Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$77,885
Up $36,477 (+88%) from 2012
Net Assets
$77,885
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue
Up$115,585
Up $34,871 (+43%) from 2012
Expenses
Up$79,108
Up $4,165 (+5.6%) from 2012
Net Income
Up$36,477
Up $30,706 (+532%) from 2012
To rescue, adopt and provide spay and neuter services to cats.
CAT RESCUE AND CARE
| Description | Grants | Expenses |
|---|---|---|
| RESCUE AND SHELTER AND FEED STRAY AND ABANDONED ANIMALS | $64,438 | $79,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY SPIESS | President | PT | $0 | - | - |
| ANN FREITAG | Vice President | PT | $0 | - | - |
| DARLA PHILLIPS | Secretary | - | $0 | - | - |
“Description amountmedical 21,098spay and neuter 29,614transportation 17,603office and licenses 220supplies 3,866food and litter 6,282bank fees 84board meeting expenses 101advertising and marketing 240”
“Category beginning of year end of yeark-1 activity from ptnrship 8,995 8,995”
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/CompensationExplanationGrp/PersonNm | 0 | CINDY SPIESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANN FREITAG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DARLA PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | VOLUNTEER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CINDY SPIESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5412781253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 NE 45TH |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PENDLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64348 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36477 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41408 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77885 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115585 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY SPIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN FREITAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARLA PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8995 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8995 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CAT RESCUE AND CARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE AND SHELTER AND FEED STRAY AND ABANDONED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 64438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1130 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79108 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79108 |
| IRS990EZ/TotalRevenueAmt | 0 | 115585 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64348 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41644 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTMEDICAL 21,098SPAY AND NEUTER 29,614TRANSPORTATION 17,603OFFICE AND LICENSES 220SUPPLIES 3,866FOOD AND LITTER 6,282BANK FEES 84BOARD MEETING EXPENSES 101ADVERTISING AND MARKETING 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARK-1 ACTIVITY FROM PTNRSHIP 8,995 8,995 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY SPIESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CAT UTOPIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATU |
| ReturnHeader/Filer/EIN | 0 | 134283533 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1088 |
| ReturnHeader/Filer/USAddress/City | 0 | PENDLETON |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931193090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LANDMARK TAX SERVICE INC 5456 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 615 SW Court Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PENDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412760074 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAUDIA HENNINGSON |
| ReturnHeader/ReturnTs | 0 | 2014-09-04T11:29:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.