Civic Intelligence

Diana'S Cat Shelter

EIN 03-0487322 • 501(c)3 • Accord, NY

Profile

To shelter, rescue care for unwanted and stray cats

PO Box 411Accord, NY 12404
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

2nd percentile

-1516%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $207,226 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $207,226 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$529

Down $18,016 (-97%) from 2021

Expenses

Down

$8,546

Down $13,962 (-62%) from 2021

Net Income

Down

-$8,017

Down $4,054 (-102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $213,528Net Assets 2010: $213,5282010Assets 2011: $231,725Net Assets 2011: $231,7252011Assets 2012: $256,541Net Assets 2012: $256,5412012Assets 2013: $270,613Liabilities 2013: $0Net Assets 2013: $270,6132013Assets 2014: $274,056Liabilities 2014: $0Net Assets 2014: $274,0562014Assets 2015: $268,764Liabilities 2015: $0Net Assets 2015: $268,7642015Assets 2016: $271,617Liabilities 2016: $0Net Assets 2016: $271,6172016Assets 2017: $281,397Liabilities 2017: $0Net Assets 2017: $281,3972017Assets 2018: $253,075Liabilities 2018: $0Net Assets 2018: $253,0752018Assets 2020: $211,189Liabilities 2020: $0Net Assets 2020: $211,1892020Assets 2021: $207,226Net Assets 2021: $207,2262021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $40,065Expenses 2010: $17,873Net Income 2010: $22,1922010Revenue 2011: $36,105Expenses 2011: $17,908Net Income 2011: $18,1972011Revenue 2012: $41,685Expenses 2012: $16,869Net Income 2012: $24,8162012Revenue 2013: $34,308Expenses 2013: $17,205Net Income 2013: $17,1032013Revenue 2014: $25,951Expenses 2014: $19,773Net Income 2014: $6,1782014Revenue 2015: $23,858Expenses 2015: $23,802Net Income 2015: $562015Revenue 2016: $25,261Expenses 2016: $23,398Net Income 2016: $1,8632016Revenue 2017: $23,015Expenses 2017: $23,236Net Income 2017: -$2212017Revenue 2018: $13,199Expenses 2018: $39,231Net Income 2018: -$26,0322018Revenue 2020: $7,821Expenses 2020: $26,071Net Income 2020: -$18,2502020Revenue 2021: $18,545Expenses 2021: $22,508Net Income 2021: -$3,9632021Revenue 2022: $529Expenses 2022: $8,546Net Income 2022: -$8,0172022

Highlighted filing

2022

Revenue$529
Expenses$8,546
Net Income-$8,017
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$529
Expenses
$8,546
Net income
-$8,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$0.19$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.08$0.26$0.18
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$0.00$2.53$0.13$0.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.25$0.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.24$0.24$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.74$0.00$2.74$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.34$0.17$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.42$0.17$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$0.36$0.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$0.40$0.18$0.22
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2019
Return Version
2017v2.3
Gross Receipts
$23,269
Mission and Program Overview

Mission

To shelter, rescue care for unwanted and stray cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,327$190,744▲ $133,417
Investments in Publicly Traded Securities$195,998$63,942▼ $132,056
Cash and Non-Interest-Bearing Accounts$18,292$26,011▲ $7,719
Pledges and Grants Receivable-$700-
Total Assets$271,617$281,397▲ $9,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,617$281,397▲ $9,780
Total Net Assets Fund Balance$271,617$281,397▲ $9,780
Total Liabilities and Net Assets / Fund Balance$271,617$281,397▲ $9,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,294$2,294
Equipment-$429$429
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan BendeliusPresident
Diana BanksDirector
Donald KlocekSecretary
Judith HauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,444
Program Service Revenue
$0
Investment Income
$-8,641
Other Revenue
$5,212
All Other Contributions
$24,708
Change in Net Assets
$-221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,688
Salaries, Compensation, and Employee Benefits$7,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,107--$7,107
Fees for Services Other$5,725--$5,725
Insurance$506$542-$1,048
Payroll Taxes$441--$441
Fees for Services Accounting$413--$413
Other Expenses$135$15-$150
Office Expenses$105--$105
Occupancy$52--$52
Advertising$32--$32
Travel$20--$20
Total Functional Expenses$22,679$557$0$23,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,466
Fundraising Direct Expenses$254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$4,818$3,082$174$2,908
Flea Market$2,384$2,384$80$2,304
Total Events$7,202$5,466$254$5,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Available upon request”

Form 990, Part VI, Section B, Line 11A

“A completed copy of Form 990 was provided to members of the governing body at a meeting prior to it being filed.”

Filing and Contact Details

Filer

Filer Name
Diana's Cat Shelter
EIN
03-0487322
Phone
8456260221
Address
PO Box 411, Accord, NY 12404

Signing Officer

Name
Diana Banks
Title
Director
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Banks
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
4

Preparer

Firm
Judith Hauser CPA
Address
249 Bone Hollow Road, Accord, NY 12404
Preparer
Judith Hauser
Phone
2033083503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Labor”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To shelter, rescue care for unwanted and stray cats
IRS990/AdvertisingGrp/ProgramServicesAmt032
IRS990/AdvertisingGrp/TotalAmt032
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt024708
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith Hauser
IRS990/BooksInCareOfDetail/PhoneNum08456872454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 Bone Hollow Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Accord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018292
IRS990/CashNonInterestBearingGrp/EOYAmt026011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01736
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8641
IRS990/CYOtherExpensesAmt015688
IRS990/CYOtherRevenueAmt05212
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-221
IRS990/CYSalariesCompEmpBnftPaidAmt07548
IRS990/CYTotalExpensesAmt023236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Caring for cats housed at the Shelter
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt022679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0413
IRS990/FeesForServicesAccountingGrp/TotalAmt0413
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05725
IRS990/FeesForServicesOtherGrp/TotalAmt05725
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Diana Banks
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Bendelius
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Klocek
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith Hauser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01736
IRS990/FundraisingDirectExpensesAmt0254
IRS990/FundraisingGrossIncomeAmt05466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0542
IRS990/InsuranceGrp/ProgramServicesAmt0506
IRS990/InsuranceGrp/TotalAmt01048
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-8641
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063942
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02723
IRS990/LandBldgEquipCostOrOtherBssAmt02723
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To shelter, rescue care for unwanted and stray cats
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271617
IRS990/NetAssetsOrFundBalancesEOYAmt0281397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05212
IRS990/NetUnrlzdGainsLossesInvstAmt010001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052
IRS990/OccupancyGrp/TotalAmt052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105
IRS990/OfficeExpensesGrp/TotalAmt0105
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Food, supplies and Veternarian
IRS990/OtherExpensesGrp/Desc1Repairs, Utilities and Telephone
IRS990/OtherExpensesGrp/Desc2Dues, Licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt06217
IRS990/OtherExpensesGrp/ProgramServicesAmt11926
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/TotalAmt06217
IRS990/OtherExpensesGrp/TotalAmt11926
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07107
IRS990/OtherSalariesAndWagesGrp/TotalAmt07107
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441
IRS990/PayrollTaxesGrp/TotalAmt0441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Diana Banks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023398
IRS990/PYOtherRevenueAmt05332
IRS990/PYProgramServiceRevenueAmt0125
IRS990/PYRevenuesLessExpensesAmt01863
IRS990/PYTotalExpensesAmt023398
IRS990/PYTotalRevenueAmt025261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190744
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 7b There were no amounts in excess of the greater of 1 of line 13 or 5000 received from other than disqualified persons for the years ended 12/31/2013, 2014, 2015 or 2016. Additionally, the original amount reported on line 7b, column e for 2017 was incorrect.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029612
IRS990ScheduleA/InvestmentIncomeCYPct00.20360
IRS990ScheduleA/InvestmentIncomePYPct00.19210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.71890
IRS990ScheduleA/PublicSupportPY509Pct00.80780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028554
IRS990ScheduleA/Total509Grp/TotalAmt0115815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145427
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flea Market
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A completed copy of Form 990 was provided to members of the governing body at a meeting prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271617
IRS990/TotalAssetsEOYAmt0281397
IRS990/TotalAssetsGrp/BOYAmt0271617
IRS990/TotalAssetsGrp/EOYAmt0281397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026444
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022679
IRS990/TotalFunctionalExpensesGrp/TotalAmt023236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281397
IRS990/TotalProgramServiceExpensesAmt022679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023015
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281397
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 Kyserike Road
IRS990/USAddress/CityNm0High Falls
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diana's Cat Shelter
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0030487322
ReturnHeader/Filer/PhoneNum08456260221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 411
ReturnHeader/Filer/USAddress/CityNm0Accord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ABA48954E168255926127299DECE5F4131C889F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ABA48954E168255926127299DECE5F4131C889F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.100.7
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:06:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith Hauser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Bone Hollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Accord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012404
ReturnHeader/PreparerPersonGrp/PhoneNum02033083503
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T03:00:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.