Civic Intelligence

Corey Cat Care Foundation Inc

EIN 06-1745995 • Deltona, FL

1831 Sweetwater BendDeltona, FL 32738
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

45th percentile

-0.7%

Higher net margin than 45% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-4.7%

Faster revenue growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,201

Down $1,663 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$4,201

Down $1,663 (-28%) from 2020

Revenue

Down

$233,750

Down $11,577 (-4.7%) from 2020

Expenses

Down

$235,413

Down $6,993 (-2.9%) from 2020

Net Income

Down

-$1,663

Down $4,584 (-157%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $14,314Liabilities 2011: $0Net Assets 2011: $14,3142011Assets 2012: $15,165Liabilities 2012: $0Net Assets 2012: $15,1652012Assets 2013: $43,561Liabilities 2013: $0Net Assets 2013: $43,5612013Assets 2014: $32,601Liabilities 2014: $1,146Net Assets 2014: $31,4552014Assets 2015: $20,438Liabilities 2015: $7,647Net Assets 2015: $12,7912015Assets 2016: $14,815Liabilities 2016: $3,994Net Assets 2016: $10,8212016Assets 2017: $6,357Liabilities 2017: $10,206Net Assets 2017: -$3,8492017Assets 2018: $8,448Liabilities 2018: $805Net Assets 2018: $7,6432018Assets 2019: $6,028Liabilities 2019: $3,085Net Assets 2019: $2,9432019Assets 2020: $5,864Liabilities 2020: $0Net Assets 2020: $5,8642020Assets 2021: $4,201Liabilities 2021: $0Net Assets 2021: $4,2012021

Highlighted filing

2021

Assets$4,201
Liabilities$0
Net Assets$4,201

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $226,7832011Expenses 2012: $243,4262012Revenue 2013: $199,161Expenses 2013: $170,765Net Income 2013: $28,3962013Revenue 2014: $169,821Expenses 2014: $181,927Net Income 2014: -$12,1062014Revenue 2015: $260,912Expenses 2015: $279,576Net Income 2015: -$18,6642015Revenue 2016: $212,500Expenses 2016: $214,470Net Income 2016: -$1,9702016Revenue 2017: $209,166Expenses 2017: $223,836Net Income 2017: -$14,6702017Revenue 2018: $240,985Expenses 2018: $229,493Net Income 2018: $11,4922018Revenue 2019: $225,946Expenses 2019: $230,646Net Income 2019: -$4,7002019Revenue 2020: $245,327Expenses 2020: $242,406Net Income 2020: $2,9212020Revenue 2021: $233,750Expenses 2021: $235,413Net Income 2021: -$1,6632021

Highlighted filing

2021

Revenue$233,750
Expenses$235,413
Net Income-$1,663

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COREYPresident/DirectorFT$0--
ROBERT L FERRISVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
Corey Cat Care Foundation Inc
EIN
06-1745995
Phone
4076184443
Address
1831 SWEETWATER BEND, DELTONA, FL 32738

Signing Officer

Name
Jennifer Ferris
Title
Director
Phone
4076184443
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Ruggiero Martinez & Norton Pa
Address
1640 LEE ROAD, WINTER PARK, FL 32789
Preparer
Hector L Martinez
Phone
4077405077
Raw XML AppendixShowing 400 of 412 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.

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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JENNIFER COREY
IRS990PF/StatementsRegardingActyGrp/PhoneNum04076184443
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO RESCUE ABANDONED AND ABUSED CATS (& A FEW OTHER MISCELLANEOUS ANIMALS) AND TO PROVIDE SHELTER, NURISHMENT, AND VETINARY CARE FOR THESE CATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0235249
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE APPLICATION SHOULD BE MAILED. INCLUDE THE PURPOSE OF THE PROGRAM AND THE AMOUNT REQUESTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JENNIFER COREY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04076184443
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01831 SWEETWATER BEND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DELTONA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032738
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JENNIFER COREY
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0235249
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0235249
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0235249
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0235249
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0235249
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JENNIFER COREY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01831 SWEETWATER BEND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DELTONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032738
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0233750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07630
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12214
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt236175
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt14201
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0GENERATOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FLOORING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22012 FORD EXPEDITION
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07630
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16415
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt236175
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01655
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01655
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0VET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PET FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LITTER BOXES & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LINENS (BLANKETS, CARPETS, TOWELS ETC)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE/REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COMPOUND PHARMACEUTICALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POTTY PADS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BEDDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FLEA CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt095500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt431020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56945
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt910006
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt108070
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108070
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JENNNIFER FERRIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01831 SWEETWATER BEND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DELTONA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd032738
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076184443
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COREY CAT CARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0061745995
ReturnHeader/Filer/PhoneNum04076184443
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 SWEETWATER BEND
ReturnHeader/Filer/USAddress/CityNm0DELTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593452849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGGIERO MARTINEZ & NORTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 LEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK

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