Civic Intelligence

Cats Not Cops LLC

EIN 86-1488427 • 501(c)3 • Denver, CO

Profile

Charitable and educational services

1415 Park Ave WestDenver, CO 80205

catsnotcops.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

96th percentile

223%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100

Up $69 (+223%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,353

Up $19,322 (+62329%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$26,786

Up $10,783 (+67%) from 2022

Expenses

Down

$7,464

Down $8,508 (-53%) from 2022

Net Income

Up

$19,322

Up $19,291 (+62229%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $31Net Assets 2022: $312022Assets 2023: $100Net Assets 2023: $19,3532023

Highlighted filing

2023

Assets$100
Liabilities-
Net Assets$19,353
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0Revenue 2022: $16,003Expenses 2022: $15,972Net Income 2022: $312022Revenue 2023: $26,786Expenses 2023: $7,464Net Income 2023: $19,3222023

Highlighted filing

2023

Revenue$26,786
Expenses$7,464
Net Income$19,322
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$100
Liabilities
-
Net assets
$19,353
Revenue
$26,786
Expenses
$7,464
Net income
$19,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$19.4$26.8$7.46$19.3
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$16.0$16.0$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2024
Return Version
2023v5.0
Gross Receipts
$26,786
Mission and Program Overview

Mission

Charitable and educational services

Program Services

DescriptionGrantsExpenses
FEEDING PROGRAM - FEED THE HOMELESS 3 TIMES A WEEK AT 52 WEEKS IN 2023-$20,753
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARATANJA MARIE DE LA FLUENTEPresidentFT$0--
MARIA GUADALUPE CASTILLO SAENZSecretaryPT$0--
JENNIFER DENEA BOSSENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cats Not Cops LLC
EIN
86-1488427
Phone
3039030358
Address
1415 PARK AVE WEST, DENVER, CO 80205

Signing Officer

Name
Tara Delafluente
Title
President
Phone
3039030358
Signed
2024-03-02
Discuss with paid preparer
No

Preparer

Firm
Hynacee Tax and Business Services L
Address
2100 N HWY 360 SUITE 1302, GRAND PRAIRIE, TX 75050
Preparer
Russel Thompson
Phone
8175926020
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: FUEL COST Amount: 1200”

Part I, line 16

“Description: TELEPHONE Amount: 192”

Part I, line 16

“Description: BANK FEES Amount: 60”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 144”

Part I, line 16

“Description: WEBSITE HOSTING Amount: 384”

Part I, line 16

“Description: ACCOUNTING FEES Amount: 150”

Part I, line 16

“Description: PRINTING'/MARKETING Amount: 72”

Part I, line 16

“Description: CLEANING SUPPLIES / FEES Amount: 600”

Part I, line 16

“Description: MUSIC EQUIPMENT RENTAL Amount: 800”

Part I, line 16

“Description: BOUNCE HOUSE / ENTERTAINMENT Amount: 500”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0TARATANJA DE LA FLUENTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03039030358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 PARK AVE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/GrossReceiptsAmt026786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
IRS990EZ/OccupancyRentUtltsAndMaintAmt0612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARATANJA MARIE DE LA FLUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA GUADALUPE CASTILLO SAENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DENEA BOSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04102
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING PROGRAM - FEED THE HOMELESS 3 TIMES A WEEK AT 52 WEEKS IN 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07464
IRS990EZ/TotalProgramServiceExpensesAmt020753
IRS990EZ/TotalRevenueAmt026786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CATSNOTCOPS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042789
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt042789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042789
IRS990ScheduleA/TotalSupportAmt042789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FUEL COST Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TELEPHONE Amount: 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE SUPPLIES Amount: 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: WEBSITE HOSTING Amount: 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ACCOUNTING FEES Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PRINTING'/MARKETING Amount: 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CLEANING SUPPLIES / FEES Amount: 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MUSIC EQUIPMENT RENTAL Amount: 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BOUNCE HOUSE / ENTERTAINMENT Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA DELAFLUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039030358
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS NOT COPS LLC
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0861488427
ReturnHeader/Filer/PhoneNum03039030358
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 PARK AVE WEST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853382205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYNACEE TAX AND BUSINESS SERVICES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 N HWY 360 SUITE 1302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075050
ReturnHeader/PreparerPersonGrp/PhoneNum08175926020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL THOMPSON
ReturnHeader/ReturnTs02024-05-06T08:04:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELAFLUENTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.