Civic Intelligence

Cats Angels Inc. Spca

990 • Fiscal year 2019 • EIN 59-3724894

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

P O Box 16072Fernandina Beach, FL 32035

(904) 678-0892

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,996

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$690,630

Up $29,182 (+4.4%) from 2018

Net Assets

Up

$594,056

Up $26,068 (+4.6%) from 2018

Liabilities

Up

$96,574

Up $3,114 (+3.3%) from 2018

Revenue

Down

$179,478

Down $5,671 (-3.1%) from 2018

Expenses

Down

$142,017

Down $8,508 (-5.7%) from 2018

Net Income

Up

$37,461

Up $2,837 (+8.2%) from 2018

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

2019

Assets$690,630
Liabilities$96,574
Net Assets$594,056

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

2019

Revenue$179,478
Expenses$142,017
Net Income$37,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$179,720
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$567,988$594,056▲ $26,068
Land, Buildings, and Equipment, Net$351,893$348,358▼ $3,535
Savings and Temporary Cash Investments$250,032$280,032▲ $30,000
Cash and Non-Interest-Bearing Accounts$52,764$46,680▼ $6,084
Prepaid Expenses and Deferred Charges$4,940$-1,199▼ $6,139
Total Assets$661,448$690,630▲ $29,182
Other Assets Total$1,819$16,759▲ $14,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,460$80,608▼ $12,852
Deferred Revenue-$15,280-
Accounts Payable and Accrued Expenses-$686-
Total Liabilities$93,460$96,574▲ $3,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,988$594,056▲ $26,068
Total Liabilities and Net Assets / Fund Balance$661,448$690,630▲ $29,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,858$188,447$515,305
Other Land Buildings$21,500-$21,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherry MerrittPresidentFT$39,996$39,996
Pat GlassbrennerDirector-$9,500$9,500

Board Members and Trustees

NameTitle
Bonnie HowellDirector
John ManleyDirector
Nancy DouglasDirector
Gail CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,384
Program Service Revenue
$22,623
Investment Income
$1,215
Other Revenue
$78,256
All Other Contributions
$77,384
Change in Net Assets
$37,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,649
Salaries, Compensation, and Employee Benefits$49,368
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,652$9,670-$38,322
Occupancy$24,510$1,644-$26,154
Payroll Taxes$8,209$2,737-$10,946
Office Expenses$6,689$1,158-$7,847
Insurance$5,246$749-$5,995
Interest$2,570--$2,570
Other Expenses$1,149$181-$1,149
All Other Expenses$475$133-$608
Fees for Services Other$440--$440
Advertising$253--$253
Current Officers, Directors, Trustees, and Key Employees$80$10$10$100
Total Functional Expenses$125,725$16,282$10$142,017
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 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 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
Sherry Merritt
Title
President
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Merritt
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

CATS ANGELS

Form 990, Page 2, Part III, Line 4D

SPRAY AND NEUTER CATS

Form 990, Part XI, Line 9

Book / tax depreciation difference -11,393

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF HOMELESS AND STRAY CATS IN NASSAU COUNTY FLORIDA
IRS990/AdvertisingGrp/ProgramServicesAmt0253
IRS990/AdvertisingGrp/TotalAmt0253
IRS990/AllOtherContributionsAmt077384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0475
IRS990/AllOtherExpensesGrp/TotalAmt0608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY MERRITT
IRS990/BooksInCareOfDetail/PhoneNum09046780892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 16072
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052764
IRS990/CashNonInterestBearingGrp/EOYAmt046680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0242
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01215
IRS990/CYOtherExpensesAmt092649
IRS990/CYOtherRevenueAmt078256
IRS990/CYProgramServiceRevenueAmt022623
IRS990/CYRevenuesLessExpensesAmt037461
IRS990/CYSalariesCompEmpBnftPaidAmt049368
IRS990/CYTotalExpensesAmt0142017
IRS990/CYTotalFundraisingExpenseAmt010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPAY & NEUTER OF CATS IN NASSAU COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CATS ANGELS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0440
IRS990/FeesForServicesOtherGrp/TotalAmt0440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT GLASSBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179720
IRS990/GrossSalesOfInventoryAmt078498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt05246
IRS990/InsuranceGrp/TotalAmt05995
IRS990/InterestGrp/ProgramServicesAmt02570
IRS990/InterestGrp/TotalAmt02570
IRS990/InvestmentIncomeGrp/ExclusionAmt01215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348358
IRS990/LandBldgEquipCostOrOtherBssAmt0536805
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF HOMELESS AND STRAY CATS IN NASSAU COUNTY FL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080608
IRS990/NetAssetsOrFundBalancesBOYAmt0567988
IRS990/NetAssetsOrFundBalancesEOYAmt0594056
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01644
IRS990/OccupancyGrp/ProgramServicesAmt024510
IRS990/OccupancyGrp/TotalAmt026154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt06689
IRS990/OfficeExpensesGrp/TotalAmt07847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01819
IRS990/OtherAssetsTotalGrp/EOYAmt016759
IRS990/OtherChangesInNetAssetsAmt0-11393
IRS990/OtherExpensesGrp/Desc0VET COSTS
IRS990/OtherExpensesGrp/Desc1FERAL FARM
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3CAT FOOD & LITTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ProgramServicesAmt042183
IRS990/OtherExpensesGrp/ProgramServicesAmt13636
IRS990/OtherExpensesGrp/ProgramServicesAmt21633
IRS990/OtherExpensesGrp/ProgramServicesAmt31149
IRS990/OtherExpensesGrp/TotalAmt042183
IRS990/OtherExpensesGrp/TotalAmt13636
IRS990/OtherExpensesGrp/TotalAmt21814
IRS990/OtherExpensesGrp/TotalAmt31149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028652
IRS990/OtherSalariesAndWagesGrp/TotalAmt038322
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02737
IRS990/PayrollTaxesGrp/ProgramServicesAmt08209
IRS990/PayrollTaxesGrp/TotalAmt010946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1199
IRS990/PrincipalOfficerNm0SHERRY MERRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VET REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPRAY AND NEUTER CATS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt093912
IRS990/PYOtherRevenueAmt084778
IRS990/PYProgramServiceRevenueAmt024889
IRS990/PYRevenuesLessExpensesAmt034624
IRS990/PYSalariesCompEmpBnftPaidAmt056613
IRS990/PYTotalExpensesAmt0150525
IRS990/PYTotalRevenueAmt0185149
IRS990/ReconcilationRevenueExpnssAmt037461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0567988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0594056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01008730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221370
IRS990ScheduleA/Total509Grp/TotalAmt01008730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATS ANGELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRAY AND NEUTER CATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER FOR COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -11,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661448
IRS990/TotalAssetsEOYAmt0690630
IRS990/TotalAssetsGrp/BOYAmt0661448
IRS990/TotalAssetsGrp/EOYAmt0690630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077384
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093460
IRS990/TotalLiabilitiesEOYAmt096574
IRS990/TotalLiabilitiesGrp/BOYAmt093460
IRS990/TotalLiabilitiesGrp/EOYAmt096574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594056
IRS990/TotalOtherProgSrvcExpenseAmt026573
IRS990/TotalProgramServiceExpensesAmt0125725
IRS990/TotalProgramServiceRevenueAmt022623
IRS990/TotalReportableCompFromOrgAmt049496
IRS990/TotalRevenueGrp/ExclusionAmt01215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096044 WATERS CT
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032035
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CATSANGELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/AtSubmissionCreationDeviceId02A32C3F81958559130672E00188D89E2560E43BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0106064C00339BAC5413CB176F48A5552F96EA4CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.168.137
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:02
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/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE LAPORTE
ReturnHeader/ReturnTs02020-09-10T15:42:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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