Civic Intelligence

Hearthside Cats Inc

990EZ • Fiscal year 2014 • EIN 16-1411106

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.HEARTHSIDECATS.COM
Po Box 282Geneseo, NY 14454

(585) 226-9201

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-123%

Higher net margin than 2% 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

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,939

Down $19,293 (-22%) from 2013

Net Assets

Down

$67,939

Down $19,293 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$15,688

Down $8,336 (-35%) from 2013

Expenses

Down

$34,981

Down $7,444 (-18%) from 2013

Net Income

Down

-$19,293

Down $892 (-4.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$67,939
Liabilities-
Net Assets$67,939
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$15,688
Expenses$34,981
Net Income-$19,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$36,148
Mission and Program Overview

Mission

Care shelter and adoption of cats

Care Shelter and adoption of homeless cats

Program Services

DescriptionGrantsExpenses
The rescue and adoption of many cats--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIANE COYNEPresidentPT$0--
ASHLEY ANDERSONVice PresPT$0--
ASHLEY ANDERSONSecretaryPT$0--
CARRIANE COYNETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hearthside Cats Inc
EIN
16-1411106
Phone
5852269201
Address
Po Box 282, Geneseo, NY 14454

Signing Officer

Name
Carriane Coyne
Title
President
Phone
5852269201
Signed
2015-05-12

Preparer

Firm
H and R Block
Address
5552 E AVON PLAZA, AVON, NY 14414
Preparer
Dawn Every
Phone
5852266360
Supplemental Narrative

Additional Explanations

Part IV

“All officers are volunteers”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNE STANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05854722997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROCHESTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Avon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08948
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067939
IRS990EZ/FundraisingGrossIncomeAmt03181
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01555
IRS990EZ/GrossReceiptsAmt036148
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt02407
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067939
IRS990EZ/OccupancyRentUtltsAndMaintAmt08633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIANE COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIANE COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Care Shelter and adoption of homeless cats
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rescue and adoption of many cats
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0403
IRS990EZ/SpecialEventsNetIncomeLossAmt02778
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034981
IRS990EZ/TotalRevenueAmt015688
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTHSIDECATS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025991
IRS990ScheduleA/InvestmentIncomeCYPct00.20310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79690
IRS990ScheduleA/PublicSupportTotal509Amt0101961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029257
IRS990ScheduleA/Total509Grp/TotalAmt0101961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIANE COYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852269201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hearthside Cats Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0161411106
ReturnHeader/Filer/PhoneNum05852269201
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 282
ReturnHeader/Filer/USAddress/CityNm0Geneseo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05552 E AVON PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014414
ReturnHeader/PreparerPersonGrp/PhoneNum05852266360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Every
ReturnHeader/ReturnTs02015-05-14T20:03:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,939
Liabilities
-
Net assets
$67,939
Revenue
$15,688
Expenses
$34,981
Net income
-$19,293
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