Civic Intelligence

Catnip

990 • Fiscal year 2022 • EIN 47-4528787

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$666,129

Up $137,952 (+26%) from 2021

Net Assets

Up

$450,451

Up $2,186 (+0.5%) from 2021

Liabilities

Up

$215,678

Up $135,766 (+170%) from 2021

Revenue

Down

$914,286

Down $447,433 (-33%) from 2021

Expenses

Down

$904,019

Down $166,273 (-16%) from 2021

Net Income

Down

$10,267

Down $281,160 (-96%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$666,129
Liabilities$215,678
Net Assets$450,451

Operations Trend

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

2022

Revenue$914,286
Expenses$904,019
Net Income$10,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$915,211
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

To reduce the unnecessary killing of animals in shelters and improve quality of life for animals and their people, indoors and out, working with the public, partner organizations, and municipal agencies to innovate, support, and model efforts to create no-kill communities and remove the need for animal shelters and sanctuaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,796$346,467▲ $183,671
Investments in Publicly Traded Securities$100,000$150,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$250,317$74,577▼ $175,740
Savings and Temporary Cash Investments-$70,085-
Pledges and Grants Receivable-$25,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$513,113$666,129▲ $153,016
Other Assets Total-$0-
Liabilities
Other Liabilities$72,929$215,678▲ $142,749
Total Liabilities$72,929$215,678▲ $142,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,184$450,451▲ $10,267
Total Net Assets Fund Balance$440,184$450,451▲ $10,267
Total Liabilities and Net Assets / Fund Balance$513,113$666,129▲ $153,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,915$6,913$231,828
Equipment$43,850$87,203$131,053
Leasehold Improvements$77,128$6,051$83,179
Other Land Buildings$574$592$1,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betsy LevertPresident
Elaine WirthDirector
Gerald HoustonDirector
Karen Miller Becnel DvmDirector
Dr Catherine WilbertExecutive Director
Pam DychtwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,957
Program Service Revenue
$200,216
Investment Income
$12,113
Other Revenue
$0
All Other Contributions
$701,957
Change in Net Assets
$10,267

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 Amount
Other Non Cash Contri Table1$215,000
Securities Publicly Traded1$50,000
Total Noncash Contributions2$265,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,918
Salaries, Compensation, and Employee Benefits$246,025
Grants and Similar Amounts Paid$19,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,531--$245,531
Occupancy$102,543--$102,543
All Other Expenses$50,140--$50,140
Depreciation Depletion$31,116--$31,116
Grants to Domestic Orgs$19,076--$19,076
Other Expenses$16,303--$16,303
Insurance$14,845--$14,845
Advertising$3,273--$3,273
Office Expenses$3,205--$3,205
Information Technology$1,042--$1,042
Other Employee Benefits$494--$494
Interest$57--$57
Total Functional Expenses$904,019$0$0$904,019
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 AgreementNo$72,000

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Note Payable - Officer$204,488
Credit Card Payable$11,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Section A, Line 6

The stockholder elects the directors. The stockholder is prohibited from receivingprofits or assets upon dissolution and private increment is prohibited by thearticles. Dissolution requires approval of the stockholder.

Form 990, Part VI, Section A, Line 7A

The stockholder elects the directors. Dissolution requires approval of thestockholder.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
Executive Director
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Skarda & Associates LLC
Address
2290 7th Street, Mandeville, LA 70471
Preparer
Amanda Price CPA
Phone
9856742495
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VET CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701957
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070085
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0434090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434090
IRS990ScheduleA/TotalSupportAmt0434090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231828
IRS990ScheduleD/EquipmentGrp/BookValueAmt043850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346467
IRS990ScheduleD/TotalLiabilityAmt0215678
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE WILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FREE LEASE AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG PURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHERINE WILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0215000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STOCKHOLDER ELECTS THE DIRECTORS. THE STOCKHOLDER IS PROHIBITED FROM RECEIVINGPROFITS OR ASSETS UPON DISSOLUTION AND PRIVATE INCREMENT IS PROHIBITED BY THEARTICLES. DISSOLUTION REQUIRES APPROVAL OF THE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDER ELECTS THE DIRECTORS. DISSOLUTION REQUIRES APPROVAL OF THESTOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513113
IRS990/TotalAssetsEOYAmt0666129
IRS990/TotalAssetsGrp/BOYAmt0513113
IRS990/TotalAssetsGrp/EOYAmt0666129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0701957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072929
IRS990/TotalLiabilitiesEOYAmt0215678
IRS990/TotalLiabilitiesGrp/BOYAmt072929
IRS990/TotalLiabilitiesGrp/EOYAmt0215678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450451
IRS990/TotalProgramServiceExpensesAmt0904019
IRS990/TotalProgramServiceRevenueAmt0200216
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666129
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015442 JACK FORK RD
IRS990/USAddress/CityNm0FOLSOM
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070437
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATNIP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BIG SKY CARES
ReturnHeader/Filer/BusinessNameControlTxt0CATN

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