Civic Intelligence

Magicats Inc.

990EZ • Fiscal year 2021 • EIN 80-0555204

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 23, 2021

Organization ProfileWWW.MAGICATSRESCUE.ORG
PO Box 481Buhl, ID 83316

(208) 543-6193

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,247

Down $1,535 (-55%) from 2020

Net Assets

Up

-$1,348

Up $2,219 (+62%) from 2020

Liabilities

Down

$2,595

Down $3,754 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$56,923

Down $11,389 (-17%) from 2020

Expenses

Down

$54,704

Down $11,818 (-18%) from 2020

Net Income

Up

$2,219

Up $429 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$10K$0-$10K-$20KAssets 2016: $1,621Liabilities 2016: $02016Assets 2017: $586Liabilities 2017: $02017Assets 2018: $2,171Liabilities 2018: $8,3552018Assets 2019: $2,808Liabilities 2019: $8,1652019Assets 2020: $2,782Liabilities 2020: $6,349Net Assets 2020: -$3,5672020Assets 2021: $1,247Liabilities 2021: $2,595Net Assets 2021: -$1,3482021Assets 2022: $4,078Liabilities 2022: $11,937Net Assets 2022: -$7,8592022Assets 2023: $2,622Liabilities 2023: $18,585Net Assets 2023: -$15,9632023Assets 2024: $4,383Liabilities 2024: $5,629Net Assets 2024: -$10,0122024Assets 2025: $4,406Liabilities 2025: $5,628Net Assets 2025: -$1,2222025

Highlighted filing

2021

Assets$1,247
Liabilities$2,595
Net Assets-$1,348
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2016: $65,298Expenses 2016: $64,061Net Income 2016: $1,2372016Revenue 2017: $71,115Expenses 2017: $72,150Net Income 2017: -$1,0352017Revenue 2018: $75,839Expenses 2018: $82,609Net Income 2018: -$6,7702018Revenue 2019: $74,343Expenses 2019: $73,516Net Income 2019: $8272019Revenue 2020: $68,312Expenses 2020: $66,522Net Income 2020: $1,7902020Revenue 2021: $56,923Expenses 2021: $54,704Net Income 2021: $2,2192021Revenue 2022: $74,051Expenses 2022: $80,562Net Income 2022: -$6,5112022Revenue 2023: $82,935Expenses 2023: $91,039Net Income 2023: -$8,1042023Revenue 2024: $96,104Expenses 2024: $90,153Net Income 2024: $5,9512024Revenue 2025: $84,756Expenses 2025: $84,732Net Income 2025: $242025

Highlighted filing

2021

Revenue$56,923
Expenses$54,704
Net Income$2,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$56,923
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

Program Services

DescriptionGrantsExpenses
MAGICATS RESCUED 366 CATS/KITTENS IN FY 2020. 157 WERE ADOPTED, 6 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 72 ARE IN LONG TERM CARE. 48 DECEASED 83 WERE TRAPPED, NEUTERED AND RETURNED OR WERE RELOCATED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTI CAROL TAYLORDirector ManagerFT$0--
WAIVE STAGERDirectorPT$0--
TERRY MONTAGUEDirector Emeritus-$0--
JANA DAYTnr Program DirectorPT$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
2021-06-23
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 $7712”

Part 1, Line 8, Other Revenue

“Payments made on magicats behalf $3092”

Part 1, Line 8, Other Revenue

“Trap/neuter/return fees $1326”

Part 1, Line 16, Other Expenses

“PRESCRIPTIONS $25”

Part 1, Line 16, Other Expenses

“GROOMING $50”

Part 1, Line 16, Other Expenses

“Kitten nutrition supplies $450”

Part II, Line 26, Total Liabilities

“UNPAID VET BILLS $2595”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTI C TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02085436193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 8TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buhl
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052668
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01247
IRS990EZ/FundraisingGrossIncomeAmt01926
IRS990EZ/GrossReceiptsAmt056923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1348
IRS990EZ/OccupancyRentUtltsAndMaintAmt0411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTI CAROL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAIVE STAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TNR PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0525
IRS990EZ/OtherRevenueTotalAmt012130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE 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
IRS990EZ/PrintingPublicationsPostageAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAGICATS RESCUED 366 CATS/KITTENS IN FY 2020. 157 WERE ADOPTED, 6 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 72 ARE IN LONG TERM CARE. 48 DECEASED 83 WERE TRAPPED, NEUTERED AND RETURNED OR WERE RELOCATED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01926
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054704
IRS990EZ/TotalRevenueAmt056923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGICATSRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060624
IRS990ScheduleA/Total509Grp/TotalAmt0336041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES $7712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS MADE ON MAGICATS BEHALF $3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAP/NEUTER/RETURN FEES $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESCRIPTIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITTEN NUTRITION SUPPLIES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNPAID VET BILLS $2595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8, OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 8, OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 8, OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II, LINE 26, TOTAL LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTI C TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085436193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICATS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0800555204
ReturnHeader/Filer/PhoneNum02085436193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0BUHL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUHL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083316
ReturnHeader/PreparerPersonGrp/PhoneNum02085430918
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Waive STAGER
ReturnHeader/ReturnTs02021-06-23T16:22:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,247
Liabilities
$2,595
Net assets
-$1,348
Revenue
$56,923
Expenses
$54,704
Net income
$2,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$5.63$1.22$84.8$84.7$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.38$5.63$10.0$96.1$90.2$5.95
2023Detailed filing. Detailed filing data is available for this year.$2.62$18.6$16.0$82.9$91.0$8.10
2022Detailed filing. Detailed filing data is available for this year.$4.08$11.9$7.86$74.1$80.6$6.51
2021Detailed filing. Detailed filing data is available for this year.$1.25$2.60$1.35$56.9$54.7$2.22
2020Detailed filing. Detailed filing data is available for this year.$2.78$6.35$3.57$68.3$66.5$1.79
2019Summary only. Only limited summary data is available for this year.$2.81$8.17$74.3$73.5$0.83
2018Summary only. Only limited summary data is available for this year.$2.17$8.36$75.8$82.6$6.77
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$71.1$72.2$1.04
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$65.3$64.1$1.24