Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.28x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$2,782
Down $26 (-0.9%) from 2019
Net Assets
-$3,567
No earlier filing loaded for comparison.
Liabilities
Down$6,349
Down $1,816 (-22%) from 2019
Revenue And Expenses
Revenue
Down$68,312
Down $6,031 (-8.1%) from 2019
Expenses
Down$66,522
Down $6,994 (-9.5%) from 2019
Net Income
Up$1,790
Up $963 (+116%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2019 to Jan 31, 2020
- Signed
- Jun 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $68,862
Mission and Program Overview
Mission
Charitable purposes - feline rescue activities - expenses $54704 366 felines rescued during fy2020. Of these, 157 were adopted in to homes, 83 were trapped, altered and returned or relocated, 72 are in long term, special needs care. Fortyeight died from various causes. Six were transferred to other groups for adoption
Charitable purposes - feline rescue activities - expenses $73516 325 felines rescued during fy2019. Of these, 170 were adopted in to homes, 41 were trapped, altered and returned or relocated, 65 are in long term, special needs care. Twentyfive died from various causes. Twenty seven are awaiting adoption
Program Services
| Description | Grants | Expenses |
|---|---|---|
| None | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETTI CAROL TAYLOR | Director Manager | FT | $0 | - | - |
| WAIVE STAGER | Director | PT | $0 | - | - |
| CAROLYN WOLTERS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Magicats Inc
- EIN
- 80-0555204
- Phone
- 2085436193
- Address
- PO BOX 481, BUHL, ID 83316
Signing Officer
- Name
- Betti C Taylor
- Title
- Director
- Phone
- 2085436193
- Signed
- 2020-06-16
- Discuss with paid preparer
- No
Preparer
- Firm
- H and R Block
- Address
- 108 S BROADWAY, BUHL, ID 83316
- Preparer
- D Waive STAGER
- Phone
- 2085430918
Supplemental Narrative
Additional Explanations
Part 1, Line 8 Other Revenue
“ADOPTION FEES $8919”
Part 1, Line 8 Other Revenue
“Payments made on magicats behalf $4694”
Part 1, Line 16 Other Expenses
“Refund of adoption fees $136”
Part 1, Line 16 Other Expenses
“FOSTER SUPPLIES $235”
Part 1 Line 16 Other Expenses
“PRESCRIPTIONS $308.00”
Part 1 Line 16 Other Expenses
“CAT CARE HELPERS $630”
Part II, Line 26 Total Liabilities
“UNPAID VET BILLS $6349”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTI C TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085436193 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 8TH AVE N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Buhl |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1790 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2808 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2782 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2189 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68862 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5357 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3567 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 309 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTI CAROL TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAIVE STAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN WOLTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1309 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13613 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE PURPOSES - FELINE RESCUE ACTIVITIES - EXPENSES $73516 325 FELINES RESCUED DURING FY2019. OF THESE, 170 WERE ADOPTED IN TO HOMES, 41 WERE TRAPPED, ALTERED AND RETURNED OR RELOCATED, 65 ARE IN LONG TERM, SPECIAL NEEDS CARE. TWENTYFIVE DIED FROM VARIOUS CAUSES. TWENTY SEVEN ARE AWAITING ADOPTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | None |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 550 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1639 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8165 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6349 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66522 |
| IRS990EZ/TotalRevenueAmt | 0 | 68312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAGICATSRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 261736 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15983 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24336 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16463 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 93171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 354907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 354907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADOPTION FEES $8919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYMENTS MADE ON MAGICATS BEHALF $4694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REFUND OF ADOPTION FEES $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOSTER SUPPLIES $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESCRIPTIONS $308.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAT CARE HELPERS $630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNPAID VET BILLS $6349 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1, LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1, LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1, LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART II, LINE 26 TOTAL LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTI C TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085436193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGICATS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 800555204 |
| ReturnHeader/Filer/PhoneNum | 0 | 2085436193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUHL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83316 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B9B301AA8BD078E93286BFD163D8CE25DD4A93E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9B301AA8BD078E93286BFD163D8CE25DD4A93E1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.41.34.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:30:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200225959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 108 S BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUHL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085430918 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D Waive STAGER |
| ReturnHeader/ReturnTs | 0 | 2020-06-16T23:25:10Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-01-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,782
- Liabilities
- $6,349
- Net assets
- -$3,567
- Revenue
- $68,312
- Expenses
- $66,522
- Net income
- $1,790