Civic Intelligence

Malcolms Magic Community Cat Alliance

990EZ • Fiscal year 2020 • EIN 83-1760140

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A
PO Box 282Canonsburg, PA 15317

(724) 914-0014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

121%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$31,168

No earlier filing loaded for comparison.

Net Assets

$31,168

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$133,164

No earlier filing loaded for comparison.

Expenses

$116,095

No earlier filing loaded for comparison.

Net Income

$17,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2020: $31,168Liabilities 2020: $0Net Assets 2020: $31,1682020Assets 2021: $1,635Net Assets 2021: $1,6352021Assets 2022: $5,889Net Assets 2022: $5,8892022Assets 2024: $1,406Net Assets 2024: $1,4062024

Highlighted filing

2020

Assets$31,168
Liabilities$0
Net Assets$31,168
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $133,164Expenses 2020: $116,095Net Income 2020: $17,0692020Revenue 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

2020

Revenue$133,164
Expenses$116,095
Net Income$17,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$133,164
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$116,095
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Malcolms Magic Community Cat Alliance
EIN
83-1760140
Phone
7249140014
Address
PO BOX 282, Canonsburg, PA 15317

Signing Officer

Name
Amy Barrette
Title
President
Phone
7249140014
Signed
2021-04-20
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
20 E PIKE ST, CANONSBURG, PA 15317
Preparer
Mary Sternweis
Phone
7247462412
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16 Other Expenses

“Food, litter, supplies $53540 and veterinarian surgery/services $62555 for a total of $116095.”

Form 990EZ, Part III, Line 28 Primary Exempt Purpose

“To 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 and suffering of unwanted homeless cats.”

Form 990EZ, Part III, Line 28 Program Service Accomplishments

“For the year: 400 adult cats and kittens were spayed/neutered, vaccinated, fiv/flv tested, and microchipped; 260 of these cats were from one trailer park; four mobile spay/neuter clinics in which 30-42 cats were done in each of the 4 clinics. 24 full dental procedures were done; three cats required intensive care unit stays; 2 cats required blood transfusions. 147 cats and kittens were adopted out to forever homes. Winter shelters, heated cat houses, heated food and water dishes were provided to trailer park residents for feral cat colonies. Cat food and supplies were provided to elderly residents of the trailer park. Transporation to and from veterinary clinics was provided for elderly residents of the trailer park.”

FORM 990EZ, PART V, INFO REGARDING PERSONAL BENEFIT CONTRACTS: THE ORG 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.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY L BARRETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07249140014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canonsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY L BARRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER R BARRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116095
IRS990EZ/TotalProgramServiceExpensesAmt0116095
IRS990EZ/TotalRevenueAmt0133164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0275101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275101
IRS990ScheduleA/TotalSupportAmt0275101
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/ExplanationTxt0FOOD, LITTER, SUPPLIES $53540 AND VETERINARIAN SURGERY/SERVICES $62555 FOR A TOTAL OF $116095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 AND SUFFERING OF UNWANTED HOMELESS CATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE YEAR: 400 ADULT CATS AND KITTENS WERE SPAYED/NEUTERED, VACCINATED, FIV/FLV TESTED, AND MICROCHIPPED; 260 OF THESE CATS WERE FROM ONE TRAILER PARK; FOUR MOBILE SPAY/NEUTER CLINICS IN WHICH 30-42 CATS WERE DONE IN EACH OF THE 4 CLINICS. 24 FULL DENTAL PROCEDURES WERE DONE; THREE CATS REQUIRED INTENSIVE CARE UNIT STAYS; 2 CATS REQUIRED BLOOD TRANSFUSIONS. 147 CATS AND KITTENS WERE ADOPTED OUT TO FOREVER HOMES. WINTER SHELTERS, HEATED CAT HOUSES, HEATED FOOD AND WATER DISHES WERE PROVIDED TO TRAILER PARK RESIDENTS FOR FERAL CAT COLONIES. CAT FOOD AND SUPPLIES WERE PROVIDED TO ELDERLY RESIDENTS OF THE TRAILER PARK. TRANSPORATION TO AND FROM VETERINARY CLINICS WAS PROVIDED FOR ELDERLY RESIDENTS OF THE TRAILER PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PART III, LINE 28 PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ, PART III, LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ, PART V, INFO REGARDING PERSONAL BENEFIT CONTRACTS: THE ORG DID NOT, DURING THE YEAR,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY,
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249140014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLMS MAGIC COMMUNITY CAT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0831760140
ReturnHeader/Filer/PhoneNum07249140014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0Canonsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824689817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E PIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANONSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015317
ReturnHeader/PreparerPersonGrp/PhoneNum07247462412
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY STERNWEIS
ReturnHeader/ReturnTs02021-04-20T19:09:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,168
Liabilities
$0
Net assets
$31,168
Revenue
$133,164
Expenses
$116,095
Net income
$17,069
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
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.33$1.16$0.17