Civic Intelligence

Malcolms Magic Community Cat Alliance

990EZ • Fiscal year 2021 • EIN 83-1760140

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,635

No earlier filing loaded for comparison.

Net Assets

$1,635

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$60,573

No earlier filing loaded for comparison.

Expenses

$90,106

No earlier filing loaded for comparison.

Net Income

-$29,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2021: $1,635Liabilities 2021: $0Net Assets 2021: $1,6352021Assets 2022: $5,889Net Assets 2022: $5,8892022Assets 2024: $1,406Net Assets 2024: $1,4062024

Highlighted filing

2021

Assets$1,635
Liabilities$0
Net Assets$1,635
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2021

Revenue$60,573
Expenses$90,106
Net Income-$29,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$60,573
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
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
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
2022-05-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990EZ, Part 1, Line 16 Other Expenses

“Veterinarian surgery/services $49,548 and food, litter, supplies $40,558 for a total of $90,106”

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

“Provided veterinary care to multiple hospice cats which included brain tumors (2 cats), bladder tumors, squamous cell carcinoma of the ears (2 cats), squamous cell carcinoma of the nose with transportation to and from ohio state veterinary school in columbus, ohio. Assisted with trap/neuter/spay of multiple feral cats and kittens including finding adoptions/forever homes. Provided food, shelter, and medical care for 50 sanctuary cats. Provide cat food, medical care & supplies to low income families and fixed income elderly. Education sessions on the importance of spay/neuter and vaccination”

Form 990EZ, Part V, Information Regarding Personal Benefit Contracts

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

Raw XML Appendix117 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/BOYAmt031168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060573
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01635
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/OtherExpensesTotalAmt090106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090106
IRS990EZ/TotalRevenueAmt060573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0335674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335674
IRS990ScheduleA/TotalSupportAmt0335674
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/ExplanationTxt0VETERINARIAN SURGERY/SERVICES $49,548 AND FOOD, LITTER, SUPPLIES $40,558 FOR A TOTAL OF $90,106
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/ExplanationTxt2PROVIDED VETERINARY CARE TO MULTIPLE HOSPICE CATS WHICH INCLUDED BRAIN TUMORS (2 CATS), BLADDER TUMORS, SQUAMOUS CELL CARCINOMA OF THE EARS (2 CATS), SQUAMOUS CELL CARCINOMA OF THE NOSE WITH TRANSPORTATION TO AND FROM OHIO STATE VETERINARY SCHOOL IN COLUMBUS, OHIO. ASSISTED WITH TRAP/NEUTER/SPAY OF MULTIPLE FERAL CATS AND KITTENS INCLUDING FINDING ADOPTIONS/FOREVER HOMES. PROVIDED FOOD, SHELTER, AND MEDICAL CARE FOR 50 SANCTUARY CATS. PROVIDE CAT FOOD, MEDICAL CARE & SUPPLIES TO LOW INCOME FAMILIES AND FIXED INCOME ELDERLY. EDUCATION SESSIONS ON THE IMPORTANCE OF SPAY/NEUTER AND VACCINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART 1, 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 FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249140014
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Argent
ReturnHeader/ReturnTs02022-05-16T14:46:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635
Liabilities
$0
Net assets
$1,635
Revenue
$60,573
Expenses
$90,106
Net income
-$29,533
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
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.61$0.90$0.30