Civic Intelligence

Casting for Cats Inc.

990 • Fiscal year 2018 • EIN 65-1147691

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$526,571

Up $15,701 (+3.1%) from 2017

Net Assets

Up

$526,571

Up $15,701 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Down

$158,076

Down $99,692 (-39%) from 2017

Expenses

Up

$142,375

Up $57,741 (+68%) from 2017

Net Income

Down

$15,701

Down $157,433 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$526,571
Liabilities$0
Net Assets$526,571
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$158,076
Expenses$142,375
Net Income$15,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,721,779
Mission and Program Overview

Mission

Control cat over-population

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$510,870$526,571▲ $15,701
Investments in Publicly Traded Securities$262,753$375,310▲ $112,557
Savings and Temporary Cash Investments$201,478$85,492▼ $115,986
Cash and Non-Interest-Bearing Accounts$46,639$65,769▲ $19,130
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$510,870$526,571▲ $15,701
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,870$526,571▲ $15,701
Total Liabilities and Net Assets / Fund Balance$510,870$526,571▲ $15,701
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sharon Mahoney EllenwoodPresident
Pam GodfreyDirector
Carol Albury-johnsonManager
Poppy BrownleeSecretary
William EllenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,154
Program Service Revenue
$0
Investment Income
$12,707
Other Revenue
$-137,785
All Other Contributions
$283,154
Change in Net Assets
$15,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,356
Total Fundraising Expense$79,928
Grants and Similar Amounts Paid$36,019
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,019--$36,019
Travel-$3,047-$3,047
Advertising-$789-$789
Office Expenses-$574-$574
All Other Expenses-$571-$571
Other Expenses$19,316$366$79,928$366
Total Functional Expenses$55,335$7,112$79,928$142,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Holly Given FundTavernier, FL501(c)(3)Scholarships, Charitable$19,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,394
Fundraising Gross Income$65,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fl Bay Music Festival$65,609$65,609$91,415$-25,806
Total Events$65,609$65,609$203,394$-137,785
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a familial relationship between board members sharon mahoney ellenwood and william ellenwood.”

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

“Form 990 provided to president to review with the board of directors.”

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

“A public notice is run in the local newspaperinforming the public the annual return has beencompleted and how to view it.all other documents are available to the publicupon request.”

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
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mahoney Ellenwood
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Richard C Darden
Phone
3054513464
Raw XML AppendixShowing 400 of 434 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/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016282
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109682
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89280
IRS990ScheduleA/PublicSupportPY509Pct00.88150
IRS990ScheduleA/PublicSupportTotal509Amt01049043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142439
IRS990ScheduleA/Total509Grp/TotalAmt01049043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175007
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0106600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0106600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FL BAY MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-137785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04929
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019488
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016531
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PAYMENT MADE ON BEHALF OF FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS, CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Holly Given Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0823858469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 9691
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tavernier
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033070
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AMOUNT OF CHECK PAYMENT TO VENDOR
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILIAL RELATIONSHIP BETWEEN BOARD MEMBERS SHARON MAHONEY ELLENWOOD AND WILLIAM ELLENWOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO PRESIDENT TO REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PUBLIC NOTICE IS RUN IN THE LOCAL NEWSPAPERINFORMING THE PUBLIC THE ANNUAL RETURN HAS BEENCOMPLETED AND HOW TO VIEW IT.ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLICUPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510870
IRS990/TotalAssetsEOYAmt0526571
IRS990/TotalAssetsGrp/BOYAmt0510870
IRS990/TotalAssetsGrp/EOYAmt0526571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526571
IRS990/TotalProgramServiceExpensesAmt055335
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-125078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158076
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526571
IRS990/TravelGrp/ManagementAndGeneralAmt03047
IRS990/TravelGrp/TotalAmt03047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,571
Liabilities
$0
Net assets
$526,571
Revenue
$158,076
Expenses
$142,375
Net income
$15,701
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