Civic Intelligence

Smitten by Kittens

EIN 16-1742160 • 501(c)3 • Morristown, NJ

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Support and care of feral cat colonies in and arround Morristown, NJ.

PO Box 324Morristown, NJ 07960

www.smittenbykittens.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$52,624

Down $962 (-1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$52,624

Down $962 (-1.8%) from 2012

Operations
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$13,271

Down $22,643 (-63%) from 2012

Expenses

Down

$14,233

Down $9,107 (-39%) from 2012

Net Income

Down

-$962

Down $13,536 (-108%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $36,474Liabilities 2010: $0Net Assets 2010: $36,4742010Assets 2011: $41,012Liabilities 2011: $0Net Assets 2011: $41,0122011Assets 2012: $53,586Liabilities 2012: $0Net Assets 2012: $53,5862012Assets 2013: $52,624Liabilities 2013: $0Net Assets 2013: $52,6242013

Highlighted filing

2013

Assets$52,624
Liabilities$0
Net Assets$52,624
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $53,473Expenses 2010: $39,558Net Income 2010: $13,9152010Revenue 2011: $33,460Expenses 2011: $28,922Net Income 2011: $4,5382011Revenue 2012: $35,914Expenses 2012: $23,340Net Income 2012: $12,5742012Revenue 2013: $13,271Expenses 2013: $14,233Net Income 2013: -$9622013

Highlighted filing

2013

Revenue$13,271
Expenses$14,233
Net Income-$962
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,624
Liabilities
$0
Net assets
$52,624
Revenue
$13,271
Expenses
$14,233
Net income
-$962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$13.3$14.2$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.00$53.6$35.9$23.3$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$33.5$28.9$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$53.5$39.6$13.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$13,271
Mission and Program Overview

Mission

Support and care of feral cat colonies in and arround Morristown, NJ.

Program Services

DescriptionGrantsExpenses
Spaying & Neutering Programs: Trap, Neuter & Release (79 Cats)$0$4,952
Animal Protection & Welfare Programs: Providing Medical Attention, Shelter & Food to Feral Cats (150 Cats)$0$4,800
Animal Fostering: Fostering Program (6 Cats)$0$4,481
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathatine PaynePresidentPT$0--
Jon Steven ModlinVice PresidentPT$0--
Dian ThompsonTreasurerPT$0--
Maureen NagalbergSecretaryPT$0--
Filing and Contact Details

Filer

EIN
16-1742160
Phone
8885573106

Signing Officer

Name
Katharine Payne
Title
President
Phone
9732238963
Signed
2014-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses include Fees, Administrative costs, Food, Litter, Office Supplies, Medicine and Medical Equipment.”

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20400 Western Avenue
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03619
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014233
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IRS990EZ/TotalRevenueAmt013271
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IRS990EZ/TypeOfOrganizationOtherDesc0Charitable Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.smittenbykittens.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011659
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0161742160
ReturnHeader/Filer/PhoneNum08885573106
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ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/ReturnTs02014-05-13T20:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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