Civic Intelligence

Casting for Cats Inc.

990 • Fiscal year 2019 • EIN 65-1147691

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$604,578

Up $78,007 (+15%) from 2018

Net Assets

Up

$604,578

Up $78,007 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$198,949

Up $40,873 (+26%) from 2018

Expenses

Down

$120,942

Down $21,433 (-15%) from 2018

Net Income

Up

$78,007

Up $62,306 (+397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$604,578
Liabilities$0
Net Assets$604,578
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$198,949
Expenses$120,942
Net Income$78,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,772,882
Mission and Program Overview

Mission

Control cat over-population

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$526,571$604,578▲ $78,007
Investments in Publicly Traded Securities$375,310$423,853▲ $48,543
Savings and Temporary Cash Investments$85,492$145,069▲ $59,577
Cash and Non-Interest-Bearing Accounts$65,769$35,656▼ $30,113
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$526,571$604,578▲ $78,007
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,571$604,578▲ $78,007
Total Liabilities and Net Assets / Fund Balance$526,571$604,578▲ $78,007
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sharon Mahoney EllenwoodPresident
Carol Albury-johnsonManager
Poppy BrownleeSecretary
Pam GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,215
Program Service Revenue
$0
Investment Income
$24,681
Other Revenue
$18,053
All Other Contributions
$156,215
Change in Net Assets
$78,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,442
Total Fundraising Expense$74,322
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,002-$2,002
Advertising-$1,979-$1,979
Office Expenses-$1,466-$1,466
Other Expenses$37,153$912$74,322$912
Grants to Domestic Orgs$500--$500
Travel-$330-$330
Total Functional Expenses$37,653$8,967$74,322$120,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,300
Fundraising Direct Expenses$7,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fl Bay Music Festival$25,300$25,300$7,247$18,053
Total Events$25,300$25,300$7,247$18,053
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mahoney Ellenwood
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Misty Mckinley
Phone
3054513464
Supplemental Narrative

Additional Explanations

Amended Explanation

“Original return filed did not include all income and expenses”

Raw XML Appendix395 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO PRESIDENT TO REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ORIGINAL RETURN FILED DID NOT INCLUDE ALL INCOME AND EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MAHONEY ELLENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTING FOR CATS
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0651147691
ReturnHeader/Filer/PhoneNum03056642012
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ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650045773
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/PreparerPersonNm0MISTY MCKINLEY
ReturnHeader/ReturnTs02021-11-15T08:30:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$604,578
Liabilities
$0
Net assets
$604,578
Revenue
$198,949
Expenses
$120,942
Net income
$78,007
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