Civic Intelligence

Real Cruzan Cats

990EZ • Fiscal year 2021 • EIN 81-4059184

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,144

Down $22,837 (-50%) from 2020

Net Assets

Down

$23,144

Down $22,837 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$65,358

Up $3,036 (+4.9%) from 2020

Expenses

Up

$88,195

Up $29,840 (+51%) from 2020

Net Income

Down

-$22,837

Down $26,804 (-676%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$23,144
Liabilities$0
Net Assets$23,144
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$65,358
Expenses$88,195
Net Income-$22,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$68,514
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 2021 we rescued and adopted out 140 cats, and trap-neuter-released over 600 feral cats in St. Croix. We also started a Food for Ferals program to distribute cat food to people around the island who feed community cats but didn't have money to buy cat food. In mid 2021, we were offered the possibility to acquire a 4.7 acre parcel of land to build a cat sanctuary, and we closed on this property for a total of 13,686.93 in late 2021.$31,497$31,497
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SouthworthPresidentFT$0--
Marcia BrisboisTreasurer-$0--
Lana Homnick-LeeVice PresidentPT$0--
Lea KnapikOfficerPT$0--
Evan ZiporynOfficerPT$0--
Sheila KellyOfficerPT$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
2022-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$2014 to the St. Croix Animal Welfare Center, $1000 to Sunshine Foundation for St. Croix - grants earned fundraising specifically for their TNVR (trap neuter vaccinate release) programs”

Form 990-EZ, Part I, Line 16

“Description;Amount^Trapping expenses;653|Travel and Pet transportation;8614|Pet Supplies and pet food for foster cats;17156|Veterinary Expense;19814|Credit card and payment processing fees;608|Office Supplies;194^Total;47039^”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Southworth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lea Knapik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evan Ziporyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheila Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047039
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0739
IRS990EZ/ProgramServiceRevenueAmt012100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021 we rescued and adopted out 140 cats, and trap-neuter-released over 600 feral cats in St. Croix. We also started a Food for Ferals program to distribute cat food to people around the island who feed community cats but didn't have money to buy cat food. In mid 2021, we were offered the possibility to acquire a 4.7 acre parcel of land to build a cat sanctuary, and we closed on this property for a total of 13,686.93 in late 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031497
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2014 to the St. Croix Animal Welfare Center, $1000 to Sunshine Foundation for St. Croix - grants earned fundraising specifically for their TNVR (trap neuter vaccinate release) programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Trapping expenses;653|Travel and Pet transportation;8614|Pet Supplies and pet food for foster cats;17156|Veterinary Expense;19814|Credit card and payment processing fees;608|Office Supplies;194^Total;47039^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Southworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06179056804
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/ReturnTs02022-05-10T11:15:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,144
Liabilities
$0
Net assets
$23,144
Revenue
$65,358
Expenses
$88,195
Net income
-$22,837
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