Civic Intelligence

Hearthside Cats Inc

990EZ • Fiscal year 2011 • EIN 16-1411106

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Po Box 28214454
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2011 filings • NTEE D200 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$75,586

Down $3,729 (-4.7%) from 2010

Net Assets

Down

$75,586

Down $3,729 (-4.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,959

Up $5,418 (+15%) from 2010

Expenses

Up

$45,688

Up $11,741 (+35%) from 2010

Net Income

Down

-$3,729

Down $6,323 (-244%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $79,315Net Assets 2010: $79,3152010Assets 2011: $75,586Net Assets 2011: $75,5862011Assets 2012: $105,633Net Assets 2012: $105,6332012Assets 2013: $87,232Net Assets 2013: $87,2322013Assets 2014: $67,939Net Assets 2014: $67,9392014Assets 2015: $70,750Net Assets 2015: $70,7502015Assets 2016: $66,049Net Assets 2016: $66,0492016Assets 2019: $8,732Liabilities 2019: $0Net Assets 2019: $8,7322019Assets 2020: $7,193Liabilities 2020: $0Net Assets 2020: $7,1932020Assets 2021: $6,549Liabilities 2021: $0Net Assets 2021: $6,5492021Assets 2022: $6,433Liabilities 2022: $3,000Net Assets 2022: $3,4332022Assets 2023: $7,963Liabilities 2023: $5,500Net Assets 2023: $2,4632023Assets 2024: $710,550Liabilities 2024: $0Net Assets 2024: $710,5502024

Highlighted filing

2011

Assets$75,586
Liabilities-
Net Assets$75,586

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $36,541Expenses 2010: $33,947Net Income 2010: $2,5942010Revenue 2011: $41,959Expenses 2011: $45,688Net Income 2011: -$3,7292011Revenue 2012: $75,484Expenses 2012: $45,437Net Income 2012: $30,0472012Revenue 2013: $24,024Expenses 2013: $42,425Net Income 2013: -$18,4012013Revenue 2014: $15,688Expenses 2014: $34,981Net Income 2014: -$19,2932014Revenue 2015: $54,913Expenses 2015: $52,102Net Income 2015: $2,8112015Revenue 2016: $28,736Expenses 2016: $33,437Net Income 2016: -$4,7012016Revenue 2019: $79,091Expenses 2019: $85,204Net Income 2019: -$6,1132019Revenue 2020: $78,621Expenses 2020: $80,073Net Income 2020: -$1,4522020Revenue 2021: $96,867Expenses 2021: $97,511Net Income 2021: -$6442021Revenue 2022: $67,880Expenses 2022: $70,996Net Income 2022: -$3,1162022Revenue 2023: $72,675Expenses 2023: $73,645Net Income 2023: -$9702023Revenue 2024: $840,462Expenses 2024: $132,375Net Income 2024: $708,0872024

Highlighted filing

2011

Revenue$41,959
Expenses$45,688
Net Income-$3,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Care shelter and adoption of cats

Filing and Contact Details

Filer

EIN
16-1411106
Raw XML Appendix178 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/CashSavingsAndInvestments/BOY079315
IRS990EZ/CashSavingsAndInvestments/EOY075586
IRS990EZ/ContributionsGiftsGrantsEtc014808
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3729
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint0432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105577 W Lake Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1138 Westview Cres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213 W Seneca Crcl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Conesus
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Victoria Raschi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lanna Ruddy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kate Kreger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasury
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042781
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Care, Shelter, and adoption of homeless cats
IRS990EZ/PrintingPublicationsPostage02475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The rescue and adoption of many cats
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01202
IRS990EZ/SpecialEventsNetIncomeLoss023155
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013 W Seneca Crcl
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Geneseo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014454
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kate Kreger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852269201
IRS990EZ/TotalAssets/BOY079315
IRS990EZ/TotalAssets/EOY075586
IRS990EZ/TotalExpenses045688
IRS990EZ/TotalRevenue041959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033083
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04336
IRS990ScheduleA/GrossInvestmentIncome509/Total013668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01789
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04336
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013668
IRS990ScheduleA/InvestmentIncomePercentage00.08410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91590
IRS990ScheduleA/PublicSupportTotal5090148764
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014808
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029257
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033083
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037419
IRS990ScheduleA/TotalSupportTotal/Total0162432
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0all officers are volunteers Care , shelter, and adoption of homeless cats
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161411106
ReturnHeader/Filer/Name/BusinessNameLine10Hearthside Cats Inc
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone05852269201
ReturnHeader/Filer/USAddress/AddressLine10Po Box 282
ReturnHeader/Filer/USAddress/City0Geneseo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014454
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Victoria Raschi
ReturnHeader/Officer/Phone05852269201
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Office 30121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105656 AVON LIMA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014414
ReturnHeader/Preparer/Name0Dawn Every
ReturnHeader/Preparer/Phone05852266360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T07:01:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$8.40$1.32$7.08
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.68$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.97$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.16$0.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.24$0.42$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.75$0.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.42$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.37$0.34$0.03