Civic Intelligence

Cat Adoption Service

990EZ • Fiscal year 2012 • EIN 02-0624321

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.catadoptionservice.org
5663 Balboa Avenue 41792111
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$245,771

Up $30,851 (+14%) from 2011

Net Assets

Up

$244,730

Up $29,810 (+14%) from 2011

Liabilities

Up

$1,041

Up $1,041 from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Down

$53,323

Down $9,591 (-15%) from 2011

Expenses

Up

$23,513

Up $1,403 (+6.3%) from 2011

Net Income

Down

$29,810

Down $10,994 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$245,771
Liabilities$1,041
Net Assets$244,730
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$53,323
Expenses$23,513
Net Income$29,810
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
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 Appendix171 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY0214920
IRS990EZ/CashSavingsAndInvestments/EOY0234761
IRS990EZ/ContributionsGiftsGrantsEtc047538
IRS990EZ/CostOfGoodsSold041438
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029810
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IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory05169
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts094761
IRS990EZ/GrossSalesOfInventory046607
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0616
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0214920
IRS990EZ/NetAssetsOrFundBalancesBOY0214920
IRS990EZ/NetAssetsOrFundBalances/EOY0244730
IRS990EZ/NetAssetsOrFundBalancesEOY0244730
IRS990EZ/OccupancyRentUtilitiesAndMaint02116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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/BOY00
IRS990EZ/OtherAssetsTotal/EOY011010
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020570
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0rescue, rehabilitation and placement in permanent homes of homeless cats and kittens throughout San Diego County.
IRS990EZ/PrintingPublicationsPostage0827
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0432 cats were received into the program, and more than 377 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/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01041
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/BOY0214920
IRS990EZ/TotalAssets/EOY0245771
IRS990EZ/TotalExpenses023513
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue053323
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.catadoptionservice.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0No other income reported at reference lines.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0616
IRS990ScheduleA/GrossInvestmentIncome170/Total0616
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03022
IRS990ScheduleA/OtherIncome170/Total03022
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97902
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9458
IRS990ScheduleA/PublicSupportTotal1700169725
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032101
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041566
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035065
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013455
IRS990ScheduleA/Total170/Total0169725
IRS990ScheduleA/TotalSupport0173363
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;634|Automobile Expenses;3821|Cat Litter;610|Charitable Donations to Others;345|Bank Charges and Fees;342|Membership Fees and Dues;180|Office Supplies;466|Other Supplies - pet care - cleaning;1811|Repair and Maintenance;147|Gifts - Vets and Volunteers;555|Meeting Expense;59|Other Expenses - Vehicle loss;7800|Loss - Depreciation - breakage -usage;3800^Total;20570^
IRS990ScheduleO/GeneralExplanation/Explanation1Vehicles $2,200; Cages/Condos $1,800; Bedding, toys, general supplies $500; scanners $500; medical supplies and equipment $2,100, misc. equipment $600; Fencing, storage sheds $3,310
IRS990ScheduleO/GeneralExplanation/Explanation2Credit card balances $1041.32
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0Nancy Jean Skovholt
ReturnHeader/Officer/Phone07605502287
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:34:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,771
Liabilities
$1,041
Net assets
$244,730
Revenue
$53,323
Expenses
$23,513
Net income
$29,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.16$0.37$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$0.53$0.24$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.63$0.22$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.43$0.13$0.30