Civic Intelligence

Cat Care Society

EIN 84-0869447 • 501(c)3 • Lakewood, CO

Profile

Provide care, shelter, and adoption services for abused, abandoned, and neglected cats.

5787 W 6th AveLakewood, CO 80214

www.catcaresociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$94,088

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,664,524

Up $1,580,593 (+51%) from 2023

Liabilities

Up

$162,431

Up $34,251 (+27%) from 2023

Net Assets

Up

$4,502,093

Up $1,546,342 (+52%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Up

$3,311,480

Up $1,284,329 (+63%) from 2023

Expenses

Up

$2,535,610

Up $650,751 (+35%) from 2023

Net Income

Up

$775,870

Up $633,578 (+445%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,907,764Liabilities 2011: $619,591Net Assets 2011: $1,288,1732011Assets 2012: $1,433,703Liabilities 2012: $251,706Net Assets 2012: $1,181,9972012Assets 2013: $1,426,746Liabilities 2013: $146,261Net Assets 2013: $1,280,4852013Assets 2014: $1,453,126Liabilities 2014: $52,429Net Assets 2014: $1,400,6972014Assets 2015: $1,632,771Liabilities 2015: $49,195Net Assets 2015: $1,583,5762015Assets 2016: $1,917,207Liabilities 2016: $38,599Net Assets 2016: $1,878,6082016Assets 2017: $1,768,462Liabilities 2017: $56,450Net Assets 2017: $1,712,0122017Assets 2018: $2,277,125Liabilities 2018: $37,500Net Assets 2018: $2,239,6252018Assets 2019: $2,097,591Liabilities 2019: $62,229Net Assets 2019: $2,035,3622019Assets 2020: $2,374,592Liabilities 2020: $52,808Net Assets 2020: $2,321,7842020Assets 2021: $2,883,657Liabilities 2021: $90,669Net Assets 2021: $2,792,9882021Assets 2022: $2,803,787Liabilities 2022: $55,193Net Assets 2022: $2,748,5942022Assets 2023: $3,083,931Liabilities 2023: $128,180Net Assets 2023: $2,955,7512023Assets 2025: $4,664,524Liabilities 2025: $162,431Net Assets 2025: $4,502,0932025

Highlighted filing

2025

Assets$4,664,524
Liabilities$162,431
Net Assets$4,502,093
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $725,039Expenses 2011: $861,848Net Income 2011: -$136,8092011Expenses 2012: $746,1212012Expenses 2013: $679,6982013Revenue 2014: $886,729Expenses 2014: $766,517Net Income 2014: $120,2122014Revenue 2015: $990,350Expenses 2015: $811,987Net Income 2015: $178,3632015Revenue 2016: $1,240,780Expenses 2016: $945,748Net Income 2016: $295,0322016Revenue 2017: $828,561Expenses 2017: $1,009,674Net Income 2017: -$181,1132017Revenue 2018: $1,560,826Expenses 2018: $1,041,963Net Income 2018: $518,8632018Revenue 2019: $927,424Expenses 2019: $1,158,786Net Income 2019: -$231,3622019Revenue 2020: $1,269,254Expenses 2020: $994,487Net Income 2020: $274,7672020Revenue 2021: $1,448,817Expenses 2021: $1,106,645Net Income 2021: $342,1722021Revenue 2022: $1,459,678Expenses 2022: $1,406,989Net Income 2022: $52,6892022Revenue 2023: $2,027,151Expenses 2023: $1,884,859Net Income 2023: $142,2922023Revenue 2025: $3,311,480Expenses 2025: $2,535,610Net Income 2025: $775,8702025

Highlighted filing

2025

Revenue$3,311,480
Expenses$2,535,610
Net Income$775,870
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,664,524
Liabilities
$162,431
Net assets
$4,502,093
Revenue
$3,311,480
Expenses
$2,535,610
Net income
$775,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.16$4.50$3.31$2.54$0.78
2023Summary only. Only limited summary data is available for this year.$3.08$0.13$2.96$2.03$1.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.06$2.75$1.46$1.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.09$2.79$1.45$1.11$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.32$1.27$0.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.06$2.04$0.93$1.16$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.24$1.56$1.04$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$0.83$1.01$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$1.24$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.99$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.89$0.77$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.15$1.28$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.18$0.75
2011Summary only. Only limited summary data is available for this year.$1.91$0.62$1.29$0.73$0.86$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$3,574,247
Mission and Program Overview

Mission

Provide care, shelter, and adoption services for abused, abandoned, and neglected cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,138,115$3,281,846▲ $1,143,731
Land, Buildings, and Equipment, Net$1,226,747$1,174,214▼ $52,533
Cash and Non-Interest-Bearing Accounts$246,860$141,371▼ $105,489
Prepaid Expenses and Deferred Charges$12,395$18,553▲ $6,158
Pledges and Grants Receivable$13,296$5,000▼ $8,296
Inventories for Sale or Use$4,973$2,710▼ $2,263
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,680,651$4,664,524▲ $983,873
Other Assets Total$38,265$40,830▲ $2,565
Liabilities
Accounts Payable and Accrued Expenses$76,225$143,448▲ $67,223
Deferred Revenue$25,238$18,983▼ $6,255
Total Liabilities$101,463$162,431▲ $60,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,527,627$4,457,008▲ $929,381
Net Assets With Donor Restrictions$51,561$45,085▼ $6,476
Total Net Assets Fund Balance$3,579,188$4,502,093▲ $922,905
Total Liabilities and Net Assets / Fund Balance$3,680,651$4,664,524▲ $983,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,647$987,982$2,003,629
Equipment$58,567$197,595$256,162
Land$100,000-$100,000
Other Land Buildings-$11,300$11,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,265-▲ $2,565-$40,830
2023$35,992-▲ $3,032$759$38,265
2022$34,493-▲ $1,499-$35,992
2021$41,103-▼ $5,515$698$34,493
2020$34,507-▲ $7,635$662$41,103
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ec MichaelsExecutive DirectorFT$94,088$94,088

Board Members and Trustees

NameTitle
Mark ColsmanPresident
Stephanie GilmoreVice President
Beth DokolasaMember
Davis LindenMember
Gretchen JahnMember
Jamie EssweinMember
Lisa VanraemdonckMember
Maggie PetrayMember
Kathy McchesneySecretary
Michaela SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,131,543
Program Service Revenue
$141,712
Investment Income
$57,546
Other Revenue
$-19,321
All Other Contributions
$3,072,412
Change in Net Assets
$775,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,533
Revenue Not Reported on Financial Statements
$15,947
Revenue Not Reported on Form 990
$152,089
Total Revenue per Audited Statements
$3,447,622
Total Revenue per Form 990
$3,311,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,211
Other Expenses$962,399
Total Fundraising Expense$417,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,977$190,368$283,896$1,273,241
Payroll Taxes$79,773$27,213$29,027$136,013
Current Officers, Directors, Trustees, and Key Employees$10,730$85,844$10,730$107,304
Depreciation Depletion$73,277$4,148$4,148$81,573
Information Technology$35,217$12,013$12,814$60,044
Other Employee Benefits$33,228$11,335$12,090$56,653
Other Expenses$2,066$705$47,516$50,287
Fees for Services Other-$42,771-$42,771
Occupancy$33,428$1,892$1,892$37,212
All Other Expenses$10,825$14,589$584$25,998
Insurance$15,535$879$879$17,293
Fees for Services Accounting-$16,700-$16,700
Fees for Service Investment Mgmnt Fees-$15,947-$15,947
Fees for Services Legal-$11,250-$11,250
Travel$4,575$1,561$1,665$7,801
Advertising--$7,515$7,515
Total Functional Expenses$1,675,833$442,118$417,659$2,535,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,535,610
Total Expenses per Audited Statements$2,524,717
Expenses per Audited Statements$2,519,663
Expenses Not Reported on Financial Statements$15,947
Expenses Not Reported on Form 990$5,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$59,131-$24,151-
Total Events$59,131-$24,151$-24,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluates the job performance of the executive director and approves the executive director's salary through the budget process.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cat Care Society
EIN
84-0869447
Phone
3032399680
Address
5787 W 6TH AVE, LAKEWOOD, CO 80214

Signing Officer

Name
Ec Michaels
Title
Executive Director
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ec Michaels
Formed
1981
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
114

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“A permanent endowment fund is held by the community first foundation, to support the operations and mission of the cat care society. Contributions and accumulated interest and gains are to be helf in perpetuity. Annual distribution equaling 2% of the fund may be distributed to the organization.”

Part X : FIN48 Footnote

“The organization follows accounting for uncertainty in income taxes, which requires the organization to determine whether a tax position (and related tax benefit) is more likely-than-not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Retail sales cost of goods $5054”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Retail sales cost of goods $5054”

Raw XML AppendixShowing 400 of 555 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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