Civic Intelligence

Phx Cat Cafe

EIN 85-2082206 • 501(c)3 • Phoenix, AZ

Profile

On average, we find homes for over 100 cats each year through our adoption program. In 2024 we fixed 125 cats with our TNR efforts and were able to provide a dozen microchips to owned pets in the community

147 e GarfieldPhoenix, AZ 85004

none

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,772

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$62,476

Up $40,844 (+189%) from 2023

Liabilities

Down

$10,399

Down $1,316 (-11%) from 2023

Net Assets

Up

$52,077

Up $42,160 (+425%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$478,659

Up $79,921 (+20%) from 2023

Expenses

Up

$436,296

Up $95,934 (+28%) from 2023

Net Income

Down

$42,363

Down $16,013 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50K-$100K-$150KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: -$132,0562021Assets 2022: $49,855Liabilities 2022: $0Net Assets 2022: $49,8552022Assets 2023: $21,632Liabilities 2023: $11,715Net Assets 2023: $9,9172023Assets 2024: $62,476Liabilities 2024: $10,399Net Assets 2024: $52,0772024

Highlighted filing

2024

Assets$62,476
Liabilities$10,399
Net Assets$52,077
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $49,401Expenses 2021: $181,457Net Income 2021: -$132,0562021Revenue 2022: $398,758Expenses 2022: $348,903Net Income 2022: $49,8552022Revenue 2023: $398,738Expenses 2023: $340,362Net Income 2023: $58,3762023Revenue 2024: $478,659Expenses 2024: $436,296Net Income 2024: $42,3632024

Highlighted filing

2024

Revenue$478,659
Expenses$436,296
Net Income$42,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,476
Liabilities
$10,399
Net assets
$52,077
Revenue
$478,659
Expenses
$436,296
Net income
$42,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$4.79$4.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$3.99$3.40$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.99$3.49$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.32$0.49$1.81$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$489,602
Mission and Program Overview

Mission

A community organization to help provide a safe haven for cats and assist

On average, we find homes for over 100 cats each year through our adoption program. In 2024 we fixed 125 cats with our TNR efforts and were able to provide a dozen microchips to owned pets in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,632$44,886▲ $23,254
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,632$62,476▲ $40,844
Other Assets Total-$17,590-
Liabilities
Accounts Payable and Accrued Expenses$11,714$10,398▼ $1,316
Other Liabilities$1$1→ $0
Total Liabilities$11,715$10,399▼ $1,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,376$42,362▼ $16,014
Net Assets Without Donor Restrictions$-48,459$9,715▲ $58,174
Total Net Assets Fund Balance$9,917$52,077▲ $42,160
Total Liabilities and Net Assets / Fund Balance$21,632$62,476▲ $40,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie SchwartzCEOFT$35,772$35,772
Revenue and Support

Revenue Composition

Contributions and Grants
$315,593
Program Service Revenue
$174,009
Investment Income
$0
Other Revenue
$-10,943
All Other Contributions
$315,593
Change in Net Assets
$42,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,540
Salaries, Compensation, and Employee Benefits$144,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,914-$96,914
Current Officers, Directors, Trustees, and Key Employees-$35,772-$35,772
All Other Expenses$3,380$29,956-$33,336
Office Expenses-$17,410-$17,410
Other Expenses$15,499$26,276-$15,499
Payroll Taxes-$12,070-$12,070
Fees for Services Legal-$4,261-$4,261
Advertising-$3,749-$3,749
Insurance-$3,133-$3,133
Travel-$536-$536
Fees for Services Accounting-$131-$131
Total Functional Expenses$18,879$417,417$0$436,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PHX Cat Cafe
EIN
85-2082206
Address
147 e Garfield, Phoenix, AZ 85004

Signing Officer

Name
Carrie Schwartz
Title
CEO
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
George Dimov CPA
Address
211 E 43rd Street Suite 628, NEW YORK, NY 10017
Preparer
George Dimov CPA
Phone
8338291120
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052077
IRS990/TotalProgramServiceExpensesAmt018879
IRS990/TotalProgramServiceRevenueAmt0174009
IRS990/TotalReportableCompFromOrgAmt035772
IRS990/TotalRevenueGrp/ExclusionAmt0174009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062476
IRS990/TravelGrp/ManagementAndGeneralAmt0536
IRS990/TravelGrp/TotalAmt0536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0147 e Garfield
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085004
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHX Cat Cafe
ReturnHeader/Filer/BusinessNameControlTxt0PHXC
ReturnHeader/Filer/EIN0852082206
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 e Garfield
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823109419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dimov CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E 43rd Street Suite 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum08338291120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DIMOV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-04T21:54:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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