Civic Intelligence

Diana'S Cat Shelter Inc

990EZ • Fiscal year 2016 • EIN 03-0487322

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 411Accord, NY 12404

(845) 626-0221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$271,617

Flat from 2016

Net Assets

Flat

$271,617

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$25,261

Flat from 2016

Expenses

Flat

$23,398

Flat from 2016

Net Income

Flat

$1,863

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $271,617Net Assets 2016: $271,6172016Assets 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

2016

Assets$271,617
Liabilities-
Net Assets$271,617

Operations Trend

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 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

2016

Revenue$25,261
Expenses$23,398
Net Income$1,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$26,994
Mission and Program Overview

Mission

To shelter, rescue care for unwanted and stray cats

Program Services

DescriptionGrantsExpenses
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.-$18,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BanksDirectorFT$0--
Al BendeliusPresidentPT$0--
Donald KlocekVice PresidentPT$0--
Judith HauserTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$5,985$4,270$196$4,074
Flea Market$2,795$2,795$14$2,781
Total Events$8,780$7,065$1,733$5,332
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
2017-05-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 240

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 664

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 120

Form 990-EZ, Part I, Line 16, Other Expenses

Animal food and supplies 5,120

Form 990-EZ, Part I, Line 16, Other Expenses

Veternarian expense 3,101

Form 990-EZ, Part I, Line 16, Other Expenses

Fees and licenses 100

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 134

Form 990-EZ, Part I, Line 20, Net Assets

CY Unrealized loss on investments to adjust to lower of cost or market -10,001

Form 990-EZ, Part I, Line 20, Net Assets

Reverse PY U/R loss on investments to adjust to lower of cost or market 10,693

Form 990-EZ, Part I, Line 20, Net Assets

Unrecorded expense from PY -50

Form 990-EZ, Part I, Line 20, Net Assets

Unrecorded investment income from PY 348

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08456872454
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Accord
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Bendelius
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherChangesInNetAssetsAmt0990
IRS990EZ/OtherExpensesTotalAmt09479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To shelter, rescue care for unwanted and stray cats
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01733
IRS990EZ/SpecialEventsNetIncomeLossAmt05332
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023398
IRS990EZ/TotalProgramServiceExpensesAmt018992
IRS990EZ/TotalRevenueAmt025261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05400
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011241
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05754
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05332
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05573
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05754
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021648
IRS990ScheduleA/InvestmentIncomeCYPct00.15200
IRS990ScheduleA/InvestmentIncomePYPct00.16380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.64850
IRS990ScheduleA/PublicSupportPY509Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05400
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016573
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036568
IRS990ScheduleA/Total509Grp/TotalAmt0120727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flea Market
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01223
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05985
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04270
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal food and supplies 5,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veternarian expense 3,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees and licenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CY Unrealized loss on investments to adjust to lower of cost or market -10,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reverse PY U/R loss on investments to adjust to lower of cost or market 10,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrecorded expense from PY -50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrecorded investment income from PY 348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/AtSubmissionCreationDeviceId025030CAA91662353A4202A43A44675896F204FAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025030CAA91662353A4202A43A44675896F204FAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.64.90.224
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:31:14
ReturnHeader/ReturnTs02017-05-09T04:08:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.25$0.23$0.02
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