Civic Intelligence

Smitten by Kittens

990EZ • Fiscal year 2010 • EIN 16-1742160

Jan 01, 2010 to Dec 31, 2010 • Filed on May 07, 2011

Organization Profilewww.smittenbykittens.com
49 Mills Street07960
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

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

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2010 filings • NTEE D20 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$36,474

No earlier filing loaded for comparison.

Net Assets

$36,474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

$53,473

No earlier filing loaded for comparison.

Expenses

$39,558

No earlier filing loaded for comparison.

Net Income

$13,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$36,474
Liabilities$0
Net Assets$36,474
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$53,473
Expenses$39,558
Net Income$13,915
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 7, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
16-1742160
Raw XML Appendix206 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY036474
IRS990EZ/ContributionsGiftsGrantsEtc053434
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GrossReceipts053473
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049 Mills Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11248 Vista Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325 Hickory Place Apartment J14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Morristown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cedar Knolls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mount Tabor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Chatham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathatine Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Jonach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dian Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maureen Nagalberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019990
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support and care of feral cat colonies in and arround Morristown, NJ.
IRS990EZ/PrintingPublicationsPostage0113
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spaying & Neutering Programs: Trap, Neuter & Release (173 Cats)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Animal Protection & Welfare Programs: Providing Medical Attention, Shelter & Food to Feral Cats (220 Cats)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Animal Adoption: Adoption and fostering Program ( 125 Cats)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010283
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120386
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28889
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 Mills Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Morristown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007960
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katharine Payne
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732238963
IRS990EZ/TotalAssets/BOY022559
IRS990EZ/TotalAssets/EOY036474
IRS990EZ/TotalExpenses039558
IRS990EZ/TotalProgramServiceExpenses039558
IRS990EZ/TotalRevenue053473
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.smittenbykittens.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024777
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total047
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear053434
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057100
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Cat beds, cat toys, cleaning supplies, computer, fees, food, litter pans, office supplies, repairs, shelters, volunteer expenses and misc.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161742160
ReturnHeader/Filer/Name/BusinessNameLine10SMITTEN BY KITTENS
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone09732238963
ReturnHeader/Filer/USAddress/AddressLine1049 Mills Street
ReturnHeader/Filer/USAddress/City0Morristown
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/Officer/DateSigned02011-05-07
ReturnHeader/Officer/Name0Katharine Payne
ReturnHeader/Officer/Phone09732238963
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-07T17:30:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,474
Liabilities
$0
Net assets
$36,474
Revenue
$53,473
Expenses
$39,558
Net income
$13,915
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