Civic Intelligence

Cat Adoption Service

990EZ • Fiscal year 2011 • EIN 02-0624321

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

5663 Balboa Avenue 41792111
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$214,920

Up $40,804 (+23%) from 2010

Net Assets

Up

$214,920

Up $40,804 (+23%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$62,914

Up $20,165 (+47%) from 2010

Expenses

Up

$22,110

Up $9,555 (+76%) from 2010

Net Income

Up

$40,804

Up $10,610 (+35%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $174,116Liabilities 2010: $0Net Assets 2010: $174,1162010Assets 2011: $214,920Liabilities 2011: $0Net Assets 2011: $214,9202011Assets 2012: $245,771Liabilities 2012: $1,041Net Assets 2012: $244,7302012Assets 2013: $224,556Liabilities 2013: $627Net Assets 2013: $223,9292013

Highlighted filing

2011

Assets$214,920
Liabilities$0
Net Assets$214,920

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $42,749Expenses 2010: $12,555Net Income 2010: $30,1942010Revenue 2011: $62,914Expenses 2011: $22,110Net Income 2011: $40,8042011Revenue 2012: $53,323Expenses 2012: $23,513Net Income 2012: $29,8102012Revenue 2013: $16,111Expenses 2013: $36,912Net Income 2013: -$20,8012013

Highlighted filing

2011

Revenue$62,914
Expenses$22,110
Net Income$40,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue, rehabilitation, spay/neuter, and placement into permanent adoptive homes of homeless cats and kittens.

Filing and Contact Details

Filer

EIN
02-0624321
Raw XML Appendix186 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0167290
IRS990EZ/CashSavingsAndInvestments/EOY0214920
IRS990EZ/ContributionsGiftsGrantsEtc040541
IRS990EZ/CostOfGoodsSold026033
IRS990EZ/CostOtherBasisAndSalesExpenses04375
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear040804
IRS990EZ/FeesAndOthPymtToIndContractors01111
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03250
IRS990EZ/GroProfitLossSalesOfInventory016329
IRS990EZ/GrossAmountFromSaleOfAssets04375
IRS990EZ/GrossReceipts093322
IRS990EZ/GrossSalesOfInventory042362
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0551
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0174116
IRS990EZ/NetAssetsOrFundBalancesBOY0174116
IRS990EZ/NetAssetsOrFundBalances/EOY0214920
IRS990EZ/NetAssetsOrFundBalancesEOY0214920
IRS990EZ/OccupancyRentUtilitiesAndMaint01388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105663 Balboa Avenue 417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115663 Balboa Avenue 417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121525 Arlene Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ramona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Skovholt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Manon Maschue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lori McGee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06826
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015786
IRS990EZ/OtherRevenueTotal05493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0rescue, rehabilitation and placement in permanent homes of homeless cats and kittens throughout San Diego County.
IRS990EZ/PrintingPublicationsPostage0575
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0408 cats were received into the program, and more than 380 of these (plus a small additional number of cats received in prior years) were rehabilitated, spayed/neutered, and placed into adoptive homes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105663 Balboa Avenue 417
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Cavella
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605502287
IRS990EZ/TotalAssets/BOY0174116
IRS990EZ/TotalAssets/EOY0214920
IRS990EZ/TotalExpenses022110
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue062914
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.catadoptionservice.org
IRS990ScheduleA/AmountsSubstContributorsTotal05500
IRS990ScheduleA/GeneralExplanation0spay/neuter deposits received (later refunded ) $2302; sales of assets other than inventory (excess food, supplies, etc.) $720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032164
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154351
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03022
IRS990ScheduleA/OtherIncome170/Total03022
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94585
IRS990ScheduleA/PublicSupportPertcentPriorYear00.8433
IRS990ScheduleA/PublicSupportTotal1700148851
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032101
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041566
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035065
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013455
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032164
IRS990ScheduleA/Total170/Total0154351
IRS990ScheduleA/TotalSupport0157373
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^refundable and refunded spay-neuter deposits;2302|auto insurance settlement;3191^Total;5493^
IRS990ScheduleO/GeneralExplanation/Explanation1October 2011 pass-thru donation of Nutro cat food to Joanie and Suzie Cat Rescue value $1750 November 2011 pass-thru donation of Nutro cat food to Friends of Rescued Animals value $1500
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^office supplies;1017|membership fees;295|interest paid;128|merchant fees;121|general supplies;2774|cat litter;1720|charitable donations to others;5030|automobile expenses;4270|advertising;88|bank charges;343^Total;15786^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020624321
ReturnHeader/Filer/Name/BusinessNameLine10CAT ADOPTION SERVICE
ReturnHeader/Filer/NameControl0CATA
ReturnHeader/Filer/Phone07605502287
ReturnHeader/Filer/USAddress/AddressLine105663 Balboa Avenue 417
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092111
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Nancy Jean Skovholt
ReturnHeader/Officer/Phone07605502287
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T03:39:56-07:00

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Filings