS990ScheduleA/TotalSupportAmt088673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARY / FOOD SUPPLIES 24,319CONFERENCES TRAVEL 1,082WEB EXPENSES 817BANK CHARGES 41ADOPTION FEES 40ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARANIMAL TRAPS 0 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VALLUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794424224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARK COMMUNITY CAT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473466688
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S BARTON AV
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813180814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & TAYLOR TAX AND MGT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WEST TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794424224
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN VALLUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-18T12:26:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLUS
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$40,058
Liabilities
$0
Net assets
$40,058
Revenue
$78,133
Expenses
$40,037
Net income
$38,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.56$1.40$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.89$0.98$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.78$0.40$0.38
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.09$0.04