Civic Intelligence

Malcolms Magic Community Cat Alliance

990EZ • Fiscal year 2019 • EIN 83-1760140

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 282Canonsburg, PA 15317-0282

(724) 914-0014

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

64th percentile

11%

Higher net margin than 64% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$14,099

No earlier filing loaded for comparison.

Net Assets

$14,099

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

$121,354

No earlier filing loaded for comparison.

Expenses

$108,505

No earlier filing loaded for comparison.

Net Income

$12,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $14,099Liabilities 2019: $0Net Assets 2019: $14,0992019Assets 2021: $1,635Net Assets 2021: $1,6352021Assets 2022: $5,889Net Assets 2022: $5,8892022Assets 2024: $1,406Net Assets 2024: $1,4062024

Highlighted filing

2019

Assets$14,099
Liabilities$0
Net Assets$14,099
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $121,354Expenses 2019: $108,505Net Income 2019: $12,8492019Revenue 2021: $60,573Expenses 2021: $90,106Net Income 2021: -$29,5332021Revenue 2022: $82,370Expenses 2022: $78,116Net Income 2022: $4,2542022Revenue 2024: $138,655Expenses 2024: $141,136Net Income 2024: -$2,4812024

Highlighted filing

2019

Revenue$121,354
Expenses$108,505
Net Income$12,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$122,131
Mission and Program Overview

Mission

Provide medical care, shelter, and food for stray/ abandoned cats in washington county and to educate the community about and provide spay/neuter/vaccination services (tnr) in an effort to stop the overpopulation & suffering of unwanted homeless cats.

Program Services

DescriptionGrantsExpenses
TRAP, NEUTER/SPADE, VACCINATION OF FERAL CATS, PLACEMENT IN FOREVER HOMES OF UNWANTED KITTENS AND CATS - WHICH HAVE INCLUDED APPROXIMATELY 180 VETERINARY MEDICINE/SURGERY ENCOUNTERS FOR THE YEAR.$0$65,103
CARE OF CHRONIC ILLNESS CATS (DIABETIC, HYPERTHYROIDISM, AUTOIMMUNE STOMATITIS, EXTENSIVE DENTAL DISEASE) AND HOSPICE CARE OF ELDERLY CAT$0$43,402
COMMUNITY EDUCATION OF THE IMPORTANCE OF NEUTER/SPADE OF FELINE POPULATIONS - DONE AT ALL SITES. ALL SERVICES WERE PROVIDED ON A VOLUNTARY BASIS AT NO COST$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY L BARRETTEPresidentFT$0--
ROGER R BARRETTEVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
MALCOLM'S MAGIC CAT ALLIANCE
EIN
83-1760140
Phone
7249140014
Address
PO BOX 282, CANONSBURG, PA 15317-0282

Signing Officer

Name
Amy Barrette
Title
President
Phone
4125621626
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Richard J Alfera CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

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

“Description: food, litter, and supplies. Amount: 28,729. Description: vet medical care. Amount: 68,831. Description: miscellaneous. Amount: 10,945. Total to form 990-ez, line 16: 108,505.”

Raw XML Appendix142 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY L BARRETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07249140014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANONSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0153170282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt08000
IRS990EZ/GrossReceiptsAmt0122131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0108505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL CARE, SHELTER, AND FOOD FOR STRAY/ ABANDONED CATS IN WASHINGTON COUNTY AND TO EDUCATE THE COMMUNITY ABOUT AND PROVIDE SPAY/NEUTER/VACCINATION SERVICES (TNR) IN AN EFFORT TO STOP THE OVERPOPULATION & SUFFERING OF UNWANTED HOMELESS CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAP, NEUTER/SPADE, VACCINATION OF FERAL CATS, PLACEMENT IN FOREVER HOMES OF UNWANTED KITTENS AND CATS - WHICH HAVE INCLUDED APPROXIMATELY 180 VETERINARY MEDICINE/SURGERY ENCOUNTERS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARE OF CHRONIC ILLNESS CATS (DIABETIC, HYPERTHYROIDISM, AUTOIMMUNE STOMATITIS, EXTENSIVE DENTAL DISEASE) AND HOSPICE CARE OF ELDERLY CAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY EDUCATION OF THE IMPORTANCE OF NEUTER/SPADE OF FELINE POPULATIONS - DONE AT ALL SITES. ALL SERVICES WERE PROVIDED ON A VOLUNTARY BASIS AT NO COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0777
IRS990EZ/SpecialEventsNetIncomeLossAmt07223
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108505
IRS990EZ/TotalProgramServiceExpensesAmt0108505
IRS990EZ/TotalRevenueAmt0121354
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0141937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141937
IRS990ScheduleA/TotalSupportAmt0141937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD, LITTER, AND SUPPLIES. AMOUNT: 28,729. DESCRIPTION: VET MEDICAL CARE. AMOUNT: 68,831. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,945. TOTAL TO FORM 990-EZ, LINE 16: 108,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125621626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM'S MAGIC CAT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0831760140
ReturnHeader/Filer/PhoneNum07249140014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:15:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFF BACKA ALFERA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 SAW MILL RUN BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152272736
ReturnHeader/PreparerPersonGrp/PhoneNum04128855045
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ALFERA CPA
ReturnHeader/ReturnTs02020-11-11T13:33:19-06:00
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
$14,099
Liabilities
$0
Net assets
$14,099
Revenue
$121,354
Expenses
$108,505
Net income
$12,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.39$1.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.82$0.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.61$0.90$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.21$1.09$0.13