Civic Intelligence

City Critters Inc.

990 • Fiscal year 2014 • EIN 11-3194564

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 15, 2014

Organization Profilewww.citycritters.org
Pobox 1345-canal StstationNew York, NY 10013-0877

(212) 252-3183

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$113,184

Up $42,565 (+60%) from 2013

Net Assets

Up

$113,184

Up $42,565 (+60%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$298,147

Up $73,529 (+33%) from 2013

Expenses

Up

$255,698

Up $68,456 (+37%) from 2013

Net Income

Up

$42,449

Up $5,073 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $40,641Net Assets 2011: $40,6412011Assets 2012: $33,182Liabilities 2012: $0Net Assets 2012: $33,1822012Assets 2013: $70,619Liabilities 2013: $0Net Assets 2013: $70,6192013Assets 2014: $113,184Liabilities 2014: $0Net Assets 2014: $113,1842014Assets 2015: $155,665Liabilities 2015: $0Net Assets 2015: $155,6652015Assets 2016: $237,440Liabilities 2016: $0Net Assets 2016: $237,4402016Assets 2017: $222,648Liabilities 2017: $0Net Assets 2017: $222,6482017Assets 2018: $264,074Liabilities 2018: $0Net Assets 2018: $264,0742018Assets 2019: $229,248Liabilities 2019: $0Net Assets 2019: $229,2482019Assets 2020: $226,927Liabilities 2020: $0Net Assets 2020: $226,9272020Assets 2021: $329,013Liabilities 2021: $0Net Assets 2021: $329,0132021Assets 2022: $301,732Liabilities 2022: $0Net Assets 2022: $301,7322022Assets 2023: $1,058,328Liabilities 2023: $0Net Assets 2023: $1,058,3282023Assets 2024: $1,040,959Liabilities 2024: $0Net Assets 2024: $1,040,9592024Assets 2025: $1,045,602Liabilities 2025: $0Net Assets 2025: $1,045,6022025

Highlighted filing

2014

Assets$113,184
Liabilities$0
Net Assets$113,184
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $177,467Expenses 2011: $170,689Net Income 2011: $6,7782011Expenses 2012: $234,0002012Revenue 2013: $224,618Expenses 2013: $187,242Net Income 2013: $37,3762013Revenue 2014: $298,147Expenses 2014: $255,698Net Income 2014: $42,4492014Revenue 2015: $338,270Expenses 2015: $295,679Net Income 2015: $42,5912015Revenue 2016: $326,235Expenses 2016: $244,366Net Income 2016: $81,8692016Revenue 2017: $215,731Expenses 2017: $230,685Net Income 2017: -$14,9542017Revenue 2018: $248,701Expenses 2018: $207,242Net Income 2018: $41,4592018Revenue 2019: $160,172Expenses 2019: $195,181Net Income 2019: -$35,0092019Revenue 2020: $153,563Expenses 2020: $155,718Net Income 2020: -$2,1552020Revenue 2021: $234,209Expenses 2021: $132,243Net Income 2021: $101,9662021Revenue 2022: $162,396Expenses 2022: $193,925Net Income 2022: -$31,5292022Revenue 2023: $960,793Expenses 2023: $223,671Net Income 2023: $737,1222023Revenue 2024: $297,068Expenses 2024: $342,119Net Income 2024: -$45,0512024Revenue 2025: $178,474Expenses 2025: $227,222Net Income 2025: -$48,7482025

Highlighted filing

2014

Revenue$298,147
Expenses$255,698
Net Income$42,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$298,147
Mission and Program Overview

Mission

To reduce the suffering of animals in NYC by rescuing and placing stray and abandoned cats, kittens, and occasionally dogs; by promoting the spay/neuter of all companion animals; by educating the public on local animal issues; by offering advice or assistance to local individuals on problems involving homeless cats and dogs; and by working to support the human-animal bond.

To reduce the suffering of animals in NYC by rescuing and placing stray and abandoned cats, kittens, and occasionally dogs; by promoting the spay/neuter of all companion animals; by educating the public on local animal issues; by offering advice or assistance to local individuals on problems involving homeless cats and dogs; and by working within our community to support the human-animal bond in all ways possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,377$103,333▲ $43,956
Land, Buildings, and Equipment, Net$5,873$4,941▼ $932
Savings and Temporary Cash Investments$3,409$3,335▼ $74
Investments in Publicly Traded Securities$520$635▲ $115
Total Assets$70,619$113,184▲ $42,565
Other Assets Total$1,440$940▼ $500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,619$73,184▲ $32,565
Temporarily Rstr Net Assets$30,000$40,000▲ $10,000
Total Net Assets Fund Balance$70,619$113,184▲ $42,565
Total Liabilities and Net Assets / Fund Balance$70,619$113,184▲ $42,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,941$1,585$6,526
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Holly StaverPresident
Kathleen DalyDirector
Marilyn PascarelliDirector
Marilyn SpiererDirector
Rich BrotmanSecretary
Jordana SerebrenikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,172
Program Service Revenue
$16,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,172
Change in Net Assets
$42,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,189
Grants and Similar Amounts Paid$509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$6,075$0$6,075
Travel$4,613$0$0$4,613
Occupancy$4,000$0$0$4,000
Other Expenses$2,867$603$0$3,470
Office Expenses$3,047$338$0$3,385
Depreciation Depletion$932$0$0$932
Grants to Domestic Orgs$509--$509
Insurance$0$300$0$300
Advertising$250$0$0$250
Total Functional Expenses$248,382$7,316$0$255,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3194564
Phone
2122523183

Signing Officer

Name
Holly Staver
Title
President
Phone
2122523183
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Staver
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization provides the Board members with a copy”

Pt VI, Line 11B

“of the Form 990 prior to filing for their review”

Pt VI, Line 11B

“and comments.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial”

Pt VI, Line 19

“statements are made available to the public upon request.”

Pt VI, Line 12C

“Issues are discussed and resolved by the Board as the”

Pt VI, Line 12C

“need arises.”

Form 990EZ, Part I, Line 16

“Veterinary care animal food & supplies transport of animals animal boarding animal care - other insurance memberships dues & fees telephone meetings/volunteer exps office expense misc expense fundraising exp advertising equipment”

Form 990EZ, Part II, Line 24

“EQUIPMENT INVESTMENTS”

Form 990, Part IX, Line 24F

“Insurance dues & fees memberships meetings 7 volunteer exp office expense other animal care-other”

Financial Statement Notes

Pt X Line 2

“ASC 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides the Board members with a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of the Form 990 prior to filing for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Issues are discussed and resolved by the Board as the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6need arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY CARE ANIMAL FOOD & SUPPLIES TRANSPORT OF ANIMALS ANIMAL BOARDING ANIMAL CARE - OTHER INSURANCE MEMBERSHIPS DUES & FEES TELEPHONE MEETINGS/VOLUNTEER EXPS OFFICE EXPENSE MISC EXPENSE FUNDRAISING EXP ADVERTISING EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE DUES & FEES MEMBERSHIPS MEETINGS 7 VOLUNTEER EXP OFFICE EXPENSE OTHER ANIMAL CARE-OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070619
IRS990/TotalAssetsEOYAmt0113184
IRS990/TotalAssetsGrp/BOYAmt070619
IRS990/TotalAssetsGrp/EOYAmt0113184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113184
IRS990/TotalProgramServiceExpensesAmt0248382
IRS990/TotalProgramServiceRevenueAmt016975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298147
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113184
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04613
IRS990/TravelGrp/TotalAmt04613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073184
IRS990/USAddress/AddressLine10PO Box 1345 Canal St Station
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010013
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.citycritters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY STAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122523183
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITY CRITTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0113194564
ReturnHeader/Filer/PhoneNum02122523183
ReturnHeader/Filer/USAddress/AddressLine10POBOX 1345-CANAL STSTATION
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100130877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY O'KEEFE
ReturnHeader/ReturnTs02014-12-15T14:01:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,184
Liabilities
$0
Net assets
$113,184
Revenue
$298,147
Expenses
$255,698
Net income
$42,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.18$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.30$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.96$0.22$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.23$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.15$0.16$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.00$0.23$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.33$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.22$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.18$0.17$0.01