Civic Intelligence

Katy & Co Cares

EIN 93-4943020 • 4947(a)1 • Salem, VA

NTEE P20

Profile

FUNDRAISING

436 Westland StSalem, VA 24153
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

$494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$494

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

$45,632

No earlier filing loaded for comparison.

Expenses

$47,904

No earlier filing loaded for comparison.

Net Income

-$2,272

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2024: $494Liabilities 2024: $0Net Assets 2024: $4942024

Highlighted filing

2024

Assets$494
Liabilities$0
Net Assets$494
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2024: $45,632Expenses 2024: $47,904Net Income 2024: -$2,2722024

Highlighted filing

2024

Revenue$45,632
Expenses$47,904
Net Income-$2,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494
Liabilities
$0
Net assets
$494
Revenue
$45,632
Expenses
$47,904
Net income
-$2,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$45.6$47.9$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$45,632
Mission and Program Overview

Mission

FUNDRAISING

Program Services

DescriptionGrantsExpenses
FUNDRAISING THROUGH VARIOUS EVENTS-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN COOKSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Katy & Co Cares
EIN
93-4943020
In Care Of
% KATHRYN COOKSTON
Phone
5405208402
Address
436 WESTLAND ST, SALEM, VA 24153

Signing Officer

Name
Kathryn Cookston
Title
Director
Phone
5405208402
Signed
2025-09-08
Discuss with paid preparer
Yes

Preparer

Firm
360 Tax Solutions LLC
Address
1017 2nd St SW, Roanoke, VA 24016
Preparer
Michael Shelton
Phone
5405620123
Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN COOKSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05405208402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 WESTLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494
IRS990EZ/GrossReceiptsAmt045632
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN COOKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt039734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING THROUGH VARIOUS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047904
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045632
IRS990ScheduleA/TotalSupportAmt045632
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN COOKSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405208402
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATY & CO CARES
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0934943020
ReturnHeader/Filer/InCareOfNm0% KATHRYN COOKSTON
ReturnHeader/Filer/PhoneNum05405208402
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 WESTLAND ST
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0360 Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 2nd St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024016
ReturnHeader/PreparerPersonGrp/PhoneNum05405620123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHELTON
ReturnHeader/ReturnTs02025-09-24T13:53:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P20 • <$500k nonprofits