Cats Cradle Of The Shenandoah Valley Inc

Cats Cradle Of The Shenandoah Valley Inc consistently allocates over 80% of expenses to programs with no reported officer compensation.

EIN: 203269224 · Harrisonburg, VA · NTEE: D20 · Updated: 2026-03-28

$834KRevenue
$1.9MAssets
92/100Mission Score (Excellent)
D20
Cats Cradle Of The Shenandoah Valley Inc Financial Summary
MetricValue
Total Revenue$834K
Total Expenses$768K
Program Spending85%
CEO/Top Officer Pay$1
Net Assets$1.9M
Transparency Score92/100

Is Cats Cradle Of The Shenandoah Valley Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Cats Cradle Of The Shenandoah Valley Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Cats Cradle Of The Shenandoah Valley Inc

Cats Cradle Of The Shenandoah Valley Inc (EIN: 203269224) is a nonprofit organization based in Harrisonburg, VA, classified under NTEE code D20. The organization reported total revenue of $834K and total assets of $1.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cats Cradle Of The Shenandoah Valley Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Cats Cradle Of The Shenandoah Valley Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.0M
Total Expenses$768K
Surplus / Deficit+$253K
Total Assets$1.9M
Total Liabilities$9K
Net Assets$1.9M
Operating Margin24.8%
Debt-to-Asset Ratio0.5%
Months of Reserves29.3 months

Financial Health Grade: A

In 2023, Cats Cradle Of The Shenandoah Valley Inc reported a surplus of $253K with revenue exceeding expenses, holds 29.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.5% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Cats Cradle Of The Shenandoah Valley Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023+77.1%+18.8%+23.9%
2022-70.5%+20.0%-13.8%
2021+216.5%-5.4%+455.7%
2020+17.6%+1.1%+20.4%
2019+1.0%+18.1%-18.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Cats Cradle Of The Shenandoah Valley Inc demonstrates strong financial health and a commendable commitment to its program services. In its latest filing (202312), the organization reported revenue of $1,021,706 against expenses of $768,435, indicating a healthy surplus. This positive trend is supported by a significant increase in assets, growing from $316,602 in 2020 to $1,877,476 in 2023, showcasing robust financial growth and stability. The organization consistently allocates a high percentage of its spending directly to programs, with 85% in the latest period, reflecting efficient use of donor funds towards its mission. The organization's transparency is excellent, particularly given its consistent reporting of 0% officer compensation across all available filings, which suggests a volunteer-led or very lean executive structure. This practice minimizes administrative overhead and maximizes resources for direct charitable activities. The relatively low liabilities, such as $8,545 in 2023, further indicate sound financial management and a low-risk profile. Overall, Cats Cradle Of The Shenandoah Valley Inc appears to be a well-managed and financially responsible nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Cats Cradle Of The Shenandoah Valley Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Cats Cradle Of The Shenandoah Valley Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.0MTotal Revenue
$768KTotal Expenses
$1.9MTotal Assets
$9KTotal Liabilities
$1.9MNet Assets
  • The organization reported a surplus of $253K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 0.5%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership is either entirely volunteer-based or compensated through other means not classified as officer compensation, which is highly efficient for an organization with over $1 million in revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Cats Cradle Of The Shenandoah Valley Inc's IRS 990 filings:

  • Significant revenue fluctuation (e.g., $1.9M in 2021 to $577K in 2022) could indicate reliance on large, infrequent donations or grants, requiring careful financial planning.

Strengths

The following positive indicators were identified for Cats Cradle Of The Shenandoah Valley Inc:

  • Strong program spending ratio: 85% of expenses allocated to programs in 2023.
  • No reported officer compensation across all filings, indicating high efficiency.
  • Significant asset growth from $263,057 in 2019 to $1,877,476 in 2023, demonstrating financial stability.
  • Consistent revenue generation, exceeding expenses in most recent years (e.g., $1,021,706 revenue vs. $768,435 expenses in 2023).
  • Low liabilities relative to assets, indicating sound financial management.

Frequently Asked Questions about Cats Cradle Of The Shenandoah Valley Inc

Is Cats Cradle Of The Shenandoah Valley Inc a legitimate charity?

Cats Cradle Of The Shenandoah Valley Inc (EIN: 203269224) is a registered tax-exempt nonprofit based in Virginia. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $834K. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Cats Cradle Of The Shenandoah Valley Inc spend its money?

Cats Cradle Of The Shenandoah Valley Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Cats Cradle Of The Shenandoah Valley Inc tax-deductible?

Cats Cradle Of The Shenandoah Valley Inc is registered as a tax-exempt nonprofit (EIN: 203269224). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Cats Cradle Of The Shenandoah Valley Inc CEO make?

Cats Cradle Of The Shenandoah Valley Inc's highest-compensated officer earns $1 annually. The organization reported $834K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Cats Cradle Of The Shenandoah Valley Inc's spending goes to programs?

Cats Cradle Of The Shenandoah Valley Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Cats Cradle Of The Shenandoah Valley Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Cats Cradle Of The Shenandoah Valley Inc is above average for NTEE category D20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Cats Cradle Of The Shenandoah Valley Inc located?

Cats Cradle Of The Shenandoah Valley Inc is headquartered in Harrisonburg, Virginia and files with the IRS under EIN 203269224. It is classified under NTEE code D20.

How many years of IRS 990 filings does Cats Cradle Of The Shenandoah Valley Inc have?

Cats Cradle Of The Shenandoah Valley Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $834K in total revenue.

Is Cats Cradle Of The Shenandoah Valley Inc a good charity?

Based on its financial data, Cats Cradle Of The Shenandoah Valley Inc appears to be a very good charity. It consistently allocates a high percentage of its expenses to programs (85% in 2023), has no reported officer compensation, and maintains a healthy financial position with growing assets.

How has the organization's financial health changed over time?

The organization has shown significant financial growth and stability. Assets have grown substantially from $263,057 in 2019 to $1,877,476 in 2023, and revenue has generally increased, with a notable peak of $1,957,352 in 2021.

What is the organization's approach to executive compensation?

Cats Cradle Of The Shenandoah Valley Inc reports 0% officer compensation in all available filings, suggesting a highly volunteer-driven leadership or that executive roles are compensated through non-officer categories, which is a strong indicator of efficiency.

Filing History

IRS 990 filing history for Cats Cradle Of The Shenandoah Valley Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Cats Cradle Of The Shenandoah Valley Inc's revenue has grown by 285.7%, moving from $265K to $1.0M. Total assets increased by 1482.7% over the same period, from $119K to $1.9M. Total functional expenses rose by 131.8%, from $331K to $768K. In its most recent filing year (2023), Cats Cradle Of The Shenandoah Valley Inc reported a surplus of $253K, with revenue exceeding expenses. The organization holds $9K in liabilities against $1.9M in assets (debt-to-asset ratio: 0.5%), resulting in net assets of $1.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.0M $768K $1.9M $9K
2022 $577K $647K $1.5M $9K View 990
2021 $2.0M $539K $1.8M $9K View 990
2020 $618K $570K $317K $10K View 990
2019 $526K $564K $263K $5K View 990
2018 $521K $477K $322K $26K View 990
2017 $433K $418K $275K $23K View 990
2016 $458K $429K $264K $26K View 990
2015 $357K $350K $214K $6K View 990
2014 $447K $396K $220K $20K View 990
2013 $325K $293K $159K $9K View 990
2012 $354K $336K $128K $10K View 990
2011 $265K $331K $119K $11K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.0M, expenses of $768K, and assets of $1.9M (revenue +77.1% year-over-year).
  • 2022: Revenue of $577K, expenses of $647K, and assets of $1.5M (revenue -70.5% year-over-year).
  • 2021: Revenue of $2.0M, expenses of $539K, and assets of $1.8M (revenue +216.5% year-over-year).
  • 2020: Revenue of $618K, expenses of $570K, and assets of $317K (revenue +17.6% year-over-year).
  • 2019: Revenue of $526K, expenses of $564K, and assets of $263K (revenue +1.0% year-over-year).
  • 2018: Revenue of $521K, expenses of $477K, and assets of $322K (revenue +20.3% year-over-year).
  • 2017: Revenue of $433K, expenses of $418K, and assets of $275K (revenue -5.6% year-over-year).
  • 2016: Revenue of $458K, expenses of $429K, and assets of $264K (revenue +28.2% year-over-year).
  • 2015: Revenue of $357K, expenses of $350K, and assets of $214K (revenue -20.0% year-over-year).
  • 2014: Revenue of $447K, expenses of $396K, and assets of $220K (revenue +37.4% year-over-year).
  • 2013: Revenue of $325K, expenses of $293K, and assets of $159K (revenue -8.0% year-over-year).
  • 2012: Revenue of $354K, expenses of $336K, and assets of $128K (revenue +33.5% year-over-year).
  • 2011: Revenue of $265K, expenses of $331K, and assets of $119K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Cats Cradle Of The Shenandoah Valley Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Cats Cradle Of The Shenandoah Valley Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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