Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.09x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$2,622
Down $1,456 (-36%) from 2022
Net Assets
Down-$15,963
Down $8,104 (-103%) from 2022
Liabilities
Up$18,585
Up $6,648 (+56%) from 2022
Revenue And Expenses
Revenue
Up$82,935
Up $8,884 (+12%) from 2022
Expenses
Up$91,039
Up $10,477 (+13%) from 2022
Net Income
Down-$8,104
Down $1,593 (-24%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2022 to Jan 31, 2023
- Signed
- May 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $82,935
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 $91039 502 felines rescued during fy2022. Of these, 172 were adopted in to homes, 185 were trapped, altered and returned or relocated, 26 are in long term, special needs care. Sixty died from various causes. Four were transferred to other groups for adoption 55 were retained in long term care
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAGICATS RESCUED 502 CATS/KITTENS IN FY 2022. 173 WERE ADOPTED, 4 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 55 ARE IN LONG TERM CARE. 60 DECEASED 185 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 | FT | $0 | - | - |
| DEANNA DIEDE | Data Management | 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
- 2023-05-24
- 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 $9896”
Part 1, Line 8, Other Revenue
“Payments made on magicats behalf $5865”
Part 1, Line 8, Other Revenue
“Trap/neuter/return fees $3845”
Part 1, Line 16, Other Expenses
“PRESCRIPTIONS $134”
Part 1, Line 16, Other Expenses
“Kitten nutrition supplies $150”
Part 1, Line 16, Other Expenses
“IDAHO NONPROFIT DUES $75”
Part 1, Line 16, Other Expenses
“Pawlytics data base fees $143”
Part 1, Line 16, Other Expenses
“CALENDAR PURCHASE $199”
Part 1, Line 16, Other Expenses
“TNR EXPENSES $140”
Part II, Line 26, Total Liabilities
“UNPAID VET BILLS $18585”
Raw XML Appendix156 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 | 4078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60609 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8104 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 88265 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4078 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2622 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82935 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15963 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 93 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| 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/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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 841 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19606 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE PURPOSES - FELINE RESCUE ACTIVITIES - EXPENSES $91039 502 FELINES RESCUED DURING FY2022. OF THESE, 172 WERE ADOPTED IN TO HOMES, 185 WERE TRAPPED, ALTERED AND RETURNED OR RELOCATED, 26 ARE IN LONG TERM, SPECIAL NEEDS CARE. SIXTY DIED FROM VARIOUS CAUSES. FOUR WERE TRANSFERRED TO OTHER GROUPS FOR ADOPTION 55 WERE RETAINED IN LONG TERM CARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAGICATS RESCUED 502 CATS/KITTENS IN FY 2022. 173 WERE ADOPTED, 4 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 55 ARE IN LONG TERM CARE. 60 DECEASED 185 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/SpecialEventsNetIncomeLossAmt | 0 | 2720 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11937 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18585 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91039 |
| IRS990EZ/TotalRevenueAmt | 0 | 82935 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAGICATSRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 22326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 25520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15983 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 93137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 356564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 356564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 356564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADOPTION FEES $9896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYMENTS MADE ON MAGICATS BEHALF $5865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAP/NEUTER/RETURN FEES $3845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESCRIPTIONS $134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KITTEN NUTRITION SUPPLIES $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IDAHO NONPROFIT DUES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAWLYTICS DATA BASE FEES $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CALENDAR PURCHASE $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TNR EXPENSES $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNPAID VET BILLS $18585 |
| 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 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 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 II, LINE 26, TOTAL LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-24 |
| 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 | 2023-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D Waive STAGER |
| ReturnHeader/ReturnTs | 0 | 2023-05-24T16:47:49Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETTI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-01-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,622
- Liabilities
- $18,585
- Net assets
- -$15,963
- Revenue
- $82,935
- Expenses
- $91,039
- Net income
- -$8,104