Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$72,926
Down $16,175 (-18%) from 2020
Net Assets
Down$71,126
Down $16,175 (-19%) from 2020
Liabilities
Flat$1,800
Flat from 2020
Revenue And Expenses
Revenue
Down$58,183
Down $72,469 (-55%) from 2020
Expenses
Up$74,357
Up $3,000 (+4.2%) from 2020
Net Income
Down-$16,174
Down $75,469 (-127%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $69,418
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.
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. During 2021, 181 cats and 15 dogs were placed in forever homes. 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
| 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. | - | $73,582 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TANJA SCHOOR | President | PT | $0 | - | - |
| RICHARD LIMBURG | Treasurer | PT | $0 | - | - |
| WILLIAM ANDRUS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clover Cat Rescue Inc
- EIN
- 90-0773759
- Phone
- 2766943598
- Address
- 411 NOWLIN LANE, STUART, VA 24171
Signing Officer
- Name
- Tanja Schoor
- Title
- President
- Phone
- 2766943598
- Signed
- 2022-09-14
- 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 8
“Eidl advance 6,000 total 6,000”
Form 990-ez, Part I, Line 16
“Expenses advertising 405 office supplies 469 transport 1,144 liability insurance 1,305 bank fees 183 licenses & registrations 225 outside services 7,274 property taxes 92 non-investment depreciation 2,723 total 13,820”
Form 990-ez, Part II, Line 24
“34,223 35,212 less accumulated depreciation 22,461 25,183 total 11,762 10,029”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,801 1,800”
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. During 2021, 181 cats and 15 dogs were placed in forever homes. 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TANJA SCHOOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2766943598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 829 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STUART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29255 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 11235 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16174 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58155 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89101 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72926 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 963 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69418 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1380 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2382 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TANJA SCHOOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD LIMBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM ANDRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11762 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10029 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13820 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6000 |
| 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. DURING 2021, 181 CATS AND 15 DOGS WERE PLACED IN FOREVER HOMES. 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 | 20585 |
| 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 | 73582 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12198 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1801 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74357 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73582 |
| IRS990EZ/TotalRevenueAmt | 0 | 58183 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 312723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67286 |
| 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 | 380009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 380009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 380009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EIDL ADVANCE 6,000 TOTAL 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 405 OFFICE SUPPLIES 469 TRANSPORT 1,144 LIABILITY INSURANCE 1,305 BANK FEES 183 LICENSES & REGISTRATIONS 225 OUTSIDE SERVICES 7,274 PROPERTY TAXES 92 NON-INVESTMENT DEPRECIATION 2,723 TOTAL 13,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 34,223 35,212 LESS ACCUMULATED DEPRECIATION 22,461 25,183 TOTAL 11,762 10,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,801 1,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. DURING 2021, 181 CATS AND 15 DOGS WERE PLACED IN FOREVER HOMES. 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2022-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOVER CAT RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOV |
| ReturnHeader/Filer/EIN | 0 | 900773759 |
| ReturnHeader/Filer/PhoneNum | 0 | 2766943598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411 NOWLIN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STUART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24171 |
| 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 | 2022-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER P MILLER JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-14T11:25:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TANJA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHOOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,926
- Liabilities
- $1,800
- Net assets
- $71,126
- Revenue
- $58,183
- Expenses
- $74,357
- Net income
- -$16,174