Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 03-0478130

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

414 Melrose Street95354

(209) 576-1173

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-318%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $24,041 (-100%) from 2012

Net Assets

Down

$0

Down $19,487 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,120

Down $178,415 (-97%) from 2012

Expenses

Down

$25,607

Down $178,726 (-87%) from 2012

Net Income

Up

-$19,487

Up $311 (+1.6%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,658Liabilities 2011: $2,373Net Assets 2011: $39,2852011Assets 2012: $24,041Liabilities 2012: $4,554Net Assets 2012: $19,4872012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $205,908Expenses 2011: $242,507Net Income 2011: -$36,5992011Revenue 2012: $184,535Expenses 2012: $204,333Net Income 2012: -$19,7982012Revenue 2013: $6,120Expenses 2013: $25,607Net Income 2013: -$19,4872013

Highlighted filing

2013

Revenue$6,120
Expenses$25,607
Net Income-$19,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$27,153
Mission and Program Overview

Mission

To humanely reduce feral cat populations through the implementation of trap/neuter/return.

Program Services

DescriptionGrantsExpenses
A reduction in the community of feral cat populations through the implementation of trap/neuter/return.$25,607-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne SeeleyExecutive DirectorPT$0--
Scott M OlsenExecutive DirectorPT$0--
Thelma SassExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
03-0478130
Phone
2095761173

Signing Officer

Name
Scott M Olsen
Title
Executive Director
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Robert D Burns
Phone
2095235113
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1128

Other Expenses.1

Clinic Expenses $5239

Other Expenses.2

Worker's Comp Insurance $916

Other Expenses.3

Bank Fees $752

Other Expenses.4

Taxes & Licenses $751

Other Expenses.5

Insurance $368

Other Expenses.6

Veterinary Contract Fees $162

Other Expenses.7

Time Clock Fee $94

Other Assets.1

- Beginning $0 - Ending $-1

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4554 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix172 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/PersonNm0Scott M Olsen
IRS990EZ/BooksInCareOfDetail/PhoneNum02095761173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10414 Melrose Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt021033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12533
IRS990EZ/GrossReceiptsAmt027153
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010293
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanne Seeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott M Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thelma Sass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010740
IRS990EZ/OtherExpensesTotalAmt09410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To humanely reduce feral cat populations through the implementation of trap/neuter/return.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt016323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A reduction in the community of feral cat populations through the implementation of trap/neuter/return.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013484
IRS990EZ/SaleOfAssetsGrossAmt08500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025607
IRS990EZ/TotalProgramServiceExpensesAmt025607
IRS990EZ/TotalRevenueAmt06120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146819
IRS990ScheduleA/TotalSupportAmt0146819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equipment, Leasehold Improvements, Junked
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-06-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparable Sales
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine102531 E Whitmore Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Ceres
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode095307
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clinic Expenses $5239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Worker's Comp Insurance $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Contract Fees $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Time Clock Fee $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4554 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott M Olsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alley Cat Guardians
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0030478130
ReturnHeader/Filer/PhoneNum02095761173
ReturnHeader/Filer/USAddress/AddressLine10414 Melrose Street
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RD Burns EA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10802 14th Street Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095235113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Burns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T15:51:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings