Civic Intelligence

Saved Whiskers Rescue Organization Inc

990EZ • Fiscal year 2011 • EIN 20-0066580

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 28, 2012

Organization ProfileN/A
PO Box 167408043
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,194

Up $744 (+8.8%) from 2010

Net Assets

Down

$4,053

Down $1,367 (-25%) from 2010

Liabilities

Up

$5,141

Up $2,111 (+70%) from 2010

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$31,011

Up $3,483 (+13%) from 2010

Expenses

Down

$29,907

Down $2,490 (-7.7%) from 2010

Net Income

Up

$1,104

Up $5,973 (+123%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15K$10K$5.0K$0Assets 2010: $8,450Liabilities 2010: $3,030Net Assets 2010: $5,4202010Assets 2011: $9,194Liabilities 2011: $5,141Net Assets 2011: $4,0532011Assets 2012: $9,948Net Assets 2012: $9,9482012Assets 2013: $7,503Liabilities 2013: $0Net Assets 2013: $7,5032013Assets 2014: $8,418Liabilities 2014: $1,562Net Assets 2014: $6,8562014Assets 2015: $7,384Liabilities 2015: $2,258Net Assets 2015: $5,1262015Assets 2016: $12,148Liabilities 2016: $0Net Assets 2016: $12,1482016Assets 2017: $11,885Liabilities 2017: $462Net Assets 2017: $11,4232017Assets 2018: $10,900Liabilities 2018: $1,541Net Assets 2018: $9,3592018Assets 2019: $13,878Liabilities 2019: $691Net Assets 2019: $13,1872019Assets 2020: $12,137Liabilities 2020: $217Net Assets 2020: $11,9202020

Highlighted filing

2011

Assets$9,194
Liabilities$5,141
Net Assets$4,053
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $27,528Expenses 2010: $32,397Net Income 2010: -$4,8692010Revenue 2011: $31,011Expenses 2011: $29,907Net Income 2011: $1,1042011Revenue 2012: $29,941Expenses 2012: $29,817Net Income 2012: $1242012Revenue 2013: $29,103Expenses 2013: $31,548Net Income 2013: -$2,4452013Revenue 2014: $19,216Expenses 2014: $19,863Net Income 2014: -$6472014Revenue 2015: $11,266Expenses 2015: $12,996Net Income 2015: -$1,7302015Revenue 2016: $20,606Expenses 2016: $13,584Net Income 2016: $7,0222016Revenue 2017: $13,653Expenses 2017: $14,378Net Income 2017: -$7252017Revenue 2018: $7,066Expenses 2018: $9,130Net Income 2018: -$2,0642018Revenue 2019: $25,767Expenses 2019: $21,939Net Income 2019: $3,8282019Revenue 2020: $9,440Expenses 2020: $10,707Net Income 2020: -$1,2672020

Highlighted filing

2011

Revenue$31,011
Expenses$29,907
Net Income$1,104
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue and assistance for stray cats

Filing and Contact Details

Filer

EIN
20-0066580
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0806
IRS990EZ/CashSavingsAndInvestments/EOY02466
IRS990EZ/ContributionsGiftsGrantsEtc031011
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01104
IRS990EZ/FeesAndOthPymtToIndContractors011067
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031011
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05420
IRS990EZ/NetAssetsOrFundBalancesBOY05420
IRS990EZ/NetAssetsOrFundBalances/EOY04053
IRS990EZ/NetAssetsOrFundBalancesEOY04053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 COVENTRY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VOORHEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA J OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder/President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07644
IRS990EZ/OtherAssetsTotal/EOY06728
IRS990EZ/OtherChangesInNetAssets0-2471
IRS990EZ/OtherExpensesTotal013356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue and assistance for stray cats and kittens
IRS990EZ/PrintingPublicationsPostage05484
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instrumental, on a per diem basis, in the rescue of stray cats and kittens, and subsequent placement in loving, adoptive family homes.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031011
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03030
IRS990EZ/SumOfTotalLiabilities/EOY05141
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 COVENTRY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VOORHEES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008043
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATE PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08567190512
IRS990EZ/TotalAssets/BOY08450
IRS990EZ/TotalAssets/EOY09194
IRS990EZ/TotalExpenses029907
IRS990EZ/TotalProgramServiceExpenses031011
IRS990EZ/TotalRevenue031011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear015043
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year015092
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years013821
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years014817
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years013325
IRS990ScheduleA/AmtsFromSubstContributors/Total072098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018480
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119797
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.39820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509047699
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015043
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015092
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years013821
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years014817
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years013325
IRS990ScheduleA/SupportFromDQPsEtc/Total072098
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031011
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027528
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020220
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018480
IRS990ScheduleA/Total509/Total0119797
IRS990ScheduleA/TotalSupportTotal/Total0119797
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL, FOOD 13356.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT FOR SUPPLIES DONATED -2471.
IRS990ScheduleO/GeneralExplanation/Explanation2CAT HOUSING, MAINTENANCE 7644. 6728.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD 3030.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200066580
ReturnHeader/Filer/Name/BusinessNameLine10SAVED WHISKERS RESCUE ORGANIZATION
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone08567190512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1674
ReturnHeader/Filer/USAddress/City0VOORHEES
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008043
ReturnHeader/Officer/DateSigned02012-04-28
ReturnHeader/Officer/Name0PAMELA OTT
ReturnHeader/Officer/Phone08567190512
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KMT CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 E KNIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLINGSWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0081081414
ReturnHeader/Preparer/Name0KIRSTEN M TOLER CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T08:45:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,194
Liabilities
$5,141
Net assets
$4,053
Revenue
$31,011
Expenses
$29,907
Net income
$1,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.22$11.9$9.44$10.7$1.27
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.69$13.2$25.8$21.9$3.83
2018Detailed filing. Detailed filing data is available for this year.$10.9$1.54$9.36$7.07$9.13$2.06
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.46$11.4$13.7$14.4$0.73
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$20.6$13.6$7.02
2015Detailed filing. Detailed filing data is available for this year.$7.38$2.26$5.13$11.3$13.0$1.73
2014Detailed filing. Detailed filing data is available for this year.$8.42$1.56$6.86$19.2$19.9$0.65
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$29.1$31.5$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$9.95$29.9$29.8$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$5.14$4.05$31.0$29.9$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.03$5.42$27.5$32.4$4.87