Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$37,759
Down $4,892 (-11%) from 2016
Net Assets
Up$29,212
Up $230 (+0.8%) from 2016
Liabilities
Down$8,547
Down $5,122 (-37%) from 2016
Revenue
Down$64,200
Down $11,961 (-16%) from 2016
Expenses
Down$63,970
Down $198 (-0.3%) from 2016
Net Income
Down$230
Down $11,763 (-98%) from 2016
This corporation is organized to sponsor, promote, participate and encourage interest in the welfare, health and life of felines; and to that end to conduct exhibitions, educational programs, and all things of like nature, including community outreach whether devoted to a specific animal or not, and in general to promote the humane treatment of all felines as permitted by law. This corporation is committed to securing funds to assist the community to spay and neuter in an attempt to control pet over population and reduce the practice of euthanasia. Our commitment extends to the rescue of cats in need, and fostering them until placement into a good home or facility. No cat shall be sold or given away for research or experimentation or for any other purpose than as a pet, companion, and/or service animal.
| Description | Grants | Expenses |
|---|---|---|
| CLOVER CAT RESCUE INC. PLACED A TOTAL OF 115 SPAYED/NEUTERED AND VACCINATED CATS IN ADOPTIVE HOMES IN ADDITION TO SPAY/NEUTERING LOCAL CATS. CATS. | - | $63,792 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TANJA SCHOOR | President | PT | $0 | - | - |
| RICHARD LIMBURG | Treasurer | PT | $0 | - | - |
| MATTHEW CORBETT | Vice Preside | PT | $0 | - | - |
| WILLIAM ANDRUS | Secretary | PT | $0 | - | - |
“Expenses advertising 480 office supplies 194 transport 791 liability insurance 1,689 bank fees 7 licenses & registrations 171 outside services 6,662 property taxes 172 non-investment depreciation 4,275 total 14,441”
“33,268 33,268 less accumulated depreciation 4,492 8,767 total 28,776 24,501”
“Accounts payable and accrued expenses 13,669 8,547”
“This corporation is organized to sponsor, promote, participate and encourage interest in the welfare, health and life of felines; and to that end to conduct exhibitions, educational programs, and all things of like nature, including community outreach whether devoted to a specific animal or not, and in general to promote the humane treatment of all felines as permitted by law. This corporation is committed to securing funds to assist the community to spay and neuter in an attempt to control pet over population and reduce the practice of euthanasia. Our commitment extends to the rescue of cats in need, and fostering them until placement into a good home or facility. No cat shall be sold or given away for research or experimentation or for any other purpose than as a pet, companion, and/or service animal.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TANJA SCHOOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2766943598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 NOWLIN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STUART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13875 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57821 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 230 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48172 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29212 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TANJA SCHOOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD LIMBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW CORBETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM ANDRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28776 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24501 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14441 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CORPORATION IS ORGANIZED TO SPONSOR, PROMOTE, PARTICIPATE AND ENCOURAGE INTEREST IN THE WELFARE, HEALTH AND LIFE OF FELINES; AND TO THAT END TO CONDUCT EXHIBITIONS, EDUCATIONAL PROGRAMS, AND ALL THINGS OF LIKE NATURE, INCLUDING COMMUNITY OUTREACH WHETHER DEVOTED TO A SPECIFIC ANIMAL OR NOT, AND IN GENERAL TO PROMOTE THE HUMANE TREATMENT OF ALL FELINES AS PERMITTED BY LAW. THIS CORPORATION IS COMMITTED TO SECURING FUNDS TO ASSIST THE COMMUNITY TO SPAY AND NEUTER IN AN ATTEMPT TO CONTROL PET OVER POPULATION AND REDUCE THE PRACTICE OF EUTHANASIA. OUR COMMITMENT EXTENDS TO THE RESCUE OF CATS IN NEED, AND FOSTERING THEM UNTIL PLACEMENT INTO A GOOD HOME OR FACILITY. NO CAT SHALL BE SOLD OR GIVEN AWAY FOR RESEARCH OR EXPERIMENTATION OR FOR ANY OTHER PURPOSE THAN AS A PET, COMPANION, AND/OR SERVICE ANIMAL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLOVER CAT RESCUE INC. PLACED A TOTAL OF 115 SPAYED/NEUTERED AND VACCINATED CATS IN ADOPTIVE HOMES IN ADDITION TO SPAY/NEUTERING LOCAL CATS. CATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63792 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13669 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63970 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63792 |
| IRS990EZ/TotalRevenueAmt | 0 | 64200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 227618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37792 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 265410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 265410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 265410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 480 OFFICE SUPPLIES 194 TRANSPORT 791 LIABILITY INSURANCE 1,689 BANK FEES 7 LICENSES & REGISTRATIONS 171 OUTSIDE SERVICES 6,662 PROPERTY TAXES 172 NON-INVESTMENT DEPRECIATION 4,275 TOTAL 14,441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 33,268 33,268 LESS ACCUMULATED DEPRECIATION 4,492 8,767 TOTAL 28,776 24,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,669 8,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS CORPORATION IS ORGANIZED TO SPONSOR, PROMOTE, PARTICIPATE AND ENCOURAGE INTEREST IN THE WELFARE, HEALTH AND LIFE OF FELINES; AND TO THAT END TO CONDUCT EXHIBITIONS, EDUCATIONAL PROGRAMS, AND ALL THINGS OF LIKE NATURE, INCLUDING COMMUNITY OUTREACH WHETHER DEVOTED TO A SPECIFIC ANIMAL OR NOT, AND IN GENERAL TO PROMOTE THE HUMANE TREATMENT OF ALL FELINES AS PERMITTED BY LAW. THIS CORPORATION IS COMMITTED TO SECURING FUNDS TO ASSIST THE COMMUNITY TO SPAY AND NEUTER IN AN ATTEMPT TO CONTROL PET OVER POPULATION AND REDUCE THE PRACTICE OF EUTHANASIA. OUR COMMITMENT EXTENDS TO THE RESCUE OF CATS IN NEED, AND FOSTERING THEM UNTIL PLACEMENT INTO A GOOD HOME OR FACILITY. NO CAT SHALL BE SOLD OR GIVEN AWAY FOR RESEARCH OR EXPERIMENTATION OR FOR ANY OTHER PURPOSE THAN AS A PET, COMPANION, AND/OR SERVICE ANIMAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANJA SCHOOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2766943598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOVER CAT RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOV |
| ReturnHeader/Filer/EIN | 0 | 900773759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 829 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STUART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24171 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 599CB99C94C69A6DE0C8410754507D9A35042165 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 599CB99C94C69A6DE0C8410754507D9A35042165 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.237.183.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:26:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542021734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTER P MILLER JR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 986 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STUART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 241710986 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766942115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER P MILLER JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T11:26:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.