Civic Intelligence

Real Cruzan Cats

990EZ • Fiscal year 2022 • EIN 81-4059184

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,125

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

537%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

172%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$147,473

Up $124,329 (+537%) from 2021

Net Assets

Up

$147,473

Up $124,329 (+537%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$177,802

Up $112,444 (+172%) from 2021

Expenses

Up

$179,973

Up $91,778 (+104%) from 2021

Net Income

Up

-$2,171

Up $20,666 (+90%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$147,473
Liabilities$0
Net Assets$147,473

Operations Trend

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

2022

Revenue$177,802
Expenses$179,973
Net Income-$2,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$179,297
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.

The objects and purposes for the corporation as 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 2022 we rescued and adopted out 159 cats, and trap-neuter-released over 950 feral cats in St. Croix through partner clinics and our own temporary emergency spay/neuter clinic. We continued and expanded our 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, and are currently waiting for permits to be approved to start building the sanctuary.$66,174$102,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SouthworthPresidentFT$29,125-$29,125
Marcia BrisboisTreasurerPT$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
2023-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Travel;9050|Program Expenses clinic;37009|Program Expenses foster supplies and food;29917|Program Expenses pet air transportation;10541|Program Expenses veterinary;22897|Insurance;811|Advertising and Marketing;2986|Program Expense TNVR program;2309|Banking Fees;1232^Total;116752^

Form 990-EZ, Part I, Line 20

Description;Amount^59 Mount Welcome property for cat sanctuary;126500^Total;126500^

Raw XML Appendix183 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/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
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IRS990EZ/OtherChangesInNetAssetsAmt0126500
IRS990EZ/OtherExpensesTotalAmt0116752
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0The objects and purposes for the corporation as 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/PrintingPublicationsPostageAmt04362
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022 we rescued and adopted out 159 cats, and trap-neuter-released over 950 feral cats in St. Croix through partner clinics and our own temporary emergency spay/neuter clinic. We continued and expanded our 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, and are currently waiting for permits to be approved to start building the sanctuary.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel;9050|Program Expenses clinic;37009|Program Expenses foster supplies and food;29917|Program Expenses pet air transportation;10541|Program Expenses veterinary;22897|Insurance;811|Advertising and Marketing;2986|Program Expense TNVR program;2309|Banking Fees;1232^Total;116752^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^59 Mount Welcome property for cat sanctuary;126500^Total;126500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Southworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06179056804
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAL CRUZAN CATS
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0814059184
ReturnHeader/Filer/PhoneNum06179056804
ReturnHeader/Filer/USAddress/AddressLine1Txt065 Turning Mill Road
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-04-18T13:27:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings