Civic Intelligence

Cats Angels Inc. Spca

990 • Fiscal year 2020 • EIN 59-3724894

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.CATSANGELS.COM
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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,996

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$756,314

Up $65,684 (+9.5%) from 2019

Net Assets

Up

$675,075

Up $81,019 (+14%) from 2019

Liabilities

Down

$81,239

Down $15,335 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$263,493

Up $84,015 (+47%) from 2019

Expenses

Up

$168,915

Up $26,898 (+19%) from 2019

Net Income

Up

$94,578

Up $57,117 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$756,314
Liabilities$81,239
Net Assets$675,075
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$263,493
Expenses$168,915
Net Income$94,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$267,379
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$594,056$675,075▲ $81,019
Savings and Temporary Cash Investments$280,032$342,032▲ $62,000
Land, Buildings, and Equipment, Net$348,358$334,799▼ $13,559
Cash and Non-Interest-Bearing Accounts$46,680$62,724▲ $16,044
Prepaid Expenses and Deferred Charges$-1,199--
Total Assets$690,630$756,314▲ $65,684
Other Assets Total$16,759$16,759→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,608$69,042▼ $11,566
Deferred Revenue$15,280$11,511▼ $3,769
Accounts Payable and Accrued Expenses$686$686→ $0
Total Liabilities$96,574$81,239▼ $15,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,056$675,075▲ $81,019
Total Liabilities and Net Assets / Fund Balance$690,630$756,314▲ $65,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,305-$515,305
Other Land Buildings$-180,506$202,006$21,500
Compensation and Service Providers
Top Officer Pay62nd percentile

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
$154,346
Program Service Revenue
$30,715
Investment Income
$0
Other Revenue
$78,432
All Other Contributions
$131,346
Change in Net Assets
$94,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,742
Salaries, Compensation, and Employee Benefits$58,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,295$9,779-$46,074
Occupancy$24,792$1,662-$26,454
Payroll Taxes$9,074$3,025-$12,099
Office Expenses$7,403$1,261-$8,664
Insurance$5,332$678-$6,010
Advertising$3,860--$3,860
All Other Expenses$1,371$144-$1,515
Interest$1,285--$1,285
Other Expenses$1,177$505-$1,177
Fees for Services Other$61--$61
Total Functional Expenses$151,861$17,054$0$168,915
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
2021-11-14
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 -13,559”

Raw XML Appendix362 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334799
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 -13,559
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/TotalAssetsBOYAmt0690630
IRS990/TotalAssetsEOYAmt0756314
IRS990/TotalAssetsGrp/BOYAmt0690630
IRS990/TotalAssetsGrp/EOYAmt0756314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154346
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096574
IRS990/TotalLiabilitiesEOYAmt081239
IRS990/TotalLiabilitiesGrp/BOYAmt096574
IRS990/TotalLiabilitiesGrp/EOYAmt081239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675075
IRS990/TotalOtherProgSrvcExpenseAmt027027
IRS990/TotalProgramServiceExpensesAmt0151861
IRS990/TotalProgramServiceRevenueAmt030715
IRS990/TotalReportableCompFromOrgAmt049496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756314
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE LAPORTE
ReturnHeader/ReturnTs02021-11-15T15:02:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRITT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,314
Liabilities
$81,239
Net assets
$675,075
Revenue
$263,493
Expenses
$168,915
Net income
$94,578
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
2020Detailed filing. Detailed filing data is available for this year.$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