Civic Intelligence

Cats Exclusive Inc.

990 • Fiscal year 2016 • EIN 59-2212954

Jan 01, 2016 to Dec 31, 2016

Margate, FL
Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$362,827

Up $47,132 (+15%) from 2015

Net Assets

Up

$214,656

Up $59,755 (+39%) from 2015

Liabilities

Down

$148,171

Down $12,623 (-7.9%) from 2015

Revenue

Down

$740,829

Down $364,439 (-33%) from 2015

Expenses

Down

$695,258

Down $254,341 (-27%) from 2015

Net Income

Down

$45,571

Down $110,098 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$362,827
Liabilities$148,171
Net Assets$214,656

Operations Trend

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

2016

Revenue$740,829
Expenses$695,258
Net Income$45,571
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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