Civic Intelligence

Catman-2 Inc.

990EZ • Fiscal year 2016 • EIN 56-2147898

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 02, 2017

Organization ProfileWWW.CATMAN2.ORG
PO Box 2344Cullowhee, NC 28723

(828) 293-0892

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

9.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$214,157

Up $18,206 (+9.3%) from 2015

Net Assets

Up

$214,157

Up $18,206 (+9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$80,662

Down $27,704 (-26%) from 2015

Expenses

Down

$62,456

Down $37,627 (-38%) from 2015

Net Income

Up

$18,206

Up $9,923 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $188,160Liabilities 2011: $2,696Net Assets 2011: $185,4642011Assets 2012: $195,922Liabilities 2012: $3,528Net Assets 2012: $192,3942012Assets 2013: $226,923Liabilities 2013: $12,500Net Assets 2013: $214,4232013Assets 2014: $219,971Liabilities 2014: $6,388Net Assets 2014: $213,5832014Assets 2015: $195,951Liabilities 2015: $0Net Assets 2015: $195,9512015Assets 2016: $214,157Liabilities 2016: $0Net Assets 2016: $214,1572016Assets 2017: $217,530Liabilities 2017: $0Net Assets 2017: $217,5302017Assets 2018: $148,889Liabilities 2018: $0Net Assets 2018: $148,8892018Assets 2019: $242,602Liabilities 2019: $02019Assets 2020: $269,252Liabilities 2020: $0Net Assets 2020: $269,2522020Assets 2021: $347,774Liabilities 2021: $0Net Assets 2021: $347,7742021Assets 2022: $400,869Liabilities 2022: $0Net Assets 2022: $400,8692022Assets 2023: $412,088Liabilities 2023: $02023Assets 2024: $458,603Liabilities 2024: $02024Assets 2025: $458,603Liabilities 2025: $0Net Assets 2025: $458,6032025

Highlighted filing

2016

Assets$214,157
Liabilities$0
Net Assets$214,157
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,484Expenses 2011: $54,903Net Income 2011: $17,5812011Revenue 2012: $69,239Expenses 2012: $62,309Net Income 2012: $6,9302012Revenue 2013: $86,876Expenses 2013: $64,847Net Income 2013: $22,0292013Revenue 2014: $81,510Expenses 2014: $82,340Net Income 2014: -$8302014Revenue 2015: $108,366Expenses 2015: $100,083Net Income 2015: $8,2832015Revenue 2016: $80,662Expenses 2016: $62,456Net Income 2016: $18,2062016Revenue 2017: $51,407Expenses 2017: $48,034Net Income 2017: $3,3732017Revenue 2018: $126,622Expenses 2018: $66,897Net Income 2018: $59,7252018Revenue 2019: $179,873Expenses 2019: $86,160Net Income 2019: $93,7132019Revenue 2020: $142,602Expenses 2020: $115,952Net Income 2020: $26,6502020Revenue 2021: $164,333Expenses 2021: $85,811Net Income 2021: $78,5222021Revenue 2022: $153,249Expenses 2022: $100,154Net Income 2022: $53,0952022Revenue 2023: $135,932Expenses 2023: $124,713Net Income 2023: $11,2192023Revenue 2024: $152,147Expenses 2024: $105,632Net Income 2024: $46,5152024

Highlighted filing

2016

Revenue$80,662
Expenses$62,456
Net Income$18,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$80,662
Mission and Program Overview

Mission

Rescue and find homes for abandoned cats

Program Services

DescriptionGrantsExpenses
TO RESCUE AND IMPROVE HEALTH OF ABANDONED CATS AND TO FIND HOMES-$65,263
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD SIMSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Catman2 Inc
EIN
56-2147898
Address
PO BOX 2344, CULLOWHEE, NC 28723

Signing Officer

Name
Harold Sims
Title
Director
Phone
8282930892
Signed
2017-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Susans Accounting and Tax Service
Address
30 Marsh Lily Drive, Sylva, NC 28779
Preparer
Susan Hagan
Phone
8286312600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,252auto 70bank charges 1,484casual labor 1,360cat food and supplies 5,096veterinarian and medicines 4,500payroll exp 6,106insurance 500telephone 3,836supplies 2,072dues and subscriptions 216”

Raw XML Appendix135 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/PersonNm0HAROLD SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08282930892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLOWHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214157
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0246
IRS990EZ/GrossReceiptsAmt080662
IRS990EZ/GrossSalesOfInventoryAmt0246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08866
IRS990EZ/LandAndBuildingsGrp/EOYAmt08866
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214157
IRS990EZ/OccupancyRentUtltsAndMaintAmt07634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND FIND HOMES FOR ABANDONED CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND IMPROVE HEALTH OF ABANDONED CATS AND TO FIND HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062456
IRS990EZ/TotalProgramServiceExpensesAmt065263
IRS990EZ/TotalRevenueAmt080662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CATMAN2.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0354355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065900
IRS990ScheduleA/Total509Grp/TotalAmt0354355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,252AUTO 70BANK CHARGES 1,484CASUAL LABOR 1,360CAT FOOD AND SUPPLIES 5,096VETERINARIAN AND MEDICINES 4,500PAYROLL EXP 6,106INSURANCE 500TELEPHONE 3,836SUPPLIES 2,072DUES AND SUBSCRIPTIONS 216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282930892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATMAN2 INC
ReturnHeader/Filer/BusinessNameControlTxt0CATM
ReturnHeader/Filer/EIN0562147898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2344
ReturnHeader/Filer/USAddress/CityNm0CULLOWHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463505958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susans Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Marsh Lily Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028779
ReturnHeader/PreparerPersonGrp/PhoneNum08286312600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Hagan
ReturnHeader/ReturnTs02017-01-03T13:25:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,157
Liabilities
$0
Net assets
$214,157
Revenue
$80,662
Expenses
$62,456
Net income
$18,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59
2024Summary only. Only limited summary data is available for this year.$4.59$0.00$1.52$1.06$0.47
2023Summary only. Only limited summary data is available for this year.$4.12$0.00$1.36$1.25$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$1.53$1.00$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.64$0.86$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.43$1.16$0.27
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$1.80$0.86$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.27$0.67$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.81$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.08$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$0.82$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.13$2.14$0.87$0.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$0.69$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$0.72$0.55$0.18