Civic Intelligence

Casting for Cats Inc.

990 • Fiscal year 2016 • EIN 65-1147691

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$337,736

Up $106,413 (+46%) from 2015

Net Assets

Up

$337,736

Up $106,413 (+46%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$272,239

Up $131,225 (+93%) from 2015

Expenses

Up

$165,826

Up $61,650 (+59%) from 2015

Net Income

Up

$106,413

Up $69,575 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$337,736
Liabilities$0
Net Assets$337,736
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$272,239
Expenses$165,826
Net Income$106,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$272,239
Mission and Program Overview

Mission

Control cat over-population

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,323$337,736▲ $106,413
Savings and Temporary Cash Investments$216,077$326,230▲ $110,153
Cash and Non-Interest-Bearing Accounts$15,246$11,505▼ $3,741
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,323$337,736▲ $106,413
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,323$337,736▲ $106,413
Total Liabilities and Net Assets / Fund Balance$231,323$337,736▲ $106,413
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon Mahoney EllenwoodPresident
William EllenwoodManager
Pam GodfreySecretary
Poppy BrownleeSecretary
Carol Albury-johnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,405
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$109,682
All Other Contributions
$162,405
Change in Net Assets
$106,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,826
Total Fundraising Expense$98,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$27,056-$27,056
Office Expenses-$2,124-$2,124
Advertising-$1,823-$1,823
All Other Expenses$100$1,120-$1,220
Other Expenses$31,325$1,130$98,745$1,130
Travel-$1,089-$1,089
Conferences and Meetings-$73-$73
Total Functional Expenses$31,425$35,656$98,745$165,826
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Richard C Darden
Phone
3054513464
Raw XML Appendix378 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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IRS990ScheduleA/Total509Grp/TotalAmt0714615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825041
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231323
IRS990/TotalAssetsEOYAmt0337736
IRS990/TotalAssetsGrp/BOYAmt0231323
IRS990/TotalAssetsGrp/EOYAmt0337736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337736
IRS990/TotalProgramServiceExpensesAmt031425
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337736
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01089
IRS990/TravelGrp/TotalAmt01089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MAHONEY ELLENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
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 INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C DARDEN
ReturnHeader/ReturnTs02017-09-05T13:39:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,736
Liabilities
$0
Net assets
$337,736
Revenue
$272,239
Expenses
$165,826
Net income
$106,413
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