Civic Intelligence

Cats Not Cops LLC

990EZ • Fiscal year 2022 • EIN 86-1488427

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization ProfileCATSNOTCOPS.COM
1415 Park Ave WestDenver, CO 80205

(303) 903-0358

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31

No earlier filing loaded for comparison.

Net Assets

$31

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$16,003

No earlier filing loaded for comparison.

Expenses

$15,972

No earlier filing loaded for comparison.

Net Income

$31

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.

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

Highlighted filing

2022

Assets$31
Liabilities-
Net Assets$31
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$16,003
Expenses$15,972
Net Income$31
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$16,003
Mission and Program Overview

Mission

Charitable and educational services

Program Services

DescriptionGrantsExpenses
FEEDING PROGRAM - EVERY WEEK THE PROGAM FED OVER 35 PARTICIPANTS AT CITY PARK.-$3,625
COMMUNITY OUTREACH PROGRAM - HELPED OVER 35 PARTICIPANTS WITH RESUMES, COMPUTER TRAINING, DRESS FOR SUCCESS.-$2,140
BACK TO SCHOOL PROGRAM - PROGRAM WAS ABLE TO GIVE AWAY BACKPACKS, PAPER, PENCIALS, AND LOT MORE FOR SCHOOL YEAR 2022 AND 2023.-$700
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARATANJA MARIE DE LA FLUENTEPresidentPT$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
2023-06-09
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: 489”

Part I, line 16

“Description: TELEPHONE Amount: 668”

Part I, line 16

“Description: GENERAL LIABILITY INSURANCE Amount: 499”

Part I, line 16

“Description: BANK FEES Amount: 56”

Part I, line 16

“Description: FEEDING PROGRAM Amount: 3625”

Part I, line 16

“Description: COMMUNITY OUTREACH PROGRAM Amount: 2140”

Part I, line 16

“Description: BACK TO SCHOOL PROGRAM Amount: 700”

Raw XML Appendix127 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/EOYAmt031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031
IRS990EZ/GrossReceiptsAmt016003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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/OtherExpensesTotalAmt08177
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING PROGRAM - EVERY WEEK THE PROGAM FED OVER 35 PARTICIPANTS AT CITY PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH PROGRAM - HELPED OVER 35 PARTICIPANTS WITH RESUMES, COMPUTER TRAINING, DRESS FOR SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BACK TO SCHOOL PROGRAM - PROGRAM WAS ABLE TO GIVE AWAY BACKPACKS, PAPER, PENCIALS, AND LOT MORE FOR SCHOOL YEAR 2022 AND 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015972
IRS990EZ/TotalProgramServiceExpensesAmt06465
IRS990EZ/TotalRevenueAmt016003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt016003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016003
IRS990ScheduleA/TotalSupportAmt016003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FUEL COST Amount: 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TELEPHONE Amount: 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GENERAL LIABILITY INSURANCE Amount: 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEES Amount: 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FEEDING PROGRAM Amount: 3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: COMMUNITY OUTREACH PROGRAM Amount: 2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BACK TO SCHOOL PROGRAM Amount: 700
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA DELAFLUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039030358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
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/PreparationDt02023-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL THOMPSON
ReturnHeader/ReturnTs02023-06-09T17:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELAFLUENTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31
Liabilities
-
Net assets
$31
Revenue
$16,003
Expenses
$15,972
Net income
$31
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