Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$4,383
Up $1,761 (+67%) from 2023
Net Assets
Up-$10,012
Up $5,951 (+37%) from 2023
Liabilities
Down$5,629
Down $12,956 (-70%) from 2023
Revenue And Expenses
Revenue
Up$96,104
Up $13,169 (+16%) from 2023
Expenses
Down$90,153
Down $886 (-1.0%) from 2023
Net Income
Up$5,951
Up $14,055 (+173%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2023 to Jan 31, 2024
- Signed
- May 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $96,104
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 $90153 686 felines rescued during fy2023. Of these, 176 were adopted in to homes, 403 were trapped, altered and returned or relocated, 31 are in long term, special needs care. Fifty-one died from various causes. Twenty-five were transferred to other groups for adoption
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAGICATS RESCUED 686 CATS/KITTENS IN FY 2022. 176 WERE ADOPTED, 25 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 31 ARE IN LONG TERM CARE. 51 DECEASED 403 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
- 2084201462
- Address
- PO BOX 481, BUHL, ID 83316
Signing Officer
- Name
- Betti C Taylor
- Title
- Director
- Phone
- 2084201462
- Signed
- 2024-05-15
- 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
“Tnr fees and donations $4085”
Part 1, Line 8, Other Revenue
“ADOPTION FEES $12590”
Part 1, Line 8, Other Revenue
“Payments made on magicats behalf $7189”
Part 1, Line 8, Other Revenue
“Calendar, cookbook and wreath sales $1335”
Part 1, Line 8, Other Revenue
“CALENDAR AD FEES $1356”
Part 1, Line 16, Other Expenses
“Pawlytics data base $1141”
Part 1, Line 16, Other Expenses -
“IDAHO NONPROFIT DUES $90”
Part 1, Line 16, Other Expenses
“ADOPTION FEE REFUND $80”
Part 1, Line 16, Other Expenses
“COLONY FOOD $75”
Part 1, Line 16, Other Expenses
“MICROCHIPS $265”
Part II, Line 26, Total Liabilities
“UNPAID VET BILLS $5629”
Raw XML Appendix157 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 | 2084201462 |
| 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 | 2622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69549 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 84087 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4383 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96104 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1246 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 100 |
| 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 | 1651 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26555 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE PURPOSES - FELINE RESCUE ACTIVITIES - EXPENSES $90153 686 FELINES RESCUED DURING FY2023. OF THESE, 176 WERE ADOPTED IN TO HOMES, 403 WERE TRAPPED, ALTERED AND RETURNED OR RELOCATED, 31 ARE IN LONG TERM, SPECIAL NEEDS CARE. FIFTY-ONE DIED FROM VARIOUS CAUSES. TWENTY-FIVE WERE TRANSFERRED TO OTHER GROUPS FOR ADOPTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAGICATS RESCUED 686 CATS/KITTENS IN FY 2022. 176 WERE ADOPTED, 25 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 31 ARE IN LONG TERM CARE. 51 DECEASED 403 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/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18585 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5629 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90153 |
| IRS990EZ/TotalRevenueAmt | 0 | 96104 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAGICATSINC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274616 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26555 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 103709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 378325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 378325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 378325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TNR FEES AND DONATIONS $4085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADOPTION FEES $12590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYMENTS MADE ON MAGICATS BEHALF $7189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CALENDAR, COOKBOOK AND WREATH SALES $1335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CALENDAR AD FEES $1356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAWLYTICS DATA BASE $1141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IDAHO NONPROFIT DUES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADOPTION FEE REFUND $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COLONY FOOD $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MICROCHIPS $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNPAID VET BILLS $5629 |
| 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 8, OTHER REVENUE |
| 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 | 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 | 2084201462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGICATS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 800555204 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084201462 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D Waive Stager |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T22:01:41Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETTI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-01-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,383
- Liabilities
- $5,629
- Net assets
- -$10,012
- Revenue
- $96,104
- Expenses
- $90,153
- Net income
- $5,951