Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.93x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$4,078
Up $2,831 (+227%) from 2021
Net Assets
Down-$7,859
Down $6,511 (-483%) from 2021
Liabilities
Up$11,937
Up $9,342 (+360%) from 2021
Revenue And Expenses
Revenue
Up$74,051
Up $17,128 (+30%) from 2021
Expenses
Up$80,562
Up $25,858 (+47%) from 2021
Net Income
Down-$6,511
Down $8,730 (-393%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2021 to Jan 31, 2022
- Signed
- Apr 29, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $74,426
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 $80562 443 felines rescued during fy2021. Of these, 180 were adopted in to homes, 115 were trapped, altered and returned or relocated, 72 are in long term, special needs care. Twenty-five died from various causes. Thirty-five were transferred to other groups for adoption eighty-eight were retained in long term care
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAGICATS RESCUED 366 CATS/KITTENS IN FY 2021. 180 WERE ADOPTED, 35 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 88 ARE IN LONG TERM CARE. 25 DECEASED 115 WERE TRAPPED, NEUTERED AND RETURNED OR WERE RELOCATED | - | - |
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 | - | - |
| TERRY MONTAGUE | Director Emeritus | - | $0 | - | - |
| JANA DAY | Tnr Program Director | PT | $0 | - | - |
| DEANNA DIEDE | Data Management | PT | $0 | - | - |
| ELSY STEEN | Communications Coor | 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
- 2022-04-29
- 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 $12367”
Part 1, Line 8, Other Revenue
“Payments made on magicats behalf $5440”
Part 1, Line 8, Other Revenue
“Trap/neuter/return fees $3017”
Part 1, Line 8, Other Revenue
“Aluminum can recycling sales $164”
Part 1, Line 16, Other Expenses
“PRESCRIPTIONS $67”
Part 1, Line 16, Other Expenses
“GROOMING $130”
Part 1, Line 16, Other Expenses
“Kitten nutrition supplies $465”
Part 1, Line 16, Other Expenses
“IDAHO NONPROFIT DUES $65”
Part 1, Line 16, Other Expenses
“KITTEN TRANSPORT $50”
Part 1, Line 16, Other Expenses
“CARRIER REPAIR $20”
Part II, Line 26, Total Liabilities
“UNPAID VET BILLS $11937”
Raw XML Appendix162 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 | 1247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48531 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6511 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 77649 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4078 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74426 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7859 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTI CAROL TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAIVE STAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY MONTAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANA DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEANNA DIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELSY STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TNR PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DATA MANAGEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNICATIONS COOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 797 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20988 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE PURPOSES - FELINE RESCUE ACTIVITIES - EXPENSES $80562 443 FELINES RESCUED DURING FY2021. OF THESE, 180 WERE ADOPTED IN TO HOMES, 115 WERE TRAPPED, ALTERED AND RETURNED OR RELOCATED, 72 ARE IN LONG TERM, SPECIAL NEEDS CARE. TWENTY-FIVE DIED FROM VARIOUS CAUSES. THIRTY-FIVE WERE TRANSFERRED TO OTHER GROUPS FOR ADOPTION EIGHTY-EIGHT WERE RETAINED IN LONG TERM CARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAGICATS RESCUED 366 CATS/KITTENS IN FY 2021. 180 WERE ADOPTED, 35 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 88 ARE IN LONG TERM CARE. 25 DECEASED 115 WERE TRAPPED, NEUTERED AND RETURNED OR WERE RELOCATED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 375 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4532 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11937 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80562 |
| IRS990EZ/TotalRevenueAmt | 0 | 74051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAGICATSRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15983 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24336 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 95147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75839 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADOPTION FEES $12367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYMENTS MADE ON MAGICATS BEHALF $5440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAP/NEUTER/RETURN FEES $3017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALUMINUM CAN RECYCLING SALES $164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESCRIPTIONS $67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GROOMING $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KITTEN NUTRITION SUPPLIES $465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IDAHO NONPROFIT DUES $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | KITTEN TRANSPORT $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CARRIER REPAIR $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNPAID VET BILLS $11937 |
| 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 8, OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1, LINE 8, OTHER REVENUE |
| 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 1, LINE 16, OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1, LINE 16, OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1, LINE 16, OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1, LINE 16, OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART II, LINE 26, TOTAL LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-04-29 |
| 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/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 | 2022-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D Waive STAGER |
| ReturnHeader/ReturnTs | 0 | 2022-04-29T17:53:24Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETTI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-01-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,078
- Liabilities
- $11,937
- Net assets
- -$7,859
- Revenue
- $74,051
- Expenses
- $80,562
- Net income
- -$6,511