Civic Intelligence

Cat Haven Inc.

990 • Fiscal year 2021 • EIN 72-1454718

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.cathaven.org
11130 Harrells Ferry RoadBaton Rouge, LA 70816

(225) 922-4746

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,149,479

Flat from 2021

Net Assets

Flat

$1,094,737

Flat from 2021

Liabilities

Flat

$54,742

Flat from 2021

Revenue And Expenses

Revenue

Flat

$541,371

Flat from 2021

Expenses

Flat

$441,617

Flat from 2021

Net Income

Flat

$99,754

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $488,824Liabilities 2011: $43,266Net Assets 2011: $445,5582011Assets 2012: $410,410Liabilities 2012: $0Net Assets 2012: $410,4102012Assets 2013: $396,380Liabilities 2013: $691Net Assets 2013: $395,6892013Assets 2014: $466,833Liabilities 2014: $69Net Assets 2014: $466,7642014Assets 2015: $784,308Liabilities 2015: $0Net Assets 2015: $784,3082015Assets 2016: $865,506Liabilities 2016: $4,457Net Assets 2016: $861,0492016Assets 2017: $857,033Liabilities 2017: $250Net Assets 2017: $856,7832017Assets 2018: $903,103Liabilities 2018: $18,097Net Assets 2018: $885,0062018Assets 2019: $920,978Liabilities 2019: $20,545Net Assets 2019: $900,4332019Assets 2020: $934,122Liabilities 2020: $21,359Net Assets 2020: $912,7632020Assets 2021: $1,149,479Liabilities 2021: $54,742Net Assets 2021: $1,094,7372021Assets 2021: $1,149,479Liabilities 2021: $54,742Net Assets 2021: $1,094,7372021Assets 2022: $1,738,805Liabilities 2022: $27,991Net Assets 2022: $1,710,8142022Assets 2024: $2,657,316Liabilities 2024: $9,075Net Assets 2024: $2,648,2412024

Highlighted filing

2021

Assets$1,149,479
Liabilities$54,742
Net Assets$1,094,737
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $162,2982011Expenses 2012: $214,7832012Revenue 2013: $182,429Expenses 2013: $197,150Net Income 2013: -$14,7212013Revenue 2014: $290,092Expenses 2014: $219,508Net Income 2014: $70,5842014Revenue 2015: $584,291Expenses 2015: $263,809Net Income 2015: $320,4822015Revenue 2016: $436,538Expenses 2016: $363,512Net Income 2016: $73,0262016Revenue 2017: $387,933Expenses 2017: $395,155Net Income 2017: -$7,2222017Revenue 2018: $497,469Expenses 2018: $440,962Net Income 2018: $56,5072018Revenue 2019: $401,135Expenses 2019: $405,755Net Income 2019: -$4,6202019Revenue 2020: $405,135Expenses 2020: $434,936Net Income 2020: -$29,8012020Revenue 2021: $541,371Expenses 2021: $441,617Net Income 2021: $99,7542021Revenue 2021: $541,371Expenses 2021: $441,617Net Income 2021: $99,7542021Revenue 2022: $1,194,637Expenses 2022: $507,089Net Income 2022: $687,5482022Revenue 2024: $1,197,784Expenses 2024: $626,242Net Income 2024: $571,5422024

Highlighted filing

2021

Revenue$541,371
Expenses$441,617
Net Income$99,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$543,775
Mission and Program Overview

Mission

To improve the lives of the people and cats in our community by rescuing and providing care, shelter, and adoption to homeless cats and kittens. To advocate routine sterilization of cats and kittens for population control.

To improve the life of the people and cats in our community by rescuing and providing care, shelter, and adoption to homeless cats and kittens. To advocate routine sterilization of cats and kittens for populations control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$443,030$540,833▲ $97,803
Land, Buildings, and Equipment, Net$452,689$488,824▲ $36,135
Cash and Non-Interest-Bearing Accounts$38,253$119,526▲ $81,273
Total Assets$934,122$1,149,479▲ $215,357
Other Assets Total$150$296▲ $146
Liabilities
Unsecured Notes Loans Payable-$48,691-
Other Liabilities$21,359--
Accounts Payable and Accrued Expenses-$6,051-
Total Liabilities$21,359$54,742▲ $33,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,763$1,094,737▲ $181,974
Total Net Assets Fund Balance$912,763$1,094,737▲ $181,974
Total Liabilities and Net Assets / Fund Balance$934,122$1,149,479▲ $215,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,480$103,667$486,147
Leasehold Improvements$63,337$26,598$89,935
Land$40,193-$40,193
Equipment$2,814$8,588$11,402
Other Assets Org$246--
Other Securities$540,833--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly CareyExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Kristian BeattyPast President
Jennifer AndesonPresident
Meredith HathornVice President
Deborah StorerDirector
Dottie AnklamDirector
Ginger GuttnerDirector
James WadeDirector
Kathy BakerDirector
Kim ThomasDirector
Peggy PolkSecretary
Wendy DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,529
Program Service Revenue
$99,949
Investment Income
$13,774
Other Revenue
$46,119
All Other Contributions
$350,543
Change in Net Assets
$99,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,490
Other Expenses$202,127
Total Fundraising Expense$67,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,939$31,008$35,376$151,323
Current Officers, Directors, Trustees, and Key Employees$6,975$48,828$13,951$69,754
Occupancy$23,102$1,759$637$25,498
Payroll Taxes$7,669$6,634$4,110$18,413
Depreciation Depletion$12,519$1,811$362$14,692
Insurance$3,630$6,715$2,321$12,666
Office Expenses$3,376$3,864$4,899$12,139
Fees for Services Accounting-$9,725-$9,725
Information Technology-$1,806$4,293$6,099
All Other Expenses-$131$1,593$1,724
Other Expenses$92,406$950-$950
Total Functional Expenses$260,844$113,231$67,542$441,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,629
Fundraising Direct Expenses$2,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cat Tales$25,897$25,897$800$25,097
Photo Cntst$5,755$5,755-$5,755
Total Events$33,629$33,629$2,404$31,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed by management and submitted to the Board of Directors for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest statements are signed annually and kept in file. Compliance with the Conflict of Interest Policy is enforced by the Board of Directors. The Board is asked to confirm, in writing, any actual or potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is determined based on salaries for comparable local organizations based on survey results from statewide nonprofit organization.”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available to the publicupon request.”

Filing and Contact Details

Filer

Filer Name
Cat Haven Inc
EIN
72-1454718
Address
11130 Harrells Ferry Road, Baton Rouge, LA 70816

Signing Officer

Name
Holly Carey
Title
Executive Direc
Phone
2259078168
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Holly Carey
Formed
1999
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
299

Preparer

Firm
Layne R McDaniel CPA LLC
Address
P O Box 77659, Baton Rouge, LA 70879
Preparer
Layne R McDaniel
Phone
2259224746
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06634
IRS990/PayrollTaxesGrp/ProgramServicesAmt07669
IRS990/PayrollTaxesGrp/TotalAmt018413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Holly Carey
IRS990/PriorPeriodAdjustmentsAmt029831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1SpayNeuter Program Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04533
IRS990/PYOtherExpensesAmt0207809
IRS990/PYProgramServiceRevenueAmt0122544
IRS990/PYRevenuesLessExpensesAmt0-29801
IRS990/PYSalariesCompEmpBnftPaidAmt0227127
IRS990/PYTotalExpensesAmt0434936
IRS990/PYTotalRevenueAmt0405135
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01339219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041965
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011256
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018417
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02053963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370241
IRS990ScheduleA/Total509Grp/TotalAmt02053963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02170200
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486147
IRS990ScheduleD/EquipmentGrp/BookValueAmt02814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011402
IRS990ScheduleD/LandGrp/BookValueAmt040193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll Refund Receivable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0540833
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Merrill Lynch
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296
IRS990ScheduleD/TotalBookValueSecuritiesAmt0540833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cat Tales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Photo Cntst
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01977

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,479
Liabilities
$54,742
Net assets
$1,094,737
Revenue
$541,371
Expenses
$441,617
Net income
$99,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$1.20$0.63$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$1.19$0.51$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.09$0.54$0.44$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.09$0.54$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.41$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.40$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.89$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.39$0.40$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.44$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.58$0.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.18$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.16