Civic Intelligence

Cats Angels Inc. Spca

990 • Fiscal year 2017 • EIN 59-3724894

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

69th percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.53x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$649,767

Down $34,106 (-5.0%) from 2016

Net Assets

Down

$547,542

Down $25,909 (-4.5%) from 2016

Liabilities

Down

$102,225

Down $8,197 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$192,391

Down $22,414 (-10%) from 2016

Expenses

Up

$203,296

Up $60,220 (+42%) from 2016

Net Income

Down

-$10,905

Down $82,634 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$649,767
Liabilities$102,225
Net Assets$547,542
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$192,391
Expenses$203,296
Net Income-$10,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$197,869
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$573,451$547,542▼ $25,909
Land, Buildings, and Equipment, Net$381,075$366,071▼ $15,004
Savings and Temporary Cash Investments$219,467$234,775▲ $15,308
Cash and Non-Interest-Bearing Accounts$55,281$46,051▼ $9,230
Prepaid Expenses and Deferred Charges$26,231$1,051▼ $25,180
Total Assets$683,873$649,767▼ $34,106
Other Assets Total$1,819$1,819→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,422$102,225▼ $8,197
Total Liabilities$110,422$102,225▼ $8,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,451$547,542▼ $25,909
Total Liabilities and Net Assets / Fund Balance$683,873$649,767▼ $34,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$366,071$171,590$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
$93,796
Program Service Revenue
$21,476
Investment Income
$308
Other Revenue
$76,811
All Other Contributions
$93,796
Change in Net Assets
$-10,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,460
Salaries, Compensation, and Employee Benefits$25,836
Total Fundraising Expense$3,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,377$6,459-$25,836
Occupancy$12,219$4,073-$16,292
All Other Expenses$13,056$2,975-$16,031
Insurance$3,119$1,040-$4,159
Other Expenses$5,322-$3,872$3,872
Office Expenses$2,504$835-$3,339
Total Functional Expenses$184,042$15,382$3,872$203,296
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
2018-05-10
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 -15,004”

Raw XML Appendix342 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110422
IRS990/TotalLiabilitiesEOYAmt0102225
IRS990/TotalLiabilitiesGrp/BOYAmt0110422
IRS990/TotalLiabilitiesGrp/EOYAmt0102225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547542
IRS990/TotalProgramServiceExpensesAmt0184042
IRS990/TotalProgramServiceRevenueAmt021476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CATSANGELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HACKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006536989984E156B90C588AD34D0F5B616873431
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F90953159B1ABF139297B721600167EB9314BE6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.168.137
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:00
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN SAUER
ReturnHeader/ReturnTs02018-05-31T15:38:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,767
Liabilities
$102,225
Net assets
$547,542
Revenue
$192,391
Expenses
$203,296
Net income
-$10,905
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
2017Detailed filing. Detailed filing data is available for this year.$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