Civic Intelligence

Clover Cat Rescue Inc

990EZ • Fiscal year 2017 • EIN 90-0773759

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 829Stuart, VA 24171

(276) 694-3598

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $1,324Liabilities 2013: $4,4992013Assets 2014: $35,168Liabilities 2014: $16,801Net Assets 2014: $18,3672014Assets 2015: $36,056Liabilities 2015: $19,066Net Assets 2015: $16,9902015Assets 2016: $42,651Liabilities 2016: $13,669Net Assets 2016: $28,9822016Assets 2017: $37,759Liabilities 2017: $8,547Net Assets 2017: $29,2122017Assets 2018: $31,968Liabilities 2018: $6,108Net Assets 2018: $25,8602018Assets 2019: $29,808Liabilities 2019: $1,800Net Assets 2019: $28,0082019Assets 2020: $89,101Liabilities 2020: $1,800Net Assets 2020: $87,3012020Assets 2021: $72,926Liabilities 2021: $1,800Net Assets 2021: $71,1262021Assets 2022: $68,172Net Assets 2022: $68,1722022Assets 2023: $58,199Net Assets 2023: $58,1992023Assets 2024: $53,298Net Assets 2024: $53,2982024

Highlighted filing

2017

Assets$37,759
Liabilities$8,547
Net Assets$29,212

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $17,966Expenses 2013: $18,581Net Income 2013: -$6152013Revenue 2014: $50,306Expenses 2014: $28,763Net Income 2014: $21,5432014Revenue 2015: $56,777Expenses 2015: $58,155Net Income 2015: -$1,3782015Revenue 2016: $76,161Expenses 2016: $64,168Net Income 2016: $11,9932016Revenue 2017: $64,200Expenses 2017: $63,970Net Income 2017: $2302017Revenue 2018: $65,505Expenses 2018: $68,856Net Income 2018: -$3,3512018Revenue 2019: $64,103Expenses 2019: $61,955Net Income 2019: $2,1482019Revenue 2020: $130,652Expenses 2020: $71,357Net Income 2020: $59,2952020Revenue 2021: $58,183Expenses 2021: $74,357Net Income 2021: -$16,1742021Revenue 2022: $78,139Expenses 2022: $81,092Net Income 2022: -$2,9532022Revenue 2023: $89,671Expenses 2023: $99,645Net Income 2023: -$9,9742023Revenue 2024: $106,745Expenses 2024: $111,647Net Income 2024: -$4,9022024

Highlighted filing

2017

Revenue$64,200
Expenses$63,970
Net Income$230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$64,200
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANJA SCHOORPresidentPT$0--
RICHARD LIMBURGTreasurerPT$0--
MATTHEW CORBETTVice PresidePT$0--
WILLIAM ANDRUSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clover Cat Rescue Inc
EIN
90-0773759
Address
PO BOX 829, STUART, VA 24171

Signing Officer

Name
Tanja Schoor
Title
President
Phone
2766943598
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Walter P Miller Jr
Address
PO BOX 986, STUART, VA 24171-0986
Preparer
Walter P Miller Jr
Phone
2766942115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

33,268 33,268 less accumulated depreciation 4,492 8,767 total 28,776 24,501

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,669 8,547

Form 990-ez, Part III

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.

Raw XML Appendix151 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/PrimaryExemptPurposeTxt0THIS 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/ProgramServiceRevenueAmt06379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt133,268 33,268 LESS ACCUMULATED DEPRECIATION 4,492 8,767 TOTAL 28,776 24,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,669 8,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766943598
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVER CAT RESCUE INC
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ReturnHeader/Filer/EIN0900773759
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ReturnHeader/PreparerPersonGrp/PhoneNum02766942115
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ReturnHeader/ReturnTs02018-05-14T11:26:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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