Civic Intelligence

Cats Valley Shelter & Sanctuary

990EZ • Fiscal year 2017 • EIN 81-2685328

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization Profilewww.catsvalley.org
2603 Graceland AvenueSan Carlos, CA 94070

(650) 245-2464

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,373

Down $4,858 (-16%) from 2016

Net Assets

$25,373

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$60,149

Up $12,017 (+25%) from 2016

Expenses

Up

$65,007

Up $47,106 (+263%) from 2016

Net Income

Down

-$4,858

Down $35,089 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2016: $30,231Liabilities 2016: $02016Assets 2017: $25,373Liabilities 2017: $0Net Assets 2017: $25,3732017Assets 2018: $21,943Liabilities 2018: $0Net Assets 2018: $21,9432018Assets 2019: $20,102Liabilities 2019: $0Net Assets 2019: $20,1022019

Highlighted filing

2017

Assets$25,373
Liabilities$0
Net Assets$25,373
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $48,132Expenses 2016: $17,901Net Income 2016: $30,2312016Revenue 2017: $60,149Expenses 2017: $65,007Net Income 2017: -$4,8582017Revenue 2018: $4,095Expenses 2018: $6,032Net Income 2018: -$1,9372018Revenue 2019: $1,184Expenses 2019: $25Net Income 2019: $1,1592019

Highlighted filing

2017

Revenue$60,149
Expenses$65,007
Net Income-$4,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.0
Gross Receipts
$61,138
Mission and Program Overview

Mission

To provide care and shelter for homeless cats, while actively seeking families to adopt or foster the cats.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENT: TO PROVIDE CARE AND SHELTER FOR HOMELESS CATS IN A LOW-POPULATION STRESS-FREE ENVIRONMENT, WHILE ACTIVELY SEEKING FAMILIES TO ADOPT OR FOSTER THE CATS. THIS PROGRAM WAS NOT YET IMPLEMENTED IN 2017 - WE LOCATED AND LEASED A PROPERTY, BUT OBTAINING THE NECESSARY PERMITS TO HOUSE CATS WAS NOT COMPLETED BY END OF 2017.$0$0
PROGRAM SERVICE ACCOMPLISHMENT: PROVIDE CAT-RELATED EDUCATIONAL PROGRAMS TO PROMOTE EDUCATION AND AWARENESS ABOUT CATS IN OUR COMMUNITY AND ENGAGE FAMILIES BY HOSTING FUN AND EDUCATIONAL ACTIVITIES/EVENTS THAT TRAIN PEOPLE IN PROPER CARE AND SOCIALIZATION OF CATS. THIS ACCOMPLISHMENT WAS NOT IMPLEMENTED IN 2017; WE WERE AWAITING PERMITS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHALIE COWANPresidentPT$0--
KORY STENDELLVice-PresidentPT$0--
ANGELA GIANNINIDirector Of MarketingPT$0--
BONNIE BREAUXTreasurerPT$0--
DEANNA GRAHAMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cats Valley Shelter & Sanctuary
EIN
81-2685328
Phone
6502452464
Address
2603 Graceland Avenue, San Carlos, CA 94070

Signing Officer

Name
Bonnie Breaux
Title
Treasurer
Phone
6502452464
Signed
2018-09-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Marketing expenses;2402|Insurance;1020|Business Permit Fees;50^Total;3472^”

Form 990-EZ, Part II, Line 24

“Office furniture and equipment”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE BREAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum06502452464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 TOPAR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALTOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt02708
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061138
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030231
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025373
IRS990EZ/OccupancyRentUtltsAndMaintAmt059705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHALIE COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORY STENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA GIANNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE BREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06334
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03472
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE AND SHELTER FOR HOMELESS CATS, WHILE ACTIVELY SEEKING FAMILIES TO ADOPT OR FOSTER THE CATS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENT: TO PROVIDE CARE AND SHELTER FOR HOMELESS CATS IN A LOW-POPULATION STRESS-FREE ENVIRONMENT, WHILE ACTIVELY SEEKING FAMILIES TO ADOPT OR FOSTER THE CATS. THIS PROGRAM WAS NOT YET IMPLEMENTED IN 2017 - WE LOCATED AND LEASED A PROPERTY, BUT OBTAINING THE NECESSARY PERMITS TO HOUSE CATS WAS NOT COMPLETED BY END OF 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE ACCOMPLISHMENT: PROVIDE CAT-RELATED EDUCATIONAL PROGRAMS TO PROMOTE EDUCATION AND AWARENESS ABOUT CATS IN OUR COMMUNITY AND ENGAGE FAMILIES BY HOSTING FUN AND EDUCATIONAL ACTIVITIES/EVENTS THAT TRAIN PEOPLE IN PROPER CARE AND SOCIALIZATION OF CATS. THIS ACCOMPLISHMENT WAS NOT IMPLEMENTED IN 2017; WE WERE AWAITING PERMITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0989
IRS990EZ/SpecialEventsNetIncomeLossAmt01719
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065007
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060149
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.catsvalley.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0109679
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0109679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marketing expenses;2402|Insurance;1020|Business Permit Fees;50^Total;3472^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office furniture and equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0FORM 8868 EXTENSION FILED IN APRIL 2018
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Breaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06502452464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS VALLEY SHELTER & SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0812685328
ReturnHeader/Filer/PhoneNum06502452464
ReturnHeader/Filer/USAddress/AddressLine1Txt02603 Graceland Avenue
ReturnHeader/Filer/USAddress/CityNm0San Carlos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.146.129.59
ReturnHeader/ReturnTs02018-09-28T21:52:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,373
Liabilities
$0
Net assets
$25,373
Revenue
$60,149
Expenses
$65,007
Net income
-$4,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.18$0.03$1.16
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$4.10$6.03$1.94
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$60.1$65.0$4.86
2016Summary only. Only limited summary data is available for this year.$30.2$0.00$48.1$17.9$30.2