Civic Intelligence

Cattrap Inc.

990EZ • Fiscal year 2012 • EIN 04-3244539

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

Organization ProfileN/A
28 Norwood St02554
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% 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

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$66,412

Up $3,498 (+5.6%) from 2011

Net Assets

Up

$19,862

Up $3,498 (+21%) from 2011

Liabilities

Flat

$46,550

Flat from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$76,498

Down $9,108 (-11%) from 2011

Expenses

Up

$73,000

Up $36,834 (+102%) from 2011

Net Income

Down

$3,498

Down $45,942 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $13,474Liabilities 2010: $46,550Net Assets 2010: -$33,0762010Assets 2011: $62,914Liabilities 2011: $46,550Net Assets 2011: $16,3642011Assets 2012: $66,412Liabilities 2012: $46,550Net Assets 2012: $19,8622012Assets 2013: $68,786Liabilities 2013: $46,550Net Assets 2013: $22,2362013Assets 2014: $88,641Liabilities 2014: $46,550Net Assets 2014: $42,0912014Assets 2015: $92,812Liabilities 2015: $46,550Net Assets 2015: $46,2622015Assets 2016: $108,354Liabilities 2016: $46,550Net Assets 2016: $61,8042016Assets 2017: $104,516Liabilities 2017: $46,550Net Assets 2017: $57,9662017Assets 2018: $108,603Liabilities 2018: $0Net Assets 2018: $108,6032018Assets 2019: $106,023Liabilities 2019: $0Net Assets 2019: $106,0232019Assets 2020: $155,358Liabilities 2020: $0Net Assets 2020: $155,3582020Assets 2021: $186,222Liabilities 2021: $0Net Assets 2021: $186,2222021Assets 2022: $250,613Liabilities 2022: $0Net Assets 2022: $250,6132022Assets 2023: $253,351Liabilities 2023: $6,887Net Assets 2023: $246,4642023Assets 2024: $273,005Liabilities 2024: $11,286Net Assets 2024: $261,7452024

Highlighted filing

2012

Assets$66,412
Liabilities$46,550
Net Assets$19,862
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,400Expenses 2010: $33,163Net Income 2010: -$7,7632010Revenue 2011: $85,606Expenses 2011: $36,166Net Income 2011: $49,4402011Revenue 2012: $76,498Expenses 2012: $73,000Net Income 2012: $3,4982012Revenue 2013: $70,430Expenses 2013: $68,056Net Income 2013: $2,3742013Revenue 2014: $78,593Expenses 2014: $58,738Net Income 2014: $19,8552014Revenue 2015: $71,220Expenses 2015: $67,049Net Income 2015: $4,1712015Revenue 2016: $72,080Expenses 2016: $56,540Net Income 2016: $15,5402016Revenue 2017: $62,208Expenses 2017: $66,045Net Income 2017: -$3,8372017Revenue 2018: $115,945Expenses 2018: $65,308Net Income 2018: $50,6372018Revenue 2019: $57,286Expenses 2019: $59,865Net Income 2019: -$2,5792019Revenue 2020: $107,665Expenses 2020: $58,330Net Income 2020: $49,3352020Revenue 2021: $95,928Expenses 2021: $65,063Net Income 2021: $30,8652021Revenue 2022: $135,643Expenses 2022: $71,252Net Income 2022: $64,3912022Revenue 2023: $90,075Expenses 2023: $94,223Net Income 2023: -$4,1482023Revenue 2024: $108,919Expenses 2024: $93,638Net Income 2024: $15,2812024

Highlighted filing

2012

Revenue$76,498
Expenses$73,000
Net Income$3,498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spay and neuter feral cats.

Filing and Contact Details

Filer

EIN
04-3244539
Raw XML Appendix199 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
CompensationExplanation/Compensation/PersonName0LAURIE HUFF
CompensationExplanation/Compensation/PersonName1RUFUS PEEBLES
CompensationExplanation/Compensation/PersonName2LEE DUBIN
CompensationExplanation/Compensation/PersonName3ROB SCHULMAN
CompensationExplanation/Compensation/PersonName4VERNA CARR
CompensationExplanation/Compensation/PersonName5GREGORY CASTLE
CompensationExplanation/Compensation/PersonName6KEVIN BATES
CompensationExplanation/Compensation/PersonName7RHONDA STALLINGS DVM
CompensationExplanation/Compensation/PersonName8CAROL BLACK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY054569
IRS990EZ/CashSavingsAndInvestments/EOY058352
IRS990EZ/ContributionsGiftsGrantsEtc076473
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03498
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076498
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LoansToFromOfficers046550
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016364
IRS990EZ/NetAssetsOrFundBalancesBOY016364
IRS990EZ/NetAssetsOrFundBalances/EOY019862
IRS990EZ/NetAssetsOrFundBalancesEOY019862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUFUS PEEBLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE DUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB SCHULMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERNA CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREGORY CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RHONDA STALLINGS DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROL BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08345
IRS990EZ/OtherAssetsTotal/EOY08060
IRS990EZ/OtherExpensesTotal073000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPAY AND NEUTER FERAL CATS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAPPED, NEUTERED, AND RELEASED OR ADOPTED OUT THOUSANDS OF FERAL CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAPPED, NEUTERED AND RELEASED OR ADOPTED OUT THOUSANDS OF FERAL CATS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066831
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046550
IRS990EZ/SumOfTotalLiabilities/EOY046550
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 NORWOOD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NANTUCKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002554
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL BLACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079398938
IRS990EZ/TotalAssets/BOY062914
IRS990EZ/TotalAssets/EOY066412
IRS990EZ/TotalExpenses073000
IRS990EZ/TotalProgramServiceExpenses068085
IRS990EZ/TotalRevenue076498
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042170
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0285650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090285650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076473
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025395
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042170
IRS990ScheduleA/Total509/Total0285650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042175
IRS990ScheduleA/TotalSupportTotal/Total0285713
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue046550
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LAURIE HUFF
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07950
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO COVER OPERATING SHORTFALL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue046550
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES VETERINARY 24,758 SUPPLIES & FOOD 39,633 CASUAL LABOR 2,440 DONATIONS 300 PROFESSIONAL FEES 984 FILING FEE 50 BANK CHARGES 54 PHONE 398 OFFICE SUPPLIES & POSTAGE 2,524 INSURANCE 1,574 NON-INVESTMENT DEPRECIATION 285 TOTAL 73,000
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 14,990 14,990 LESS ACCUMULATED DEPRECIATION 6,645 6,930 TOTAL 8,345 8,060
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 46,550 46,550
IRS990ScheduleO/GeneralExplanation/Explanation3TRAPPED, NEUTERED AND RELEASED OR ADOPTED OUT THOUSANDS OF FERAL CATS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043244539
ReturnHeader/Filer/Name/BusinessNameLine10CATTRAP INC
ReturnHeader/Filer/NameControl0CATT
ReturnHeader/Filer/Phone07079398983
ReturnHeader/Filer/USAddress/AddressLine1028 NORWOOD ST
ReturnHeader/Filer/USAddress/City0NANTUCKET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002554
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0LAURIE HUFF
ReturnHeader/Officer/Phone07079398983
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRY HONAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041A BARLOWS LANDING RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCASSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002559
ReturnHeader/Preparer/Name0HARRY J HONAN
ReturnHeader/Preparer/Phone05085632218
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T13:54:51-05:00

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
$66,412
Liabilities
$46,550
Net assets
$19,862
Revenue
$76,498
Expenses
$73,000
Net income
$3,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$1.09$0.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$0.90$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.36$0.71$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.96$0.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.08$0.58$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.16$0.65$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$0.62$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.62$0.72$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$0.79$0.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.47$0.20$0.76$0.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.47$0.16$0.86$0.36$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.47$0.33$0.25$0.33$0.08