Civic Intelligence

Cat Tree & Barkery Rescue

990EZ • Fiscal year 2023 • EIN 83-4051007

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization Profilewww.cattreeandbarkery.org
PO Box 750Kenai, AK 99611

(907) 398-4219

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$23,136

No earlier filing loaded for comparison.

Net Assets

$22,608

No earlier filing loaded for comparison.

Liabilities

$528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

$65,210

No earlier filing loaded for comparison.

Expenses

$65,870

No earlier filing loaded for comparison.

Net Income

-$660

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.

$30K$20K$10K$0Assets 2023: $23,136Liabilities 2023: $528Net Assets 2023: $22,6082023Assets 2024: $26,358Liabilities 2024: $441Net Assets 2024: $25,9172024

Highlighted filing

2023

Assets$23,136
Liabilities$528
Net Assets$22,608
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $65,210Expenses 2023: $65,870Net Income 2023: -$6602023Revenue 2024: $59,272Expenses 2024: $55,963Net Income 2024: $3,3092024

Highlighted filing

2023

Revenue$65,210
Expenses$65,870
Net Income-$660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$65,210
Mission and Program Overview

Mission

To slow down and stop the overpopulation of unwanted pets on the kenai peninsula

To slow down and stop the overpopulation of unwanted pets on teh kenai peninsula

Program Services

DescriptionGrantsExpenses
TO SLOW DOWN AND STOP THE OVERPOPULATION OF UNWANTED PETS ON TEH KENAI PENINSULA-$58,921
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE MALLETTEPresident-$0--
SHELLEY RAMSEYTreasurer-$0--
AMANDA MOTONAGADirector-$0--
LISA BAIRDSecretary-$0--
HEIDI HINZVice President-$0--
TERRI ELLIOTTDirector-$0--
ELIZABETH BECKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cat Tree & Barkery Rescue
EIN
83-4051007
Phone
9073984219
Address
PO BOX 750, KENAI, AK 99611

Signing Officer

Name
Shelley Ramsey
Title
Treasurer
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VETERINARY FEES $58921”

Other Expenses.2

“MEDICINES $1987”

Other Expenses.3

“MISC EXPENSE $1537”

Other Expenses.4

“MICROCHIPS $936”

Other Expenses.5

“TRANSACTION FEES $711”

Other Expenses.6

“SALES TAX $634”

Other Expenses.7

“DONATIONS $500”

Other Expenses.8

“Food and nutritional $328”

Other Expenses.10

“LITTER $119”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $528”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENAI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE MALLETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SLOW DOWN AND STOP THE OVERPOPULATION OF UNWANTED PETS ON TEH KENAI PENINSULA
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt029430
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065870
IRS990EZ/TotalProgramServiceExpensesAmt058921
IRS990EZ/TotalRevenueAmt065210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cattreeandbarkery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt065175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065210
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/ExplanationTxt0VETERINARY FEES $58921
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSE $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICROCHIPS $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSACTION FEES $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND NUTRITIONAL $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LITTER $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAT TREE & BARKERY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0834051007
ReturnHeader/Filer/PhoneNum09073984219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920115580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBE TUTER & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 S Binkley Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072629123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Lambe CPA
ReturnHeader/ReturnTs02024-03-25T16:40:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMSEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,136
Liabilities
$528
Net assets
$22,608
Revenue
$65,210
Expenses
$65,870
Net income
-$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$0.44$25.9$59.3$56.0$3.31
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.53$22.6$65.2$65.9$0.66