Civic Intelligence

Cats Exclusive Inc.

990 • Fiscal year 2021 • EIN 59-2212954

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,676

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$425,613

Up $130,883 (+44%) from 2020

Net Assets

Up

$421,366

Up $230,805 (+121%) from 2020

Liabilities

Down

$4,247

Down $99,922 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$1,367,472

Up $213,680 (+19%) from 2020

Expenses

Up

$1,236,147

Up $24,750 (+2.0%) from 2020

Net Income

Up

$131,325

Up $188,930 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$425,613
Liabilities$4,247
Net Assets$421,366
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,367,472
Expenses$1,236,147
Net Income$131,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,367,472
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$206,168$339,966▲ $133,798
Savings and Temporary Cash Investments$52,896$50,087▼ $2,809
Land, Buildings, and Equipment, Net$29,351$29,351→ $0
Intangible Assets$5,250$5,250→ $0
Prepaid Expenses and Deferred Charges$1,065$959▼ $106
Total Assets$294,730$425,613▲ $130,883
Liabilities
Unsecured Notes Loans Payable$102,208$2,728▼ $99,480
Other Liabilities$1,961$1,519▼ $442
Total Liabilities$104,169$4,247▼ $99,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,561$421,366▲ $230,805
Total Net Assets Fund Balance$190,561$421,366▲ $230,805
Total Liabilities and Net Assets / Fund Balance$294,730$425,613▲ $130,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,351$84,177$113,528
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kalissa Grabowski DvmSecretary &FT$80,676$80,676
Florence ChadwickAsst. SecretFT$25,396$25,396

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$172,741
Program Service Revenue
$1,194,617
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$131,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,232
Salaries, Compensation, and Employee Benefits$443,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,764--$408,764
Occupancy$45,535--$45,535
Fees for Services Legal$35,468--$35,468
Payroll Taxes$35,151--$35,151
Office Expenses$24,274--$24,274
Other Expenses$18,901--$18,901
All Other Expenses$12,790--$12,790
Information Technology$11,320--$11,320
Insurance$10,822--$10,822
Depreciation Depletion$7,763--$7,763
Advertising$5,862--$5,862
Travel$1,672--$1,672
Total Functional Expenses$1,236,147$0$0$1,236,147
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$1,519
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 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
2022-08-10

Organization Details

Principal Officer
David Boyce
Formed
1980
Legal Domicile
Fl
Voting Board Members
5
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.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 99,480”

Raw XML Appendix345 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/Total509Grp/CurrentTaxYearMinus4YearsAmt01083651
IRS990ScheduleA/Total509Grp/TotalAmt05898727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01367472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01143801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05898727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029351
IRS990ScheduleD/TotalLiabilityAmt01519
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/ExplanationTxt2MINUTES KEPT IN WRITING FOR ALL MEMBERS. ALSO DISTRIBUTED TO EACH BOARD MEMBERS AFTER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVENESS 99,480
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 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294730
IRS990/TotalAssetsEOYAmt0425613
IRS990/TotalAssetsGrp/BOYAmt0294730
IRS990/TotalAssetsGrp/EOYAmt0425613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172741
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104169
IRS990/TotalLiabilitiesEOYAmt04247
IRS990/TotalLiabilitiesGrp/BOYAmt0104169
IRS990/TotalLiabilitiesGrp/EOYAmt04247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421366
IRS990/TotalOtherProgSrvcExpenseAmt01236147
IRS990/TotalProgramServiceExpensesAmt01236147
IRS990/TotalProgramServiceRevenueAmt01194617
IRS990/TotalReportableCompFromOrgAmt0106072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01194731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425613
IRS990/TravelGrp/ProgramServicesAmt01672
IRS990/TravelGrp/TotalAmt01672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102208
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085074 MAJESTIC WALK BLVD
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt05
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/SignatureDt02022-08-10
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/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LINDENBAUM CPA PA
ReturnHeader/ReturnTs02022-08-29T11:39:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,613
Liabilities
$4,247
Net assets
$421,366
Revenue
$1,367,472
Expenses
$1,236,147
Net income
$131,325
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