Civic Intelligence

Urban Cat Coalition

990EZ • Fiscal year 2022 • EIN 81-4257827

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

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

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$99,247

Up $35,212 (+55%) from 2021

Net Assets

Up

$99,247

Up $35,212 (+55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$163,699

Up $5,522 (+3.5%) from 2021

Expenses

Down

$128,487

Down $17,106 (-12%) from 2021

Net Income

Up

$35,212

Up $22,628 (+180%) from 2021

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

2022

Assets$99,247
Liabilities$0
Net Assets$99,247

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

2022

Revenue$163,699
Expenses$128,487
Net Income$35,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$164,399
Mission and Program Overview

Mission

Trap-Neuter-Return and care of cats.

Program Services

DescriptionGrantsExpenses
Adoption - See Schedule O-$89,326
TNR - See Schedule O-$23,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OttoExecutive Director/Pres.PT$0--
Annette GelinskeyTreasurerPT$0--
Jessica GutmannVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Events$24,274$24,274$700$23,574
Total Events$24,274$24,274$700$23,574
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
Phone
4149092287
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Samantha L Berg
Phone
4147740300
Supplemental Narrative

Additional Explanations

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

Veterinary Expenses Adoptable Cats 65,087

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

Cat Supplies and food 18,743

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

Medications for Cats 7,138

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

Administrative Costs Insurance, storage unit, PO Box, website hosting, software fees 12,014

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

Miscellaneous Fees 33

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

Veterinary Expenses Ferals TNR 23,041

Form 990-EZ, Part III, Line 28

TNR Program Humanely reduce the feral cat population through targeted TNR Trap-Neuter-Return. In 2022, 403 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. 525 cats and kittens were adopted through this program.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary Expenses Adoptable Cats 65,087
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Costs Insurance, storage unit, PO Box, website hosting, software fees 12,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Fees 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Expenses Ferals TNR 23,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TNR Program Humanely reduce the feral cat population through targeted TNR Trap-Neuter-Return. In 2022, 403 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/ExplanationTxt7Adoption 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. 525 cats and kittens were adopted through this program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 29
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