Civic Intelligence

Cats Exclusive Inc.

990 • Fiscal year 2022 • EIN 59-2212954

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,437

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,101,678

Up $676,065 (+159%) from 2021

Net Assets

Up

$1,097,381

Up $676,015 (+160%) from 2021

Liabilities

Up

$4,297

Up $50 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$1,709,193

Up $341,721 (+25%) from 2021

Expenses

Down

$1,033,178

Down $202,969 (-16%) from 2021

Net Income

Up

$676,015

Up $544,690 (+415%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$1,101,678
Liabilities$4,297
Net Assets$1,097,381
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,709,193
Expenses$1,033,178
Net Income$676,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,983,021
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
Investments in Publicly Traded Securities-$799,862-
Cash and Non-Interest-Bearing Accounts$339,966$218,754▼ $121,212
Savings and Temporary Cash Investments$50,087$50,213▲ $126
Land, Buildings, and Equipment, Net$29,351$26,581▼ $2,770
Intangible Assets$5,250$5,250→ $0
Prepaid Expenses and Deferred Charges$959$1,018▲ $59
Total Assets$425,613$1,101,678▲ $676,065
Liabilities
Unsecured Notes Loans Payable$2,728$2,728→ $0
Other Liabilities$1,519$1,569▲ $50
Total Liabilities$4,247$4,297▲ $50
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,366$1,097,381▲ $676,015
Total Net Assets Fund Balance$421,366$1,097,381▲ $676,015
Total Liabilities and Net Assets / Fund Balance$425,613$1,101,678▲ $676,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,581$86,947$113,528
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bruce ZellmerHead Vet & DFT$116,437$116,437

Board Members and Trustees

NameTitle
David BoycePresident &
Marge FriendFounder/dire
Karen BoyceTreasurer
Shari KavalinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$936,985
Program Service Revenue
$707,962
Investment Income
$64,246
Other Revenue
$0
All Other Contributions
$936,985
Change in Net Assets
$676,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,716
Salaries, Compensation, and Employee Benefits$401,462
Total Fundraising Expense$1,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,798$84,731-$372,529
Occupancy$46,435--$46,435
Fees for Services Legal-$37,334-$37,334
Payroll Taxes$22,451$6,482-$28,933
Other Expenses$116,437$17,227-$17,227
Office Expenses-$15,535-$15,535
All Other Expenses-$12,873-$12,873
Insurance-$9,983-$9,983
Information Technology$6,153-$513$6,666
Travel-$3,954-$3,954
Depreciation Depletion-$2,770-$2,770
Advertising--$1,037$1,037
Total Functional Expenses$818,236$213,392$1,550$1,033,178
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$1,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 the members. Also distributed to all 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
2023-09-29

Organization Details

Principal Officer
David Boyce
Formed
1980
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
5
Employees
16

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, Page 1, Item B

“Taxpayer did not properly allocate costs between program service expenses and management and general expenses”

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 0”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD VET & D
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IRS990ScheduleD/TotalLiabilityAmt01569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER DID NOT PROPERLY ALLOCATE COSTS BETWEEN PROGRAM SERVICE EXPENSES AND MANAGEMENT AND GENERAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPAY 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/ExplanationTxt2SPRAY 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/ExplanationTxt3MINUTES KEPT IN WRITING FOR THE MEMBERS. ALSO DISTRIBUTED TO ALL BOARD MEMBERS AFTER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVENESS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01101678
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IRS990/TotalContributionsAmt0936985
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04247
IRS990/TotalLiabilitiesEOYAmt04297
IRS990/TotalLiabilitiesGrp/BOYAmt04247
IRS990/TotalLiabilitiesGrp/EOYAmt04297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421366
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IRS990/TravelGrp/TotalAmt03954
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IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CATSEXCLUSIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09549758349
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
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
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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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LINDENBAUM CPA PA
ReturnHeader/ReturnTs02023-10-06T11:47:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,678
Liabilities
$4,297
Net assets
$1,097,381
Revenue
$1,709,193
Expenses
$1,033,178
Net income
$676,015
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