Civic Intelligence

Smitten by Kittens

990EZ • Fiscal year 2012 • EIN 16-1742160

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.smittenbykittens.com
PO Box 32407960
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

31%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,586

Up $12,574 (+31%) from 2011

Net Assets

Up

$53,586

Up $12,574 (+31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$35,914

Up $2,454 (+7.3%) from 2011

Expenses

Down

$23,340

Down $5,582 (-19%) from 2011

Net Income

Up

$12,574

Up $8,036 (+177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$53,586
Liabilities$0
Net Assets$53,586
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$35,914
Expenses$23,340
Net Income$12,574
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
16-1742160
Raw XML Appendix197 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathatine Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jon Steven Modlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dian Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maureen Nagalberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/PrimaryExemptPurpose0Support and care of feral cat colonies in and arround Morristown, NJ.
IRS990EZ/PrintingPublicationsPostage0611
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spaying & Neutering Programs: Trap, Neuter & Release (30 Cats)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Animal Protection & Welfare Programs: Providing Medical Attention, Shelter & Food to Feral Cats (100 Cats)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Animal Adoption: Adoption and fostering Program (33 Cats)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20400 Western Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Morristown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007960
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katharine Payne
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732238963
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IRS990EZ/TotalAssets/EOY053586
IRS990EZ/TotalExpenses023340
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IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.smittenbykittens.com
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161742160
ReturnHeader/Filer/Name/BusinessNameLine10SMITTEN BY KITTENS
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone08885573106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 324
ReturnHeader/Filer/USAddress/City0Morristown
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Katharine Payne
ReturnHeader/Officer/Phone09732238963
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:17:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,586
Liabilities
$0
Net assets
$53,586
Revenue
$35,914
Expenses
$23,340
Net income
$12,574
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