Civic Intelligence

Just Us

990EZ • Fiscal year 2022 • EIN 87-0779615

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

1 Cookman StreetRehoboth Beach, DE 19971

(302) 542-5900

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

0.4%

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

Assets

$29,927

No earlier filing loaded for comparison.

Net Assets

$29,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$71,861

No earlier filing loaded for comparison.

Expenses

$71,562

No earlier filing loaded for comparison.

Net Income

$299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $29,927Net Assets 2022: $29,9272022Assets 2023: $25,452Net Assets 2023: $25,4522023Assets 2024: $39,227Net Assets 2024: $39,2272024Assets 2025: $44,715Net Assets 2025: $44,7152025

Highlighted filing

2022

Assets$29,927
Liabilities-
Net Assets$29,927

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $71,861Expenses 2022: $71,562Net Income 2022: $2992022Revenue 2023: $97,483Expenses 2023: $101,959Net Income 2023: -$4,4762023Revenue 2024: $144,112Expenses 2024: $130,336Net Income 2024: $13,7762024Revenue 2025: $134,026Expenses 2025: $128,537Net Income 2025: $5,4892025

Highlighted filing

2022

Revenue$71,861
Expenses$71,562
Net Income$299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$71,861
Mission and Program Overview

Mission

Just us cat & kitten rescue is a charitable organization whose mission is to meet an immediate and long-range goal in cat rescue in our local community.

Program Services

DescriptionGrantsExpenses
AS VOLUNTEERS WE ATTEMPT TO RESCUE AND PLACE ADOPTABLE CATS AND KITTENS, AS WELL AS MANAGE TRAP,NEUTER, VACCINATION & RELEASE PROGRAMS FOR FERAL CATS. WE ALSO OFFER EDUCATION PROGRAMS TO LOCAL COMMUNITIES TO ASSIST, WHENEVER POSSIBLE, IN SOLVING CAT ISSUES.-$69,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA MALDEISTreasurer-$0--
ROBERT HARRISONPresidentPT$0--
MELISSA ALDRICHVice Preside-$0--
NEIL FROCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Just US
EIN
87-0779615
Phone
3025425900
Address
1 COOKMAN STREET, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Marcia Maldeis
Title
Treasurer
Phone
3025425900
Signed
2022-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Progar & Company Pa
Address
33815 CLAY RD, LEWES, DE 19958-1657
Preparer
Gary Alan Progar CPA
Phone
3026456216
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 455 office expense 885 contributions & gifts 2,780 supplies 22,462 vet - spay & neuter expen 43,020 meals 308 postage 200 taxes & licenses 145 web & software expense 488 shot clinic costs 819 total 71,562

Form 990-ez, Part III

Just us cat & kitten rescue is a charitable organization whose mission is to meet an immediate and long-range goal in cat rescue in our local community.

Form 990-ez, Part III, Line 28

As volunteers we attempt to rescue and place adoptable cats and kittens, as well as manage trap,neuter, vaccination & release programs for feral cats. We also offer education programs to local communities to assist, whenever possible, in solving cat issues.

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA MALDEIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03025425900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 COOKMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0299
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt029628
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IRS990EZ/GrossReceiptsAmt071861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA MALDEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL FROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JUST US CAT & KITTEN RESCUE IS A CHARITABLE ORGANIZATION WHOSE MISSION IS TO MEET AN IMMEDIATE AND LONG-RANGE GOAL IN CAT RESCUE IN OUR LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt033749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS VOLUNTEERS WE ATTEMPT TO RESCUE AND PLACE ADOPTABLE CATS AND KITTENS, AS WELL AS MANAGE TRAP,NEUTER, VACCINATION & RELEASE PROGRAMS FOR FERAL CATS. WE ALSO OFFER EDUCATION PROGRAMS TO LOCAL COMMUNITIES TO ASSIST, WHENEVER POSSIBLE, IN SOLVING CAT ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071562
IRS990EZ/TotalProgramServiceExpensesAmt069536
IRS990EZ/TotalRevenueAmt071861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071861
IRS990ScheduleA/Total509Grp/TotalAmt071861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 455 OFFICE EXPENSE 885 CONTRIBUTIONS & GIFTS 2,780 SUPPLIES 22,462 VET - SPAY & NEUTER EXPEN 43,020 MEALS 308 POSTAGE 200 TAXES & LICENSES 145 WEB & SOFTWARE EXPENSE 488 SHOT CLINIC COSTS 819 TOTAL 71,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUST US CAT & KITTEN RESCUE IS A CHARITABLE ORGANIZATION WHOSE MISSION IS TO MEET AN IMMEDIATE AND LONG-RANGE GOAL IN CAT RESCUE IN OUR LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS VOLUNTEERS WE ATTEMPT TO RESCUE AND PLACE ADOPTABLE CATS AND KITTENS, AS WELL AS MANAGE TRAP,NEUTER, VACCINATION & RELEASE PROGRAMS FOR FERAL CATS. WE ALSO OFFER EDUCATION PROGRAMS TO LOCAL COMMUNITIES TO ASSIST, WHENEVER POSSIBLE, IN SOLVING CAT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MALDEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025425900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST US
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0870779615
ReturnHeader/Filer/PhoneNum03025425900
ReturnHeader/Filer/USAddress/AddressLine1Txt01 COOKMAN STREET
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510344743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROGAR & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033815 CLAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199581657
ReturnHeader/PreparerPersonGrp/PhoneNum03026456216
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY ALAN PROGAR CPA
ReturnHeader/ReturnTs02022-11-18T15:03:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALDEIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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