Civic Intelligence

Cats Exclusive Inc.

990 • Fiscal year 2020 • EIN 59-2212954

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.CATSEXCLUSIVE.ORG
6350 W Atlantic BlvdMargate, FL 33063

(954) 975-8349

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,781

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$294,730

Down $69,742 (-19%) from 2019

Net Assets

Down

$190,561

Down $57,605 (-23%) from 2019

Liabilities

Down

$104,169

Down $12,137 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$1,153,792

Up $379,222 (+49%) from 2019

Expenses

Up

$1,211,397

Up $414,633 (+52%) from 2019

Net Income

Down

-$57,605

Down $35,411 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $103,018Liabilities 2010: $110,928Net Assets 2010: -$7,9102010Assets 2011: $56,969Liabilities 2011: $74,804Net Assets 2011: -$17,8352011Assets 2012: $84,745Liabilities 2012: $111,965Net Assets 2012: -$27,2202012Assets 2013: $153,748Liabilities 2013: $167,702Net Assets 2013: -$13,9542013Assets 2015: $315,695Liabilities 2015: $160,794Net Assets 2015: $154,9012015Assets 2016: $362,827Liabilities 2016: $148,171Net Assets 2016: $214,6562016Assets 2017: $351,696Liabilities 2017: $127,245Net Assets 2017: $224,4512017Assets 2018: $394,503Liabilities 2018: $124,143Net Assets 2018: $270,3612018Assets 2019: $364,472Liabilities 2019: $116,306Net Assets 2019: $248,1662019Assets 2020: $294,730Liabilities 2020: $104,169Net Assets 2020: $190,5612020Assets 2021: $425,613Liabilities 2021: $4,247Net Assets 2021: $421,3662021Assets 2022: $1,101,678Liabilities 2022: $4,297Net Assets 2022: $1,097,3812022Assets 2023: $983,624Liabilities 2023: $3,269Net Assets 2023: $980,3552023Assets 2024: $1,207,220Liabilities 2024: $0Net Assets 2024: $1,207,2202024

Highlighted filing

2020

Assets$294,730
Liabilities$104,169
Net Assets$190,561
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $671,1772010Expenses 2011: $769,3182011Revenue 2012: $862,113Expenses 2012: $871,498Net Income 2012: -$9,3852012Revenue 2013: $911,567Expenses 2013: $898,301Net Income 2013: $13,2662013Revenue 2015: $1,105,268Expenses 2015: $949,599Net Income 2015: $155,6692015Revenue 2016: $740,829Expenses 2016: $695,258Net Income 2016: $45,5712016Revenue 2017: $747,198Expenses 2017: $737,403Net Income 2017: $9,7952017Revenue 2018: $789,008Expenses 2018: $745,369Net Income 2018: $43,6392018Revenue 2019: $774,570Expenses 2019: $796,764Net Income 2019: -$22,1942019Revenue 2020: $1,153,792Expenses 2020: $1,211,397Net Income 2020: -$57,6052020Revenue 2021: $1,367,472Expenses 2021: $1,236,147Net Income 2021: $131,3252021Revenue 2022: $1,709,193Expenses 2022: $1,033,178Net Income 2022: $676,0152022Revenue 2023: $1,019,777Expenses 2023: $1,136,803Net Income 2023: -$117,0262023Revenue 2024: $1,511,901Expenses 2024: $1,285,036Net Income 2024: $226,8652024

Highlighted filing

2020

Revenue$1,153,792
Expenses$1,211,397
Net Income-$57,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,153,792
Mission and Program Overview

Mission

Spay neuter homeless or stray cats, offer low cost spay neuter surgery for the general public. Provide veterinary services at low cost for those economically challenged, and those providing care for stray or homeless cats. Provide vaccination clinics at a reduced price for low income families. Provide cats for adoption at a low fee.

Spay/neuter homeless or stray cats, offer low cost spay/neutersurgery for the general public. Provide veterinary services at low cost for those economically challenged and those providing care for stray or homeless cats. Provide vaccination clinics at a reduced price for low income families. Provide cats for adoption at a low fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,082$206,168▲ $18,086
Savings and Temporary Cash Investments$97,377$52,896▼ $44,481
Inventories for Sale or Use$43,456--
Land, Buildings, and Equipment, Net$26,343$29,351▲ $3,008
Intangible Assets$8,257$5,250▼ $3,007
Prepaid Expenses and Deferred Charges$957$1,065▲ $108
Total Assets$364,472$294,730▼ $69,742
Liabilities
Unsecured Notes Loans Payable$2,728$102,208▲ $99,480
Deferred Revenue$93,883--
Grants Payable$19,308--
Other Liabilities$387$1,961▲ $1,574
Total Liabilities$116,306$104,169▼ $12,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,166$190,561▼ $57,605
Total Net Assets Fund Balance$248,166$190,561▼ $57,605
Total Liabilities and Net Assets / Fund Balance$364,472$294,730▼ $69,742
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kalissa Grabowski DvmSecretary &FT$118,781$118,781
Florence ChadwickAsst. SecretFT$42,082$42,082

Board Members and Trustees

NameTitle
David BoycePresident &
Kelly NewhouseAssistant Tr
Karen BoyceTreasurer
Shari KavalinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,110
Program Service Revenue
$1,120,581
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-57,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,730
Salaries, Compensation, and Employee Benefits$523,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,380--$325,380
Current Officers, Directors, Trustees, and Key Employees$160,863--$160,863
Occupancy$43,775--$43,775
Payroll Taxes$37,424--$37,424
Office Expenses$22,740--$22,740
Other Expenses$18,169--$18,169
Information Technology$13,472--$13,472
Insurance$13,049--$13,049
All Other Expenses$12,155--$12,155
Advertising$4,859--$4,859
Fees for Services Legal$3,822--$3,822
Travel$1,526--$1,526
Total Functional Expenses$1,211,397$0$0$1,211,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David boyce karen boyce president treasurer husband & wife”

Form 990, Page 6, Part VI, Line 8A

“Minutes kept in writing for all members. Also distributed to each board members after meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cats Exclusive Inc
EIN
59-2212954
Address
6350 W ATLANTIC BLVD, MARGATE, FL 33063

Signing Officer

Name
David Boyce
Title
President & Chairman
Phone
9549758349
Signed
2021-10-15

Organization Details

Principal Officer
David Boyce
Formed
1980
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
28

Preparer

Firm
Steven S Lindenbaum CPA Pa
Address
541 S STATE ROAD 7 STE 9, MARGATE, FL 33068-1711
Preparer
Steven S Lindenbaum CPA Pa
Phone
9549785981
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Spay neuter homeless or stray cats, offer low cost spay neuter surgery for the general public. Provide veterinary services at low cost for those economically challenged, and those providing care for stray or homeless cats. Provide vaccination clinics at a reduced price for low income families. Provide cats for adoption at a low fee.”

Form 990, Page 2, Part III, Line 4D

“Spray and neuter: the organization sprayed and neutered over 1400 cats. As part of the trap and release program (tnr), these cats are tested for common diseases, made free of parasites and treated for any abnormalities.”

Raw XML Appendix351 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04624340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083651
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAY NEUTER HOMELESS OR STRAY CATS, OFFER LOW COST SPAY NEUTER SURGERY FOR THE GENERAL PUBLIC. PROVIDE VETERINARY SERVICES AT LOW COST FOR THOSE ECONOMICALLY CHALLENGED, AND THOSE PROVIDING CARE FOR STRAY OR HOMELESS CATS. PROVIDE VACCINATION CLINICS AT A REDUCED PRICE FOR LOW INCOME FAMILIES. PROVIDE CATS FOR ADOPTION AT A LOW FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRAY AND NEUTER: THE ORGANIZATION SPRAYED AND NEUTERED OVER 1400 CATS. AS PART OF THE TRAP AND RELEASE PROGRAM (TNR), THESE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES AND TREATED FOR ANY ABNORMALITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID BOYCE KAREN BOYCE PRESIDENT TREASURER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES KEPT IN WRITING FOR ALL MEMBERS. ALSO DISTRIBUTED TO EACH BOARD MEMBERS AFTER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364472
IRS990/TotalAssetsEOYAmt0294730
IRS990/TotalAssetsGrp/BOYAmt0364472
IRS990/TotalAssetsGrp/EOYAmt0294730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033110
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116306
IRS990/TotalLiabilitiesEOYAmt0104169
IRS990/TotalLiabilitiesGrp/BOYAmt0116306
IRS990/TotalLiabilitiesGrp/EOYAmt0104169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190561
IRS990/TotalOtherProgSrvcExpenseAmt01211397
IRS990/TotalProgramServiceExpensesAmt01211397
IRS990/TotalProgramServiceRevenueAmt01120581
IRS990/TotalReportableCompFromOrgAmt0160863
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153792
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294730
IRS990/TravelGrp/ProgramServicesAmt01526
IRS990/TravelGrp/TotalAmt01526
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02728
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085074 MAJESTIC WALK BLVD
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CATSEXCLUSIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09549758349
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS EXCLUSIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0592212954
ReturnHeader/Filer/USAddress/AddressLine1Txt06350 W ATLANTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0MARGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650302535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN S LINDENBAUM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S STATE ROAD 7 STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330681711
ReturnHeader/PreparerPersonGrp/PhoneNum09549785981
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LINDENBAUM CPA PA
ReturnHeader/ReturnTs02021-11-11T10:57:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,730
Liabilities
$104,169
Net assets
$190,561
Revenue
$1,153,792
Expenses
$1,211,397
Net income
-$57,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.51$1.29$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.02$1.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.71$1.03$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.37$1.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.15$1.21$0.06
2019Summary only. Only limited summary data is available for this year.$0.36$0.12$0.25$0.77$0.80$0.02
2018Summary only. Only limited summary data is available for this year.$0.39$0.12$0.27$0.79$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$0.75$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.74$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.15$1.11$0.95$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.01$0.91$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.86$0.87$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.02$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$0.67