Civic Intelligence

Northwest Ark Community Cat Project

990EZ • Fiscal year 2024 • EIN 47-3466688

May 01, 2023 to Apr 30, 2024 • Filed on Jun 15, 2024

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.

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

26th percentile

-10%

Higher net margin than 26% 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

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,644

Down $9,038 (-21%) from 2023

Net Assets

Down

$33,644

Down $9,038 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$88,698

Up $25,836 (+41%) from 2023

Expenses

Up

$97,736

Up $35,432 (+57%) from 2023

Net Income

Down

-$9,038

Down $9,596 (-1720%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$33,644
Liabilities$0
Net Assets$33,644
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$88,698
Expenses$97,736
Net Income-$9,038
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$142,329
Mission and Program Overview

Mission

To improve the lives of unowned cats

Program Services

DescriptionGrantsExpenses
OVER 4000 CATS WERE ALTERED AND OVER A HUNDRED KITTENS WERE SENT OUT OF STATE TO BE FOSTERED AND ADOPTED BY NEW OWNERS.-$144,638
THE ORG HAS 40 LOCAL FERAL CAT COLONIES UNDER MANAGEMENT.-$1,916
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA DONLEYExec DirectorFT$0--
STEPHEN VALLUSSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nwa 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
2024-06-15
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 4meetings 593operating supplies 1,041cat food 1,916donations to rescue orgs 2,913”

Description of other assets Part II line 24

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

Raw XML Appendix134 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/BOYAmt042594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04050
IRS990EZ/CostOfGoodsSoldAmt053631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033644
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-53631
IRS990EZ/GrossReceiptsAmt0142329
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033644
IRS990EZ/OccupancyRentUtltsAndMaintAmt015285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
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/OtherExpensesTotalAmt06467
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF UNOWNED CATS
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt0138279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 4000 CATS WERE ALTERED AND OVER A HUNDRED KITTENS WERE SENT OUT OF STATE TO BE FOSTERED AND ADOPTED BY NEW OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORG HAS 40 LOCAL FERAL CAT COLONIES UNDER MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097736
IRS990EZ/TotalProgramServiceExpensesAmt0146554
IRS990EZ/TotalRevenueAmt088698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NWACOMMUNITYCATPROJECT.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086041
IRS990ScheduleA/TotalSupportAmt086041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 4MEETINGS 593OPERATING SUPPLIES 1,041CAT FOOD 1,916DONATIONS TO RESCUE ORGS 2,913
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VALLUS EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794424224
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWA COMMUNITY CAT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NWAC
ReturnHeader/Filer/EIN0473466688
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S BARTON AV
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN VALLUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-10T10:22:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLUS
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
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
$33,644
Liabilities
$0
Net assets
$33,644
Revenue
$88,698
Expenses
$97,736
Net income
-$9,038
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