Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$231,725
Up $18,197 (+8.5%) from 2010
Net Assets
Up$231,725
Up $18,197 (+8.5%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$36,105
Down $3,960 (-9.9%) from 2010
Expenses
Up$17,908
Up $35 (+0.2%) from 2010
Net Income
Down$18,197
Down $3,995 (-18%) from 2010
To shelter, rescue care for unwanted and stray cats
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 212933 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 231205 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26448 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18197 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5600 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 6155 |
| IRS990EZ/GrossReceipts | 0 | 37631 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4878 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 595 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 520 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 213528 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 213528 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 231725 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 231725 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1462 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 276 Kyserike Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2732 Lucas Turnpike |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 158 Cooper Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 249 Bone Hollow Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 17 Old Route 213 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | High Falls |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | High Falls |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Accord |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Accord |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | High Falls |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12440 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12440 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12440 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Diana Banks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Al Bendelius |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Donald Klocek |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Judith Hauser |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Sharen Eaton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 10846 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To shelter, rescue care for unwanted and stray cats |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To shelter, rescue and care for unwanted and stray cats Cats will be sterilized to prevent breeding and will be habituated for eventual adoption in homes |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15238 |
| IRS990EZ/ProgramServiceRevenue | 0 | 150 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1526 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4629 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 249 Bone Hollow Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Accord |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12404 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Judith Hauser |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8456872454 |
| IRS990EZ/TotalAssets/BOY | 0 | 213528 |
| IRS990EZ/TotalAssets/EOY | 0 | 231725 |
| IRS990EZ/TotalExpenses | 0 | 17908 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15238 |
| IRS990EZ/TotalRevenue | 0 | 36105 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 11500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 33500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 116260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4878 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2948 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1558 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 43614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17872 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.10050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71100 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 126374 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 11500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 33500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 31227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 35126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 35806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 33593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 24122 |
| IRS990ScheduleA/Total509/Total | 0 | 159874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 36105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 38754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 37142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 25680 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 177746 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1475 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 2490 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3965 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1526 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 802 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 802 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 4306 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5814 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 10120 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2831 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3324 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6155 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Flea Market |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Gala Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4629 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 323 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 101 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 424 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 25 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 83 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 75 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 145 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 911 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 498 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 219 Form 990-EZ, Part I, Line 16, Other Expenses Animal food and supplies 1,853 Form 990-EZ, Part I, Line 16, Other Expenses Veternarian expense 6,324 Form 990-EZ, Part I, Line 16, Other Expenses Fees and licenses 60 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 157 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 50 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 446 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030487322 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Diana's Cat Shelter |
| ReturnHeader/Filer/NameControl | 0 | DIAN |
| ReturnHeader/Filer/Phone | 0 | 8456260221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 411 |
| ReturnHeader/Filer/USAddress/City | 0 | Accord |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | Diana Banks Director |
| ReturnHeader/Officer/Title | 0 | 51012 |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Judith Hauser CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 249 Bone Hollow Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Accord |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12404 |
| ReturnHeader/Preparer/Name | 0 | Judith Hauser |
| ReturnHeader/Preparer/Phone | 0 | 8456872454 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T16:09:17-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.