Civic Intelligence

Catsbury Park Inc.

EIN 81-3366139 • 501(c)3 • Asbury Park, NJ

Pub. 78 EligibleNTEE D20

Profile

Find homes for cats at risk for euthanasia at local shelters-cats who are shy, under socialized, stressed, senior and/or have medical needs. Foster kittens to relieve the burden on crowded shelters during kitten season and provide educational information on cat health, community aid with the stray cat population, and resources and support to all adopters of cats.

901 3rd AveAsbury Park, NJ 07712

www.catsburypark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

30%

Higher net margin than 72% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$26,250

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$562,740

Up $69,388 (+14%) from 2023

Liabilities

Down

$332,656

Down $76 (-0.0%) from 2023

Net Assets

Up

$230,084

Up $69,464 (+43%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Down

$232,483

Down $1,635 (-0.7%) from 2023

Expenses

Down

$163,019

Down $42,758 (-21%) from 2023

Net Income

Up

$69,464

Up $41,123 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $84,801Liabilities 2016: $02016Assets 2017: $165,781Liabilities 2017: $0Net Assets 2017: $165,7812017Assets 2018: $187,912Liabilities 2018: $0Net Assets 2018: $187,9122018Assets 2019: $73,200Liabilities 2019: $3Net Assets 2019: $73,1972019Assets 2020: $68,322Liabilities 2020: $3,553Net Assets 2020: $64,7692020Assets 2021: $170,184Liabilities 2021: $24,777Net Assets 2021: $145,4072021Assets 2022: $457,518Liabilities 2022: $325,239Net Assets 2022: $132,2792022Assets 2023: $493,352Liabilities 2023: $332,732Net Assets 2023: $160,6202023Assets 2024: $562,740Liabilities 2024: $332,656Net Assets 2024: $230,0842024

Highlighted filing

2024

Assets$562,740
Liabilities$332,656
Net Assets$230,084
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $156,972Expenses 2016: $72,171Net Income 2016: $84,8012016Revenue 2017: $143,755Expenses 2017: $62,775Net Income 2017: $80,9802017Revenue 2018: $272,105Expenses 2018: $249,973Net Income 2018: $22,1322018Revenue 2019: $121,164Expenses 2019: $147,705Net Income 2019: -$26,5412019Revenue 2020: $100,600Expenses 2020: $103,391Net Income 2020: -$2,7912020Revenue 2021: $200,998Expenses 2021: $120,360Net Income 2021: $80,6382021Revenue 2022: $258,138Expenses 2022: $271,266Net Income 2022: -$13,1282022Revenue 2023: $234,118Expenses 2023: $205,777Net Income 2023: $28,3412023Revenue 2024: $232,483Expenses 2024: $163,019Net Income 2024: $69,4642024

Highlighted filing

2024

Revenue$232,483
Expenses$163,019
Net Income$69,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,740
Liabilities
$332,656
Net assets
$230,084
Revenue
$232,483
Expenses
$163,019
Net income
$69,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$3.33$2.30$2.32$1.63$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.93$3.33$1.61$2.34$2.06$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.58$3.25$1.32$2.58$2.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$2.01$1.20$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$1.01$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.21$1.48$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.72$2.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.44$0.63$0.81
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$1.57$0.72$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.1
Gross Receipts
$232,483
Mission and Program Overview

Mission

Find homes for cats at risk for euthanasia at local shelters-cats who are shy, under socialized, stressed, senior and/or have medical needs. Foster kittens to relieve the burden on crowded shelters during kitten season and provide educational information on cat health, community aid with the stray cat population, and resources and support to all adopters of cats.

Creating an inviting environment to visit enjoy cats, the corporation hopes to increase adoption rates and create a strong community of cat lovers in asbury park, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$395,254$503,379▲ $108,125
Rtn Earn Endowment Incm Other Fnds$160,620$230,084▲ $69,464
Cash and Non-Interest-Bearing Accounts$76,590$30,933▼ $45,657
Accounts Receivable$14,590$14,590→ $0
Land, Buildings, and Equipment, Net$6,918$13,838▲ $6,920
Total Assets$493,352$562,740▲ $69,388
Liabilities
Unsecured Notes Loans Payable$295,400$295,400→ $0
Accounts Payable and Accrued Expenses$36,917$37,256▲ $339
Mortgage Notes Payable Secured by Investment Property$415--
Total Liabilities$332,732$332,656▼ $76
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,620$230,084▲ $69,464
Total Liabilities and Net Assets / Fund Balance$493,352$562,740▲ $69,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,838-$13,838
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dean BornscheinPresident
-Officer
Maryanne WoodOfficer
Rachel HeygoodOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,446
Program Service Revenue
$11,037
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,446
Change in Net Assets
$69,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,939
Grants and Similar Amounts Paid$80
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,691$1,195-$41,691
Occupancy-$40,392-$40,392
Office Expenses-$18,378-$18,378
Advertising-$10,823-$10,823
Interest-$10,469-$10,469
Fees for Services Accounting-$10,310-$10,310
Insurance-$8,258-$8,258
Travel$5,290--$5,290
Information Technology-$1,506-$1,506
Fees for Services Legal-$1,400-$1,400
Grants to Domestic Orgs$80--$80
Total Functional Expenses$59,732$103,287$0$163,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The President of the organization distributed an electronic copy of this return to each director and officer of the organization. The President requested a review and comments to be provided within five 5 business days. Negative replies were required. All comments were adjudicated to satisfaction.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request while the 990 can be found on irs.gov.”

Filing and Contact Details

Filer

Filer Name
Catsbury Park INC
EIN
81-3366139
Phone
7329486621
Address
901 3rd Ave, Asbury Park, NJ 07712

Signing Officer

Name
Dean Bornschein
Title
President
Phone
7329486621
Signed
2025-04-26
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Everything Sums
Address
6633 Debra Lu Way, Springfield, VA 22150
Preparer
Charles Morse CPA
Phone
8484592848
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013838
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt026250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dean Bornschein
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt026250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the organization distributed an electronic copy of this return to each director and officer of the organization. The President requested a review and comments to be provided within five 5 business days. Negative replies were required. All comments were adjudicated to satisfaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements are made available to the public upon request while the 990 can be found on irs.gov.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATSBURY PARK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300948602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SELL COFFEE BAKED GOODS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CATSBURY PARK CAFE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0901 3rd Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ASBURY PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLING AND CONTROLLED ENTITIES SHARE A FACILITY THUS, TRANSACTIONS BETWEEN THE TWO ARE NECESSARY TO PAY RENT UTILITIES. HOWEVER, THESE TRANSACTIONS DO NOT EXCEED 50K A YEAR.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493352
IRS990/TotalAssetsEOYAmt0562740
IRS990/TotalAssetsGrp/BOYAmt0493352
IRS990/TotalAssetsGrp/EOYAmt0562740
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0221446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332732
IRS990/TotalLiabilitiesEOYAmt0332656
IRS990/TotalLiabilitiesGrp/BOYAmt0332732
IRS990/TotalLiabilitiesGrp/EOYAmt0332656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230084
IRS990/TotalProgramServiceExpensesAmt059732
IRS990/TotalProgramServiceRevenueAmt011037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232483
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562740
IRS990/TotReportableCompRltdOrgAmt026250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05290
IRS990/TravelGrp/TotalAmt05290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0295400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0295400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01605 1/2 Sewall
IRS990/USAddress/CityNm0Asbury Park
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CATSBURYPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Bornschein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07329486621
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catsbury Park INC
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0813366139
ReturnHeader/Filer/PhoneNum07329486621
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 3rd Ave
ReturnHeader/Filer/USAddress/CityNm0Asbury Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834125810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Everything Sums
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06633 Debra Lu Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022150
ReturnHeader/PreparerPersonGrp/PhoneNum08484592848
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Morse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-26T09:56:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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