Civic Intelligence

Hearthside Cats Inc

990EZ • Fiscal year 2015 • EIN 16-1411106

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

250%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,750

Up $2,811 (+4.1%) from 2014

Net Assets

Up

$70,750

Up $2,811 (+4.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$54,913

Up $39,225 (+250%) from 2014

Expenses

Up

$52,102

Up $17,121 (+49%) from 2014

Net Income

Up

$2,811

Up $22,104 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$70,750
Liabilities-
Net Assets$70,750
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$54,913
Expenses$52,102
Net Income$2,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$55,246
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY ANDERSONPresidentPT$0--
ASHLEY ANDERSONVice PresPT$0--
LISA WOODTreasurerPT$0--
CARRIANE COYNESecretaryPT$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
Ashley Anderson
Title
President
Phone
5852269201
Signed
2016-05-12

Preparer

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

Additional Explanations

Part 111

“Hearthside cats takes care and adopts cats to with intentions to adopt back out to capable of home”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0Avon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029663
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02811
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01442
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070750
IRS990EZ/OccupancyRentUtltsAndMaintAmt08898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIANE COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care Shelter and adoption of homeless cats
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rescue and adoption of many cats
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt023136
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01005
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052102
IRS990EZ/TotalRevenueAmt054913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTHSIDECATS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023546
IRS990ScheduleA/InvestmentIncomeCYPct00.18490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81510
IRS990ScheduleA/PublicSupportTotal509Amt0103809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016250
IRS990ScheduleA/Total509Grp/TotalAmt0103809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127355
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTHSIDE CATS TAKES CARE AND ADOPTS CATS TO WITH INTENTIONS TO ADOPT BACK OUT TO CAPABLE OF HOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852269201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Every
ReturnHeader/ReturnTs02016-05-13T20:22:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,750
Liabilities
-
Net assets
$70,750
Revenue
$54,913
Expenses
$52,102
Net income
$2,811
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