Civic Intelligence

Cats Angels Inc. Spca

990 • Fiscal year 2016 • EIN 59-3724894

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileWWW.CATSANGELS.COM
P O Box 16072Fernandina Beach, FL 32035

(904) 557-1121

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$683,873

Up $47,734 (+7.5%) from 2015

Net Assets

Up

$573,451

Up $55,349 (+11%) from 2015

Liabilities

Down

$110,422

Down $7,615 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Down

$214,805

Down $1,689 (-0.8%) from 2015

Expenses

Down

$143,076

Down $45,928 (-24%) from 2015

Net Income

Up

$71,729

Up $44,239 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$683,873
Liabilities$110,422
Net Assets$573,451
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$214,805
Expenses$143,076
Net Income$71,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$220,043
Mission and Program Overview

Mission

Care of homeless and stray cats in nassau county fl

Care of homeless and stray cats in nassau county florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,102$573,451▲ $55,349
Land, Buildings, and Equipment, Net$397,455$381,075▼ $16,380
Savings and Temporary Cash Investments$194,016$219,467▲ $25,451
Cash and Non-Interest-Bearing Accounts$42,017$55,281▲ $13,264
Prepaid Expenses and Deferred Charges$832$26,231▲ $25,399
Total Assets$636,139$683,873▲ $47,734
Other Assets Total$1,819$1,819→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,998$110,422▼ $7,576
Accounts Payable and Accrued Expenses$39--
Total Liabilities$118,037$110,422▼ $7,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,102$573,451▲ $55,349
Total Liabilities and Net Assets / Fund Balance$636,139$683,873▲ $47,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$381,075$156,586$537,661
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$113,397
Program Service Revenue
$22,660
Investment Income
$451
Other Revenue
$78,297
All Other Contributions
$113,397
Change in Net Assets
$71,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,797
Salaries, Compensation, and Employee Benefits$25,279
Total Fundraising Expense$2,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,000$6,000-$24,000
Occupancy$13,340$4,447-$17,787
All Other Expenses$8,017$1,096-$9,113
Office Expenses$3,751$1,252-$5,003
Insurance$2,880$960-$3,840
Other Expenses$1,692$564$2,831$2,256
Payroll Taxes$959$320-$1,279
Total Functional Expenses$125,606$14,639$2,831$143,076
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
Annual disclosure for covered persons
Yes
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 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
Elizabeth Hackney
Title
President
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

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

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

“Book / tax depreciation difference -16,380”

Raw XML Appendix354 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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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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -16,380
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/TotalAssetsBOYAmt0636139
IRS990/TotalAssetsEOYAmt0683873
IRS990/TotalAssetsGrp/BOYAmt0636139
IRS990/TotalAssetsGrp/EOYAmt0683873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113397
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118037
IRS990/TotalLiabilitiesEOYAmt0110422
IRS990/TotalLiabilitiesGrp/BOYAmt0118037
IRS990/TotalLiabilitiesGrp/EOYAmt0110422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573451
IRS990/TotalProgramServiceExpensesAmt0125606
IRS990/TotalProgramServiceRevenueAmt022660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 16072
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CATSANGELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HACKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02AADE741C5BB63DB4EC42CE203E15E8EDEB5251C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F90953159B1ABF139297B721600167EB9314BE6B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564142
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/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN SAUER
ReturnHeader/ReturnTs02017-03-21T20:05:11+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,873
Liabilities
$110,422
Net assets
$573,451
Revenue
$214,805
Expenses
$143,076
Net income
$71,729
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $500k-$1M nonprofits