Civic Intelligence

Casting for Cats Inc.

990EZ • Fiscal year 2015 • EIN 65-1147691

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
174 Ocala DrTavernier, FL 33070

(305) 664-2012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$231,323

Up $36,838 (+19%) from 2014

Net Assets

Up

$231,323

Up $36,838 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$141,014

Down $1,502 (-1.1%) from 2014

Expenses

Down

$104,176

Down $9,271 (-8.2%) from 2014

Net Income

Up

$36,838

Up $7,769 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $69,738Liabilities 2010: $02010Assets 2011: $110,728Net Assets 2011: $110,7282011Assets 2012: $109,111Net Assets 2012: $109,1112012Assets 2013: $165,416Net Assets 2013: $165,4162013Assets 2014: $194,485Net Assets 2014: $194,4852014Assets 2015: $231,323Net Assets 2015: $231,3232015Assets 2016: $337,736Liabilities 2016: $0Net Assets 2016: $337,7362016Assets 2017: $510,870Liabilities 2017: $0Net Assets 2017: $510,8702017Assets 2018: $526,571Liabilities 2018: $0Net Assets 2018: $526,5712018Assets 2019: $604,578Liabilities 2019: $0Net Assets 2019: $604,5782019Assets 2020: $688,519Liabilities 2020: $0Net Assets 2020: $688,5192020Assets 2021: $791,718Liabilities 2021: $0Net Assets 2021: $791,7182021Assets 2022: $853,772Liabilities 2022: $0Net Assets 2022: $853,7722022Assets 2023: $1,036,750Liabilities 2023: $0Net Assets 2023: $1,036,7502023Assets 2024: $1,169,555Liabilities 2024: $0Net Assets 2024: $1,169,5552024

Highlighted filing

2015

Assets$231,323
Liabilities-
Net Assets$231,323
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $118,229Expenses 2010: $91,204Net Income 2010: $27,0252010Revenue 2011: $154,526Expenses 2011: $113,536Net Income 2011: $40,9902011Revenue 2012: $126,500Expenses 2012: $128,117Net Income 2012: -$1,6172012Revenue 2013: $142,775Expenses 2013: $86,470Net Income 2013: $56,3052013Revenue 2014: $142,516Expenses 2014: $113,447Net Income 2014: $29,0692014Revenue 2015: $141,014Expenses 2015: $104,176Net Income 2015: $36,8382015Revenue 2016: $272,239Expenses 2016: $165,826Net Income 2016: $106,4132016Revenue 2017: $257,768Expenses 2017: $84,634Net Income 2017: $173,1342017Revenue 2018: $158,076Expenses 2018: $142,375Net Income 2018: $15,7012018Revenue 2019: $198,949Expenses 2019: $120,942Net Income 2019: $78,0072019Revenue 2020: $130,393Expenses 2020: $46,453Net Income 2020: $83,9402020Revenue 2021: $148,276Expenses 2021: $45,076Net Income 2021: $103,2002021Revenue 2022: $140,713Expenses 2022: $78,659Net Income 2022: $62,0542022Revenue 2023: $141,246Expenses 2023: $54,897Net Income 2023: $86,3492023Revenue 2024: $147,773Expenses 2024: $94,369Net Income 2024: $53,4042024

Highlighted filing

2015

Revenue$141,014
Expenses$104,176
Net Income$36,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$156,014
Mission and Program Overview

Mission

Control cat over-population

Program Services

DescriptionGrantsExpenses
TO MINIMIZE THE OVER-POPULATION OF CATS IN THE FLORIDA KEYS$33,389-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MAHONEY ELLENWOODPresidentPT$0--
CAROL ALBURY-JOHNSONTreasurer-$0--
POPPY BROWNLEESecretary-$0--
PAM GODFREYSecretary-$0--
WILLIAM ELLENWOODManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Casting for Cats
EIN
65-1147691
Phone
3056642012
Address
174 OCALA DR, Tavernier, FL 33070

Signing Officer

Name
Sharon Mahoney Ellenwood
Title
President
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting Tax Service
Address
99411 OVERSEAS HWY, KEY LARGO, FL 33037
Preparer
Richard C Darden
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2976”

Other Expenses.1002

“Office Expenses $1426”

Other Expenses.1

“EVENT EXPENSE $58079”

Other Expenses.2

“PET CARE $31289”

Other Expenses.3

“CASH DRAWER $6400”

Other Expenses.4

“Charitable contributions $2100”

Other Expenses.6

“Dues & subscriptions $220”

Other Expenses.7

“BANK FEES $5”

Raw XML Appendix181 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/USAddress/CityNm0Tavernier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194485
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0140910
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt036838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231323
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MAHONEY ELLENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL ALBURY-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POPPY BROWNLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ELLENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL CAT OVER-POPULATION
IRS990EZ/PrintingPublicationsPostageAmt01681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MINIMIZE THE OVER-POPULATION OF CATS IN THE FLORIDA KEYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104176
IRS990EZ/TotalProgramServiceExpensesAmt033389
IRS990EZ/TotalRevenueAmt0141014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01358
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026799
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt0679171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126961
IRS990ScheduleA/Total509Grp/TotalAmt0679171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707328
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/ExplanationTxt0Advertising and Promotion $2976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE $58079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET CARE $31289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH DRAWER $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MAHONEY ELLENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTING FOR CATS
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0651147691
ReturnHeader/Filer/PhoneNum03056642012
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 OCALA DR
ReturnHeader/Filer/USAddress/CityNm0Tavernier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C DARDEN
ReturnHeader/ReturnTs02016-08-02T08:28:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,323
Liabilities
-
Net assets
$231,323
Revenue
$141,014
Expenses
$104,176
Net income
$36,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.15$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.26$0.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.14$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.15$0.11$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.09$0.03