Civic Intelligence

Waterloo Alley Cat Project

990EZ • Fiscal year 2020 • EIN 61-1849310

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,984

Down $11,045 (-46%) from 2019

Net Assets

Down

$12,984

Down $11,045 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$32,277

Down $20,323 (-39%) from 2019

Expenses

Up

$43,322

Up $4,302 (+11%) from 2019

Net Income

Down

-$11,045

Down $24,625 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$12,984
Liabilities$0
Net Assets$12,984
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$32,277
Expenses$43,322
Net Income-$11,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$32,277
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-$43,322
Compensation and Service Providers
Top Officer Pay76th 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
2021-02-09
Discuss with paid preparer
Yes

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 28,457LICENSES AND FEES 200BANK FEES 48SUPPLIES 2,838DUES & SUBSCRIPITIONS 292OFFICE SUPPLIES 51FUND RAISER EXPENSE 605Veterinarian Fees 7,528POSTAGE 470REPAIRS AND MAINTENANCE 1,000”

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/BOYAmt024029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012984
IRS990EZ/GrossReceiptsAmt032277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012984
IRS990EZ/OccupancyRentUtltsAndMaintAmt0219
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/OtherExpensesTotalAmt041489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care for and feed stray alley cats
IRS990EZ/PrintingPublicationsPostageAmt0414
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/ProgramServiceExpensesAmt043322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043322
IRS990EZ/TotalProgramServiceExpensesAmt043322
IRS990EZ/TotalRevenueAmt032277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt0130449
IRS990ScheduleA/SubstantialContributorsTotAmt02344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132793
IRS990ScheduleA/TotalSupportAmt0132793
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 28,457LICENSES AND FEES 200BANK FEES 48SUPPLIES 2,838DUES & SUBSCRIPITIONS 292OFFICE SUPPLIES 51FUND RAISER EXPENSE 605Veterinarian Fees 7,528POSTAGE 470REPAIRS AND MAINTENANCE 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GULYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162871632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
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/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/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Toppins
ReturnHeader/ReturnTs02021-02-24T09:44:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GULYAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,984
Liabilities
$0
Net assets
$12,984
Revenue
$32,277
Expenses
$43,322
Net income
-$11,045
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