Civic Intelligence

Saving Shasta Cats Inc.

EIN 47-3869707 • 501(c)3 • Dunsmuir, CA

Pub. 78 Eligible990-N Coverage

Profile

Caring for abandoned & community cats - including veterinary care and general animal needs. To encourage humane treatment of all animals.

PO Box 562Dunsmuir, CA 96025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$91,771

Up $5,707 (+6.6%) from 2022

Liabilities

Up

$103,472

Up $30,299 (+41%) from 2022

Net Assets

Down

-$11,701

Down $24,592 (-191%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$48,819

Up $8,385 (+21%) from 2022

Expenses

Down

$73,411

Down $422,901 (-85%) from 2022

Net Income

Up

-$24,592

Up $431,286 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2017: $146Liabilities 2017: $02017Assets 2020: $2,724Liabilities 2020: $0Net Assets 2020: $2,7242020Assets 2021: $540,785Liabilities 2021: $72,016Net Assets 2021: $468,7692021Assets 2022: $86,064Liabilities 2022: $73,173Net Assets 2022: $12,8912022Assets 2023: $91,771Liabilities 2023: $103,472Net Assets 2023: -$11,7012023

Highlighted filing

2023

Assets$91,771
Liabilities$103,472
Net Assets-$11,701
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $46,205Expenses 2017: $45,939Net Income 2017: $2662017Revenue 2020: $170,843Expenses 2020: $180,899Net Income 2020: -$10,0562020Revenue 2021: $743,131Expenses 2021: $269,551Net Income 2021: $473,5802021Revenue 2022: $40,434Expenses 2022: $496,312Net Income 2022: -$455,8782022Revenue 2023: $48,819Expenses 2023: $73,411Net Income 2023: -$24,5922023

Highlighted filing

2023

Revenue$48,819
Expenses$73,411
Net Income-$24,592
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$91,771
Liabilities
$103,472
Net assets
-$11,701
Revenue
$48,819
Expenses
$73,411
Net income
-$24,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$1.03$0.12$0.49$0.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.13$0.40$4.96$4.56
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.72$4.69$7.43$2.70$4.74
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.71$1.81$0.10
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.46$0.46$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$48,819
Mission and Program Overview

Mission

Caring for abandoned & community cats - including veterinary care and general animal needs. To encourage humane treatment of all animals.

Caring for abandoned & community cats

Program Services

DescriptionGrantsExpenses
Providing services to abandoned and community cats including regular and emergency vet care, feed and shelter, as well as financial assist for animal care and agency collaborations-$73,411
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole DworkPresidenttreasFT$0--
Dion Von HeinSecretaryPT$0--
Jane DeAngeloDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Shasta Cats Inc
EIN
47-3869707
Address
PO Box 562, Dunsmuir, CA 96025

Signing Officer

Name
Nicole Dwork
Title
Owner
Phone
5105172602
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
J Allen & Associates
Address
PO Box 2049, Frederick, MD 21702
Preparer
Jennifer Allen
Phone
3015246335
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expense 1,996Animal Care 44,911Vehicle Expenses 2,915Depreciation 8,601License 25”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDwork Loan 73,173 97,708Credit Card Liability 0 5,764”

Raw XML Appendix150 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/CityNm0Dunsmuir
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096025
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt058448
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073411
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IRS990EZ/SalariesOtherCompEmplBnftAmt08349
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103472
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IRS990EZ/TotalRevenueAmt048819
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048819
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052784
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 1,996Animal Care 44,911Vehicle Expenses 2,915Depreciation 8,601License 25
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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