Civic Intelligence

Waterloo Alley Cat Project

990EZ • Fiscal year 2019 • EIN 61-1849310

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization Profile
PO Box 19246Cleveland, OH 44119

(216) 287-1632

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,029

Up $13,580 (+130%) from 2018

Net Assets

$24,029

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$52,600

Up $13,211 (+34%) from 2018

Expenses

Up

$39,020

Up $7,990 (+26%) from 2018

Net Income

Up

$13,580

Up $5,221 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $2,090Liabilities 2017: $02017Assets 2018: $10,449Liabilities 2018: $02018Assets 2019: $24,029Liabilities 2019: $0Net Assets 2019: $24,0292019Assets 2020: $12,984Liabilities 2020: $0Net Assets 2020: $12,9842020Assets 2021: $12,371Liabilities 2021: $0Net Assets 2021: $12,3712021Assets 2022: $2,897Liabilities 2022: $0Net Assets 2022: $2,8972022Assets 2023: $3,832Liabilities 2023: $0Net Assets 2023: $3,8322023Assets 2024: $4,815Liabilities 2024: $0Net Assets 2024: $4,8152024Assets 2025: $9,133Liabilities 2025: $0Net Assets 2025: $9,1332025

Highlighted filing

2019

Assets$24,029
Liabilities$0
Net Assets$24,029
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $8,527Expenses 2017: $6,437Net Income 2017: $2,0902017Revenue 2018: $39,389Expenses 2018: $31,030Net Income 2018: $8,3592018Revenue 2019: $52,600Expenses 2019: $39,020Net Income 2019: $13,5802019Revenue 2020: $32,277Expenses 2020: $43,322Net Income 2020: -$11,0452020Revenue 2021: $33,714Expenses 2021: $34,327Net Income 2021: -$6132021Revenue 2022: $40,527Expenses 2022: $50,001Net Income 2022: -$9,4742022Revenue 2023: $47,933Expenses 2023: $46,998Net Income 2023: $9352023Revenue 2024: $45,765Expenses 2024: $44,782Net Income 2024: $9832024Revenue 2025: $48,262Expenses 2025: $43,944Net Income 2025: $4,3182025

Highlighted filing

2019

Revenue$52,600
Expenses$39,020
Net Income$13,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$52,600
Mission and Program Overview

Mission

Care for and feed stray alley cats

Program Services

DescriptionGrantsExpenses
Have a number of stray and alley cats which we care for and feed. Expenses are for food and veterinary fees. We also provide shelter for the cats-$33,326
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GULYASPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Waterloo Alley Cat Project
EIN
61-1849310
Address
PO BOX 19246, Cleveland, OH 44119

Signing Officer

Name
Deborah Gulyas
Title
President
Phone
2162871632
Signed
2020-02-19
Discuss with paid preparer
No

Preparer

Firm
Tammy Toppins Tax & Accounting
Address
1806 Cook Ave, Cleveland, OH 44109
Preparer
Tammy Toppins
Phone
2165137802
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCAT FOOD 19,765PAT MEDICATION 477BANK FEES 3SUPPLIES 2,961DUES & SUBSCRIPITIONS 256OFFICE SUPPLIES 51FUND RAISER EXPENSE 4,742Veterinarian Fees 5,694”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH GULYAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02162871632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052600
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt010449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024029
IRS990EZ/GrossReceiptsAmt052600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024029
IRS990EZ/OccupancyRentUtltsAndMaintAmt01512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH GULYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care for and feed stray alley cats
IRS990EZ/PrintingPublicationsPostageAmt01809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have a number of stray and alley cats which we care for and feed. Expenses are for food and veterinary fees. We also provide shelter for the cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039020
IRS990EZ/TotalProgramServiceExpensesAmt033326
IRS990EZ/TotalRevenueAmt052600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81250
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081673
IRS990ScheduleA/SubstantialContributorsTotAmt018843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100516
IRS990ScheduleA/TotalSupportAmt0100516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAT FOOD 19,765PAT MEDICATION 477BANK FEES 3SUPPLIES 2,961DUES & SUBSCRIPITIONS 256OFFICE SUPPLIES 51FUND RAISER EXPENSE 4,742Veterinarian Fees 5,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GULYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162871632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO ALLEY CAT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0611849310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19246
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A6CB64DBB390FA71569EB556D487B99D80101F8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03450462020056w0ssx4f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.185.192.46
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTm016:03:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammy Toppins Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01806 Cook Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044109
ReturnHeader/PreparerPersonGrp/PhoneNum02165137802
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Toppins
ReturnHeader/ReturnTs02020-02-21T13:33:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,029
Liabilities
$0
Net assets
$24,029
Revenue
$52,600
Expenses
$39,020
Net income
$13,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$48.3$43.9$4.32
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$45.8$44.8$0.98
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$47.9$47.0$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$40.5$50.0$9.47
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$33.7$34.3$0.61
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$32.3$43.3$11.0
2019Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$52.6$39.0$13.6
2018Summary only. Only limited summary data is available for this year.$10.4$0.00$39.4$31.0$8.36
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$8.53$6.44$2.09