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.
1.28x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$4,406
Up $23 (+0.5%) from 2024
Net Assets
Up-$1,222
Up $8,790 (+88%) from 2024
Liabilities
Down$5,628
Down $1 (-0.0%) from 2024
Revenue And Expenses
Revenue
Down$84,756
Down $11,348 (-12%) from 2024
Expenses
Down$84,732
Down $5,421 (-6.0%) from 2024
Net Income
Down$24
Down $5,927 (-100%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- May 28, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $84,756
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 $84732 362 felines were rescued during fy2024. Of these, 252 were adopted in to homes, 50 were trapped, altered and returned or relocated, forty-seven died from various causes. Thirteen were transferred to other groups for adoption. Additionally, magicats assisted with the trapping, altering and return of 465 more cats. Magicats has 80 cats in longterm, special needs care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAGICATS RESCUED 362 CATS/KITTENS IN FY 2024. 252 WERE ADOPTED, 13 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 80 ARE IN LONG TERM CARE. 47 DECEASED 615 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
- 2025-05-28
- Discuss with paid preparer
- No
Preparer
- Firm
- H and R Block
- Address
- 108 S BROADWAY, BUHL, ID 83316
- Preparer
- D Waive Stager
- Phone
- 8004725625
Supplemental Narrative
Additional Explanations
Part 1 Line 8
“ADOPTION FEES $20160”
Part 1 Line 8
“TNR DONATIONS $6000”
Part 1 Line 8
“Indirect veterinary payments $3422”
Part 1 Line 8
“Calendar and cookbook sales $1800”
Part 1 Line 16 Other Expenses
“PAWLYTICS DATA BASE $543”
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
“PRESCRIPTIONS $350”
Part 1 Line 16 Other Expenses
“FOSTER SUPPLIES $1420”
Part 1 Line 16 Other Expenses
“MISC $260”
Part II, Line 26, Total Liabilities
“UNPAID VET BILLS $5628”
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 | 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 | 4383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53374 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 78470 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4406 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84756 |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1222 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 102 |
| 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 | 2743 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31382 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE PURPOSES - FELINE RESCUE ACTIVITIES - EXPENSES $84732 362 FELINES WERE RESCUED DURING FY2024. OF THESE, 252 WERE ADOPTED IN TO HOMES, 50 WERE TRAPPED, ALTERED AND RETURNED OR RELOCATED, FORTY-SEVEN DIED FROM VARIOUS CAUSES. THIRTEEN WERE TRANSFERRED TO OTHER GROUPS FOR ADOPTION. ADDITIONALLY, MAGICATS ASSISTED WITH THE TRAPPING, ALTERING AND RETURN OF 465 MORE CATS. MAGICATS HAS 80 CATS IN LONGTERM, SPECIAL NEEDS CARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3417 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAGICATS RESCUED 362 CATS/KITTENS IN FY 2024. 252 WERE ADOPTED, 13 WERE TRANSFERRED TO OTHER ORGANIZATIONS FOR ADOPTION, 80 ARE IN LONG TERM CARE. 47 DECEASED 615 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 | 5629 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5628 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84732 |
| IRS990EZ/TotalRevenueAmt | 0 | 84756 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAGICATSINC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274930 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31382 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26555 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 119839 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 394769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56923 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 394769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 394769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADOPTION FEES $20160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TNR DONATIONS $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDIRECT VETERINARY PAYMENTS $3422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CALENDAR AND COOKBOOK SALES $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAWLYTICS DATA BASE $543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IDAHO NONPROFIT DUES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADOPTION FEE REFUND $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRESCRIPTIONS $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOSTER SUPPLIES $1420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNPAID VET BILLS $5628 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 8 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-05-28 |
| 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 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D Waive Stager |
| ReturnHeader/ReturnTs | 0 | 2025-05-28T16:03:13Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,406
- Liabilities
- $5,628
- Net assets
- -$1,222
- Revenue
- $84,756
- Expenses
- $84,732
- Net income
- $24