Civic Intelligence

Just Us

990EZ • Fiscal year 2023 • EIN 87-0779615

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 08, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$25,452

Down $4,475 (-15%) from 2022

Net Assets

Down

$25,452

Down $4,475 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,483

Up $25,622 (+36%) from 2022

Expenses

Up

$101,959

Up $30,397 (+42%) from 2022

Net Income

Down

-$4,476

Down $4,775 (-1597%) from 2022

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

2023

Assets$25,452
Liabilities-
Net Assets$25,452

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

2023

Revenue$97,483
Expenses$101,959
Net Income-$4,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$97,483
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.-$98,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA MALDEISTreasurer-$0--
ROBERT HARRISONPresidentPT$0--
MELISSA ALDRICHVice PresidePT$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
2023-08-08
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 803 office expense 840 travel 50 contributions & gifts 2,191 supplies 37,805 vet - spay & neuter expen 56,279 meals 116 postage 253 taxes & licenses 25 web & software expense 1,288 bank service charges 90 shot clinic costs 1,524 total 101,264

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 Appendix128 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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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/BOYAmt029928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025452
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IRS990EZ/ExcessOrDeficitForYearAmt0-4476
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL FROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101264
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098652
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt097483
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033749
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071861
IRS990ScheduleA/Total509Grp/TotalAmt0169344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 803 OFFICE EXPENSE 840 TRAVEL 50 CONTRIBUTIONS & GIFTS 2,191 SUPPLIES 37,805 VET - SPAY & NEUTER EXPEN 56,279 MEALS 116 POSTAGE 253 TAXES & LICENSES 25 WEB & SOFTWARE EXPENSE 1,288 BANK SERVICE CHARGES 90 SHOT CLINIC COSTS 1,524 TOTAL 101,264
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MALDEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025425900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510344743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROGAR & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033815 CLAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03026456216
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY ALAN PROGAR CPA
ReturnHeader/ReturnTs02023-08-08T13:59:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALDEIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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