Civic Intelligence

Cat Haven of W N Y Inc

EIN 59-3766259 • 501(c)3 • Depew, NY

Profile

Prevention of cruelty to animals

43 Muskigun StDepew, NY 14043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2017

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,965

Up $2,965 from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$2,965

Up $2,843 (+2330%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$6,742

Up $617 (+10%) from 2014

Expenses

Down

$5,202

Down $801 (-13%) from 2014

Net Income

Up

$1,540

Up $1,418 (+1162%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: $0Net Assets 2010: -$1,0372010Assets 2011: $0Net Assets 2011: $6,3022011Assets 2012: $0Net Assets 2012: -$1,7102012Assets 2013: $4,028Liabilities 2013: $0Net Assets 2013: $4,0282013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $1222014Assets 2017: $2,965Liabilities 2017: $0Net Assets 2017: $2,9652017

Highlighted filing

2017

Assets$2,965
Liabilities$0
Net Assets$2,965
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $11,875Expenses 2010: $12,912Net Income 2010: -$1,0372010Revenue 2011: $34,749Expenses 2011: $28,447Net Income 2011: $6,3022011Revenue 2012: $7,871Expenses 2012: $9,581Net Income 2012: -$1,7102012Revenue 2013: $12,165Expenses 2013: $8,137Net Income 2013: $4,0282013Revenue 2014: $6,125Expenses 2014: $6,003Net Income 2014: $1222014Revenue 2017: $6,742Expenses 2017: $5,202Net Income 2017: $1,5402017

Highlighted filing

2017

Revenue$6,742
Expenses$5,202
Net Income$1,540
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,965
Liabilities
$0
Net assets
$2,965
Revenue
$6,742
Expenses
$5,202
Net income
$1,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$6.74$5.20$1.54
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$6.13$6.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$12.2$8.14$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.71$7.87$9.58$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$6.30$34.7$28.4$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$11.9$12.9$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$6,742
Mission and Program Overview

Mission

Prevention of cruelty to animals

Educate purpose of eliminating stray cats as well as rehab same.

Program Services

DescriptionGrantsExpenses
2 CATS WERE SERVICED--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA KINGPresidentPT$0--
DEBRA GEWANDVice-PresidentPT$0--
SUSAN KINGSecretary-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cat Haven of Wny Inc
EIN
59-3766259
Phone
7166836213
Address
43 MUSKIGUN ST, DEPEW, NY 14043

Signing Officer

Name
Theresa King
Title
President
Phone
7166836213
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Tax Prep Enterprisesinc
Address
4713 Broadway, Depew, NY 14043
Preparer
Bernard J Ruda
Phone
7166814044
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“none”

Pt VI, Line 50

“none”

Pt VI, Line 6

“none”

Pt V, Line 33

“reported all activity”

Pt V, Line 34

“no significant changes”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum07166836213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 Muskingum St Upper
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Depew
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03877
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06742
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02965
IRS990EZ/OccupancyRentUtltsAndMaintAmt0573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA GEWAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PURPOSE OF ELIMINATING STRAY CATS AS WELL AS REHAB SAME.
IRS990EZ/PrintingPublicationsPostageAmt03206
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 CATS WERE SERVICED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03877
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05202
IRS990EZ/TotalRevenueAmt06742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06742
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06742
IRS990ScheduleA/Total509Grp/TotalAmt06742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reported all activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4no significant changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 34
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166836213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAT HAVEN OF WNY INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0593766259
ReturnHeader/Filer/PhoneNum07166836213
ReturnHeader/Filer/USAddress/AddressLine1Txt043 MUSKIGUN ST
ReturnHeader/Filer/USAddress/CityNm0DEPEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0AAEE5BDB1B842662C239CFE22DF91158BD84E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0AAEE5BDB1B842662C239CFE22DF91158BD84E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0160014201831601574t7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.180.55.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:35:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PREP ENTERPRISESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04713 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Depew
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014043
ReturnHeader/PreparerPersonGrp/PhoneNum07166814044
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD J RUDA
ReturnHeader/ReturnTs02018-11-13T06:35:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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