Civic Intelligence

Northwest Ark Community Cat Project

990EZ • Fiscal year 2023 • EIN 47-3466688

May 01, 2022 to Apr 30, 2023 • Filed on Jul 03, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,682

Up $558 (+1.3%) from 2022

Net Assets

Up

$42,682

Up $558 (+1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$62,862

Up $26,570 (+73%) from 2022

Expenses

Up

$62,304

Up $28,078 (+82%) from 2022

Net Income

Down

$558

Down $1,508 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2023

Assets$42,682
Liabilities$0
Net Assets$42,682
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

2023

Revenue$62,862
Expenses$62,304
Net Income$558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$105,456
Mission and Program Overview

Mission

To improve the lives of unowned cats

Program Services

DescriptionGrantsExpenses
ALMOST 800 HUNDRED CATS WERE SPAYED AND NEUTERED, HUNDREDS MORE WERE SENT OUT OF STATE TO BE FOSTERED AND ADOPTED BY NEW OWNERS.-$101,795
THE ORG HAS 40 FERAL CAT COLONIES UNDER MANAGEMENT.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA DONLEYExec DirectorFT$0--
STEPHEN VALLUSSecretary Treasurer-$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 Ea
Title
Treasurer
Phone
4794424224
Signed
2023-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Taylor Tax and Mgt
Address
72 W SUNBRIDGE DRIVE, FAYETTEVILLE, AR 72703
Preparer
Stephen Vallus
Phone
4794424224
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 3meetings 929donations to rescue orgs 3,100”

Description of other assets Part II line 24

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

Raw XML Appendix128 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/BOYAmt042036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt042594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042682
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-42594
IRS990EZ/GrossReceiptsAmt0105456
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA DONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN VALLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088
IRS990EZ/OtherExpensesTotalAmt04032
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF UNOWNED CATS
IRS990EZ/ProgramServiceRevenueAmt0102456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALMOST 800 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/ProgramServiceExpensesAmt0101795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062304
IRS990EZ/TotalProgramServiceExpensesAmt0101795
IRS990EZ/TotalRevenueAmt062862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NWACOMMUNITYCATPROJECT.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080991
IRS990ScheduleA/TotalSupportAmt080991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 3MEETINGS 929DONATIONS TO RESCUE ORGS 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARANIMAL TRAPS 88 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VALLUS EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794424224
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
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/AddressLine1Txt072 W SUNBRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794424224
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN VALLUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-27T15:55:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLUS
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,682
Liabilities
$0
Net assets
$42,682
Revenue
$62,862
Expenses
$62,304
Net income
$558
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