Civic Intelligence

Diana'S Cat Shelter Inc

990EZ • Fiscal year 2012 • EIN 03-0487322

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
PO Box 41112404
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$256,541

Up $24,816 (+11%) from 2011

Net Assets

Up

$256,541

Up $24,816 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$41,685

Up $5,580 (+15%) from 2011

Expenses

Down

$16,869

Down $1,039 (-5.8%) from 2011

Net Income

Up

$24,816

Up $6,619 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2012

Assets$256,541
Liabilities-
Net Assets$256,541
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$41,685
Expenses$16,869
Net Income$24,816
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To shelter, rescue care for unwanted and stray cats

Filing and Contact Details

Filer

EIN
03-0487322
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0231205
IRS990EZ/CashSavingsAndInvestments/EOY0256093
IRS990EZ/ContributionsGiftsGrantsEtc028780
IRS990EZ/CostOtherBasisAndSalesExpenses040000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024816
IRS990EZ/FeesAndOthPymtToIndContractors07350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08843
IRS990EZ/GainOrLossFromSaleOfAssets0-194
IRS990EZ/GrossAmountFromSaleOfAssets039806
IRS990EZ/GrossReceipts083260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05311
IRS990EZ/LandAndBuildings/BOY0520
IRS990EZ/LandAndBuildings/EOY0448
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0231725
IRS990EZ/NetAssetsOrFundBalancesBOY0231725
IRS990EZ/NetAssetsOrFundBalances/EOY0256541
IRS990EZ/NetAssetsOrFundBalancesEOY0256541
IRS990EZ/OccupancyRentUtilitiesAndMaint01080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diana Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Al Bendelius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donald Klocek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judith Hauser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharen Eaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To shelter, rescue care for unwanted and stray cats
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceExpenses015403
IRS990EZ/ProgramServiceRevenue0520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01575
IRS990EZ/SpecialEventsNetIncomeLoss07268
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10249 Bone Hollow Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Accord
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012404
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judith Hauser
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456872454
IRS990EZ/TotalAssets/BOY0231725
IRS990EZ/TotalAssets/EOY0256541
IRS990EZ/TotalExpenses016869
IRS990EZ/TotalProgramServiceExpenses015403
IRS990EZ/TotalRevenue041685
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total033500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022154
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04878
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03549
IRS990ScheduleA/GrossInvestmentIncome509/Total021431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011439
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03549
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021431
IRS990ScheduleA/InvestmentIncomePercentage00.11060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.71100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71650
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090138820
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011500
IRS990ScheduleA/SupportFromDQPsEtc/Total033500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033593
IRS990ScheduleA/Total509/Total0172320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037142
IRS990ScheduleA/TotalSupportTotal/Total0193751
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101655
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201825
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03480
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01575
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201084
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01084
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104556
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207397
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0370
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102901
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205572
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0370
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08843
IRS990ScheduleG/EventsInformation/NameOfEvent10Flea Market
IRS990ScheduleG/EventsInformation/NameOfEvent20Gala Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary07268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0191
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10300
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0300
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030487322
ReturnHeader/Filer/Name/BusinessNameLine10Diana's Cat Shelter
ReturnHeader/Filer/NameControl0DIAN
ReturnHeader/Filer/Phone08456260221
ReturnHeader/Filer/USAddress/AddressLine10PO Box 411
ReturnHeader/Filer/USAddress/City0Accord
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012404
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0Diana Banks
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T03:20:09-00:00

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
$256,541
Liabilities
-
Net assets
$256,541
Revenue
$41,685
Expenses
$16,869
Net income
$24,816
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