Civic Intelligence

Cats Angels Inc. Spca

990 • Fiscal year 2014 • EIN 59-3724894

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

P O Box 16072Fernandina Beach, FL 32035

(904) 277-3820

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$615,791

Up $1,928 (+0.3%) from 2013

Net Assets

Up

$490,612

Up $11,223 (+2.3%) from 2013

Liabilities

Down

$125,179

Down $9,295 (-6.9%) from 2013

Revenue

Up

$195,418

Up $5,787 (+3.1%) from 2013

Expenses

Down

$174,050

Down $8,612 (-4.7%) from 2013

Net Income

Up

$21,368

Up $14,399 (+207%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $685,725Liabilities 2011: $159,776Net Assets 2011: $525,9492011Assets 2012: $629,204Liabilities 2012: $156,784Net Assets 2012: $472,4202012Assets 2013: $613,863Liabilities 2013: $134,474Net Assets 2013: $479,3892013Assets 2014: $615,791Liabilities 2014: $125,179Net Assets 2014: $490,6122014Assets 2015: $636,139Liabilities 2015: $118,037Net Assets 2015: $518,1022015Assets 2016: $683,873Liabilities 2016: $110,422Net Assets 2016: $573,4512016Assets 2017: $649,767Liabilities 2017: $102,225Net Assets 2017: $547,5422017Assets 2018: $661,448Liabilities 2018: $93,460Net Assets 2018: $567,9882018Assets 2019: $690,630Liabilities 2019: $96,574Net Assets 2019: $594,0562019Assets 2020: $756,314Liabilities 2020: $81,239Net Assets 2020: $675,0752020Assets 2021: $587,915Liabilities 2021: $11,511Net Assets 2021: $576,4042021Assets 2022: $718,809Liabilities 2022: $69,042Net Assets 2022: $649,7672022Assets 2023: $928,586Liabilities 2023: $69,042Net Assets 2023: $859,5442023Assets 2024: $1,081,826Liabilities 2024: $127,257Net Assets 2024: $954,5692024

Highlighted filing

2014

Assets$615,791
Liabilities$125,179
Net Assets$490,612

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $237,492Expenses 2011: $172,953Net Income 2011: $64,5392011Revenue 2012: $181,212Expenses 2012: $234,741Net Income 2012: -$53,5292012Revenue 2013: $189,631Expenses 2013: $182,662Net Income 2013: $6,9692013Revenue 2014: $195,418Expenses 2014: $174,050Net Income 2014: $21,3682014Revenue 2015: $216,494Expenses 2015: $189,004Net Income 2015: $27,4902015Revenue 2016: $214,805Expenses 2016: $143,076Net Income 2016: $71,7292016Revenue 2017: $192,391Expenses 2017: $203,296Net Income 2017: -$10,9052017Revenue 2018: $185,149Expenses 2018: $150,525Net Income 2018: $34,6242018Revenue 2019: $179,478Expenses 2019: $142,017Net Income 2019: $37,4612019Revenue 2020: $263,493Expenses 2020: $168,915Net Income 2020: $94,5782020Revenue 2021: $241,242Expenses 2021: $164,554Net Income 2021: $76,6882021Revenue 2022: $339,657Expenses 2022: $253,355Net Income 2022: $86,3022022Revenue 2023: $374,159Expenses 2023: $316,350Net Income 2023: $57,8092023Revenue 2024: $410,999Expenses 2024: $295,642Net Income 2024: $115,3572024

Highlighted filing

2014

Revenue$195,418
Expenses$174,050
Net Income$21,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$199,869
Mission and Program Overview

Mission

Care of homeless and stray cats in nassau county fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,389$490,612▲ $11,223
Land, Buildings, and Equipment, Net$414,735$401,795▼ $12,940
Savings and Temporary Cash Investments$148,130$208,581▲ $60,451
Cash and Non-Interest-Bearing Accounts$49,179$3,596▼ $45,583
Total Assets$613,863$615,791▲ $1,928
Other Assets Total$1,819$1,819→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,347$125,138▼ $6,209
Other Liabilities$1,463--
Accounts Payable and Accrued Expenses$1,664$41▼ $1,623
Total Liabilities$134,474$125,179▼ $9,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,389$490,612▲ $11,223
Total Liabilities and Net Assets / Fund Balance$613,863$615,791▲ $1,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,795$102,866-
Other Land Buildings-$11,500-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth HackneyPresident
Kim GlickmanDirector
Meg MiltonDirector
Nancy DouglasDirector
Pat GlassbrennerDirector
Pat HolcombDirector
Gail CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,823
Program Service Revenue
$24,802
Investment Income
$597
Other Revenue
$67,196
All Other Contributions
$102,823
Change in Net Assets
$21,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,300
Salaries, Compensation, and Employee Benefits$22,750
Total Fundraising Expense$4,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,306$4,436-$17,742
Occupancy$13,047$4,349-$17,396
Depreciation Depletion$12,940--$12,940
All Other Expenses$6,621$1,180$4,823$12,624
Other Expenses$9,264$3,088-$12,352
Office Expenses$6,908$2,304-$9,212
Payroll Taxes$3,756$1,252-$5,008
Insurance$551$184-$735
Total Functional Expenses$152,434$16,793$4,823$174,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

A copy of the 990 is given to each board member for comment prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Cats Angels Inc Spca
EIN
59-3724894
Address
P O BOX 16072, FERNANDINA BEACH, FL 32035
Doing Business As
Cats Angels

Signing Officer

Name
Beth Hackney
Title
President
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth M Hackney
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
75

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Julian Sauer
Phone
9042617803
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

An adjustment was made to account for a certificate of deposit that was cashed in in 2009 but still carried on the balance sheet.

Raw XML Appendix364 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0504661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER FOR COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ADJUSTMENT WAS MADE TO ACCOUNT FOR A CERTIFICATE OF DEPOSIT THAT WAS CASHED IN IN 2009 BUT STILL CARRIED ON THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613863
IRS990/TotalAssetsEOYAmt0615791
IRS990/TotalAssetsGrp/BOYAmt0613863
IRS990/TotalAssetsGrp/EOYAmt0615791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102823
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134474
IRS990/TotalLiabilitiesEOYAmt0125179
IRS990/TotalLiabilitiesGrp/BOYAmt0134474
IRS990/TotalLiabilitiesGrp/EOYAmt0125179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490612
IRS990/TotalProgramServiceExpensesAmt0152434
IRS990/TotalProgramServiceRevenueAmt024802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195418
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CATSANGELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HACKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS ANGELS INC SPCA
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0593724894
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16072
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN SAUER
ReturnHeader/ReturnTs02015-05-26T08:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.08$0.13$0.95$0.41$0.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$0.37$0.32$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.34$0.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.24$0.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$0.26$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.19$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.10$0.55$0.19$0.20$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$0.21$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.20$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.16$0.47$0.18$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.24$0.17$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits