Civic Intelligence

Real Cruzan Cats

990EZ • Fiscal year 2019 • EIN 81-4059184

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 29, 2020

Organization Profilewww.realcruzancats.org
65 Turning Mill RoadLexington, MA 02420

(617) 905-6804

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,014

Up $5,592 (+15%) from 2018

Net Assets

Up

$42,014

Up $5,592 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$57,239

Down $1,115 (-1.9%) from 2018

Expenses

Up

$51,647

Up $8,354 (+19%) from 2018

Net Income

Down

$5,592

Down $9,469 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2016: $4,867Liabilities 2016: $0Net Assets 2016: $4,8672016Assets 2017: $21,361Liabilities 2017: $0Net Assets 2017: $21,3612017Assets 2018: $36,422Liabilities 2018: $0Net Assets 2018: $36,4222018Assets 2019: $42,014Liabilities 2019: $0Net Assets 2019: $42,0142019Assets 2020: $45,981Liabilities 2020: $0Net Assets 2020: $45,9812020Assets 2021: $23,144Liabilities 2021: $0Net Assets 2021: $23,1442021Assets 2022: $147,473Liabilities 2022: $0Net Assets 2022: $147,4732022Assets 2023: $154,366Liabilities 2023: $0Net Assets 2023: $154,3662023Assets 2024: $138,931Liabilities 2024: $0Net Assets 2024: $138,9312024

Highlighted filing

2019

Assets$42,014
Liabilities$0
Net Assets$42,014
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2016: $9,044Expenses 2016: $4,177Net Income 2016: $4,8672016Revenue 2017: $50,888Expenses 2017: $32,482Net Income 2017: $18,4062017Revenue 2018: $58,354Expenses 2018: $43,293Net Income 2018: $15,0612018Revenue 2019: $57,239Expenses 2019: $51,647Net Income 2019: $5,5922019Revenue 2020: $62,322Expenses 2020: $58,355Net Income 2020: $3,9672020Revenue 2021: $65,358Expenses 2021: $88,195Net Income 2021: -$22,8372021Revenue 2022: $177,802Expenses 2022: $179,973Net Income 2022: -$2,1712022Revenue 2023: $145,454Expenses 2023: $138,561Net Income 2023: $6,8932023Revenue 2024: $141,930Expenses 2024: $157,365Net Income 2024: -$15,4352024

Highlighted filing

2019

Revenue$57,239
Expenses$51,647
Net Income$5,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 29, 2020
Return Version
2019v5.0
Gross Receipts
$57,239
Mission and Program Overview

Mission

The objects and purposes for the corporation is formed are as follows: The corporation is formed to ensure the protection and humane treatment of feral and abandoned cats in St. Croix, as well as to; To form a TNVR program (trap, neuter, vaccinate and return) for feral cats to help reduce the overpopulation on the island; To work with other groups on the island toward educating the public about the value of the lives of all animals; To educate people how to properly manage a feral cat colony; To foster kittens and friendly ferals/strays in order to find them permanent homes through adoption.

Program Services

DescriptionGrantsExpenses
In 2019 we rescued and adopted out 75 cats, and trap-neuter-released over 300 feral cats in St. Croix.$57,239$51,607
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee PetrilloOfficerPT$0--
Christine SouthworthCEOPT$0--
Jill CookCOOPT$0--
Marcia BrisboisTreasurer-$0--
Lana Homnick-LeeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Real Cruzan Cats
EIN
81-4059184
Phone
6179056804
Address
65 Turning Mill Road, Lexington, MA 02420

Signing Officer

Name
Christine Southworth
Title
President
Phone
6179056804
Signed
2020-03-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Meeting expenses;809|Pet Supplies and Food;9775|Veterinary Expenses;31287|Flights and other animal transport;5759|Finance and Paypal fees;175|Advertising;38^Total;47843^”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christine Southworth
IRS990EZ/BooksInCareOfDetail/PhoneNum06179056804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Turning Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042439
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0398
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057239
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042014
IRS990EZ/OccupancyRentUtltsAndMaintAmt02312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/PersonNm0Renee Petrillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Southworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcia Brisbois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lana Homnick-Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047843
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The objects and purposes for the corporation is formed are as follows: The corporation is formed to ensure the protection and humane treatment of feral and abandoned cats in St. Croix, as well as to; To form a TNVR program (trap, neuter, vaccinate and return) for feral cats to help reduce the overpopulation on the island; To work with other groups on the island toward educating the public about the value of the lives of all animals; To educate people how to properly manage a feral cat colony; To foster kittens and friendly ferals/strays in order to find them permanent homes through adoption.
IRS990EZ/PrintingPublicationsPostageAmt01094
IRS990EZ/ProgramServiceRevenueAmt014800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019 we rescued and adopted out 75 cats, and trap-neuter-released over 300 feral cats in St. Croix.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051607
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051647
IRS990EZ/TotalProgramServiceExpensesAmt051607
IRS990EZ/TotalRevenueAmt057239
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.realcruzancats.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0174932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0174932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Meeting expenses;809|Pet Supplies and Food;9775|Veterinary Expenses;31287|Flights and other animal transport;5759|Finance and Paypal fees;175|Advertising;38^Total;47843^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Southworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06179056804
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAL CRUZAN CATS
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0814059184
ReturnHeader/Filer/PhoneNum06179056804
ReturnHeader/Filer/USAddress/AddressLine1Txt065 Turning Mill Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.76.103.110
ReturnHeader/ReturnTs02020-03-29T14:27:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,014
Liabilities
$0
Net assets
$42,014
Revenue
$57,239
Expenses
$51,647
Net income
$5,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.42$1.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.45$1.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.78$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.65$0.88$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.57$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.51$0.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.04$0.05