Civic Intelligence

Catnip

990 • Fiscal year 2018 • EIN 47-4528787

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileN/A
15442 Jack Fork RdFolsom, LA 70437

(504) 415-0137

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$126,681

Up $73,590 (+139%) from 2017

Net Assets

Up

$87,350

Up $44,570 (+104%) from 2017

Liabilities

Up

$39,331

Up $29,020 (+281%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$289,984

Up $78,562 (+37%) from 2017

Expenses

Up

$299,740

Up $117,362 (+64%) from 2017

Net Income

Down

-$9,756

Down $38,800 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2016: $30,219Liabilities 2016: $16,485Net Assets 2016: $13,7342016Assets 2017: $53,091Liabilities 2017: $10,311Net Assets 2017: $42,7802017Assets 2018: $126,681Liabilities 2018: $39,331Net Assets 2018: $87,3502018Assets 2019: $122,361Liabilities 2019: $90,248Net Assets 2019: $32,1132019Assets 2020: $253,910Liabilities 2020: $97,072Net Assets 2020: $156,8382020Assets 2021: $528,177Liabilities 2021: $79,912Net Assets 2021: $448,2652021Assets 2022: $666,129Liabilities 2022: $215,678Net Assets 2022: $450,4512022Assets 2023: $770,793Liabilities 2023: $222,987Net Assets 2023: $547,8062023Assets 2024: $924,668Liabilities 2024: $163,197Net Assets 2024: $761,4712024

Highlighted filing

2018

Assets$126,681
Liabilities$39,331
Net Assets$87,350
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $124,460Expenses 2016: $110,726Net Income 2016: $13,7342016Revenue 2017: $211,422Expenses 2017: $182,378Net Income 2017: $29,0442017Revenue 2018: $289,984Expenses 2018: $299,740Net Income 2018: -$9,7562018Revenue 2019: $307,871Expenses 2019: $363,108Net Income 2019: -$55,2372019Revenue 2020: $677,062Expenses 2020: $552,337Net Income 2020: $124,7252020Revenue 2021: $1,361,719Expenses 2021: $1,070,292Net Income 2021: $291,4272021Revenue 2022: $914,286Expenses 2022: $904,019Net Income 2022: $10,2672022Revenue 2023: $1,068,609Expenses 2023: $971,254Net Income 2023: $97,3552023Revenue 2024: $940,711Expenses 2024: $727,046Net Income 2024: $213,6652024

Highlighted filing

2018

Revenue$289,984
Expenses$299,740
Net Income-$9,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$289,984
Mission and Program Overview

Mission

End the overpopulation, mistreatment, neglect, and killing of animals in our community. We will do this through education, aggressive tnr, spay/neuter, foster, rehoming, adoption and programs targeted at special populations in need such as ferals, seniors and free roaming mother cats.our focus is predominantly on felines, as they represent the greatest numbers in shelters, free roaming, and in the greatest danger of being killed. We also attend to and address the needs of other high risk species such as rabbits, dogs, horses, donkeys and other often neglected and abused farm animals.currently we are aggressively working to drastically reduce the number of animals killed in louisiana. We have been successfully building a coalition of small rescue groups, organizations and animal lovers, to maximize our "feet on the street". "feet on the street" consists of trapping cats to be spayed and neutered and released, or re-homed through our innovative "rescue ranch" barn cat, working cats progr

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,650$99,808▲ $83,158
Loans From Officers Directors-$32,500-
Savings and Temporary Cash Investments$33,100$270▼ $32,830
Cash and Non-Interest-Bearing Accounts$3,341$256▼ $3,085
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,091$126,681▲ $73,590
Other Assets Total-$26,347-
Liabilities
Accounts Payable and Accrued Expenses$5,691$5,691→ $0
Other Liabilities$4,620$1,140▼ $3,480
Total Liabilities$10,311$39,331▲ $29,020
Net Assets / Fund Balance
Unrestricted Net Assets$42,780$87,350▲ $44,570
Total Net Assets Fund Balance$42,780$87,350▲ $44,570
Total Liabilities and Net Assets / Fund Balance$53,091$126,681▲ $73,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,344$16,649$73,993
Leasehold Improvements$42,464$45$42,509
Other Assets Org$26,347--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melody HassellPresident
Jill SchluterVice President
Betsy LevertDirector
Bonnie PoirierDirector
Cindy PardenDirector
Elaine WirthDirector
Joe SanfordDirector
John Michael MyhalDirector
Karen Mill Becnel DMVDirector
Lynda WartelleDirector
Michelle WoodleDirector
Susan ReyesDirector
Suzanne SchwingDirector
Sharon SchluterExecutive Director
Dr Catherine WilbertCEO
Aleta LandaicheSecretary
Janel FieldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,791
Program Service Revenue
$61,145
Investment Income
$48
Other Revenue
$0
All Other Contributions
$228,791
Change in Net Assets
$-9,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$52,693Cost
Other Non Cash Contri Table77$19,250Cost
Cars and Other Vehicles2$16,500Fair Mkt Value
Other Non Cash Contri Table5$7,246Cost
Total Noncash Contributions90$95,689-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,740
Total Fundraising Expense$5,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,156--$50,156
All Other Expenses$7,198$10,278$3,483$20,959
Depreciation Depletion-$14,844-$14,844
Other Expenses$8,947$6,603-$6,603
Advertising-$2,775$1,885$4,660
Insurance-$3,364-$3,364
Office Expenses-$824-$824
Travel$451-$2$453
Fees for Services Legal-$130-$130
Total Functional Expenses$115,892$178,478$5,370$299,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine WilbertCEORent free lease facilityNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$32,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$1,139
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jill Schluter, Sharon Schluter: Family RelationshipCatherine Wilbert, Sharon Schluter: Family Relationship”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The stockholder elects the directors. The stockholder is prohibited from receiving profits or assets upon dissolution and private increment is prohibited by the articles. Dissolution requires approval of the stockholder.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The stockholder elects the directors. Dissolution requires approval of the stockholder.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catnip Foundation
EIN
47-4528787
Phone
5044150137
Address
15442 JACK FORK RD, Folsom, LA 70437

Signing Officer

Name
Catherine Wilbert
Title
CEO
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Weiler and Rees LLC
Address
7039 HIGHWAY 190 EAST SERVICE RD SU, COVINGTON, LA 70433
Preparer
Paul D Rees
Phone
9856741443
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0END THE OVERPOPULATION, MISTREATMENT, NEGLECT, AND KILLING OF ANIMALS IN OUR COMMUNITY. WE WILL DO THIS THROUGH EDUCATION, AGGRESSIVE TNR, SPAY/NEUTER, FOSTER, REHOMING, ADOPTION AND PROGRAMS TARGETED AT SPECIAL POPULATIONS IN NEED SUCH AS FERALS, SENIORS AND FREE ROAMING MOTHER CATS.OUR FOCUS IS PREDOMINANTLY ON FELINES, AS THEY REPRESENT THE GREATEST NUMBERS IN SHELTERS, FREE ROAMING, AND IN THE GREATEST DANGER OF BEING KILLED. WE ALSO ATTEND TO AND ADDRESS THE NEEDS OF OTHER HIGH RISK SPECIES SUCH AS RABBITS, DOGS, HORSES, DONKEYS AND OTHER OFTEN NEGLECTED AND ABUSED FARM ANIMALS.CURRENTLY WE ARE AGGRESSIVELY WORKING TO DRASTICALLY REDUCE THE NUMBER OF ANIMALS KILLED IN LOUISIANA. WE HAVE BEEN SUCCESSFULLY BUILDING A COALITION OF SMALL RESCUE GROUPS, ORGANIZATIONS AND ANIMAL LOVERS, TO MAXIMIZE OUR "FEET ON THE STREET". "FEET ON THE STREET" CONSISTS OF TRAPPING CATS TO BE SPAYED AND NEUTERED AND RELEASED, OR RE-HOMED THROUGH OUR INNOVATIVE "RESCUE RANCH" BARN CAT, WORKING CATS PROGR
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1FEED SUPPLIES
IRS990/OtherExpensesGrp/Desc2General supplies
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26603
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IRS990/OtherExpensesGrp/ProgramServicesAmt18947
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124035
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016649

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,681
Liabilities
$39,331
Net assets
$87,350
Revenue
$289,984
Expenses
$299,740
Net income
-$9,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.94$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$1.07$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.91$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.36$1.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.16$0.68$0.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.31$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.21$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.12$0.11$0.01