Civic Intelligence

Urban Cat Coalition

990EZ • Fiscal year 2019 • EIN 81-4257827

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

PO Box 270651Milwaukee, WI 53227

(414) 909-2287

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

45th percentile

1.4%

Higher net margin than 45% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$16,190

Up $1,906 (+13%) from 2018

Net Assets

$16,190

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$69,419

Up $7,885 (+13%) from 2018

Expenses

Up

$68,478

Up $8,851 (+15%) from 2018

Net Income

Down

$941

Down $966 (-51%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $14,284Liabilities 2018: $02018Assets 2019: $16,190Liabilities 2019: $0Net Assets 2019: $16,1902019Assets 2020: $51,451Liabilities 2020: $0Net Assets 2020: $51,4512020Assets 2021: $64,035Liabilities 2021: $0Net Assets 2021: $64,0352021Assets 2022: $99,247Liabilities 2022: $0Net Assets 2022: $99,2472022Assets 2023: $121,914Liabilities 2023: $0Net Assets 2023: $121,9142023Assets 2024: $122,972Liabilities 2024: $0Net Assets 2024: $122,9722024

Highlighted filing

2019

Assets$16,190
Liabilities$0
Net Assets$16,190

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $61,534Expenses 2018: $59,627Net Income 2018: $1,9072018Revenue 2019: $69,419Expenses 2019: $68,478Net Income 2019: $9412019Revenue 2020: $136,576Expenses 2020: $101,315Net Income 2020: $35,2612020Revenue 2021: $158,177Expenses 2021: $145,593Net Income 2021: $12,5842021Revenue 2022: $163,699Expenses 2022: $128,487Net Income 2022: $35,2122022Revenue 2023: $226,423Expenses 2023: $203,756Net Income 2023: $22,6672023Revenue 2024: $205,642Expenses 2024: $204,624Net Income 2024: $1,0182024

Highlighted filing

2019

Revenue$69,419
Expenses$68,478
Net Income$941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$70,492
Mission and Program Overview

Mission

Trap-Neuter-Return and care of cats.

Program Services

DescriptionGrantsExpenses
See Schedule O-$45,309
See Schedule O-$9,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OttoExecutive Director/Pres.PT$0--
Annette GelinskeyTreasurerPT$0--
Jessica GutmannVice President-$0--
Filing and Contact Details

Filer

Filer Name
Urban Cat Coalition
EIN
81-4257827
Phone
4149092287
Address
PO Box 270651, Milwaukee, WI 53227

Signing Officer

Name
Annette Gelinskey
Title
Treasurer
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Sue Schuit
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Form 990-EZ, Park I, Line 8, Other Revenue Miscellaneous refunds 316

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinary/Medical expenses which include but are not limited to Spay/Neuter surgery,m vaccines, blood tests, specialized and basic medical care, deworming, microchips, veterinary visits, flea medications and surgery. 55,113

Form 990-EZ, Part I, Line 16, Other Expenses

Cat Supplies 252

Form 990-EZ, Part I, Line 16, Other Expenses

In-kind supplies 3,976

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Costs Insurance, storage unit, PO Box, website hosting, software fees 5,794

Form 990-EZ, Part I, Line 16, Other Expenses

Refunds 442

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Apprenticeship training, miscellaneous fees 2,901

Form 990-EZ, Part I, Line 20, Net Assets

reconciled year-end bank statement - previous year 965

Form 990-EZ, Part III, Line 28

TNR Program Humanely reduce the feral cat population through targeted TNR Trap-Neuter-Return. In 2019, 201 community cats were TNRd. Offered basic veterinary care as well as urgent needs including surgery and trapping assistance/training. The organization also loans traps and offers food to care-givers.

Form 990-EZ, Part III, Line 29

Adoption Program Provide veterinary care for cats and kittens found during TNR efforts, that are not feral. These cats are provided basic and urgent care if needed, then placed up for adoption or transferred to another local shelter or humane society. 219 cats and kittens were helped through this program.

Form 990-EZ, Part I, Line 20

Change in net assets due to bank reconciliation

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Costs Insurance, storage unit, PO Box, website hosting, software fees 5,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refunds 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Apprenticeship training, miscellaneous fees 2,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7reconciled year-end bank statement - previous year 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TNR Program Humanely reduce the feral cat population through targeted TNR Trap-Neuter-Return. In 2019, 201 community cats were TNRd. Offered basic veterinary care as well as urgent needs including surgery and trapping assistance/training. The organization also loans traps and offers food to care-givers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adoption Program Provide veterinary care for cats and kittens found during TNR efforts, that are not feral. These cats are provided basic and urgent care if needed, then placed up for adoption or transferred to another local shelter or humane society. 219 cats and kittens were helped through this program.
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Filings