Civic Intelligence

Saved Whiskers Rescue Organization Inc

990EZ • Fiscal year 2012 • EIN 20-0066580

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization ProfileN/A
PO Box 167408043
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

41st percentile

0.4%

Higher net margin than 41% 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

51st percentile

8.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

39th percentile

-3.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,948

Up $754 (+8.2%) from 2011

Net Assets

Up

$9,948

Up $5,895 (+145%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$29,941

Down $1,070 (-3.5%) from 2011

Expenses

Down

$29,817

Down $90 (-0.3%) from 2011

Net Income

Down

$124

Down $980 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$9,948
Liabilities-
Net Assets$9,948
Open 2012 Filing

Operations Trend

Revenue Growth39th 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

2012

Revenue$29,941
Expenses$29,817
Net Income$124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescue and assistance for stray cats

Filing and Contact Details

Filer

EIN
20-0066580
Raw XML Appendix141 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/CashSavingsAndInvestments/BOY02466
IRS990EZ/CashSavingsAndInvestments/EOY03268
IRS990EZ/ContributionsGiftsGrantsEtc029941
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0124
IRS990EZ/FeesAndOthPymtToIndContractors09944
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029941
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09194
IRS990EZ/NetAssetsOrFundBalancesBOY09194
IRS990EZ/NetAssetsOrFundBalances/EOY09948
IRS990EZ/NetAssetsOrFundBalancesEOY09948
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/BOY06728
IRS990EZ/OtherAssetsTotal/EOY06680
IRS990EZ/OtherChangesInNetAssets0630
IRS990EZ/OtherExpensesTotal013894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue and assistance for stray cats and kittens
IRS990EZ/PrintingPublicationsPostage05979
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/GrantsAndAllocations029941
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029817
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
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/BOY09194
IRS990EZ/TotalAssets/EOY09948
IRS990EZ/TotalExpenses029817
IRS990EZ/TotalProgramServiceExpenses029817
IRS990EZ/TotalRevenue029941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year015043
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015092
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years013821
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years014817
IRS990ScheduleA/AmtsFromSubstContributors/Total058773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020220
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131258
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.39820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.55220
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509072485
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015043
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015092
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013821
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years014817
IRS990ScheduleA/SupportFromDQPsEtc/Total058773
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031011
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027528
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022558
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020220
IRS990ScheduleA/Total509/Total0131258
IRS990ScheduleA/TotalSupportTotal/Total0131258
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL, FOOD 13894.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS IN KIND 630.
IRS990ScheduleO/GeneralExplanation/Explanation2CAT HOUSING, MAINTENANCE 6728. 6680.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-04
ReturnHeader/Officer/Name0PAMELA OTT
ReturnHeader/Officer/Phone08567190512
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-04T10:04:28-07:00

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
$9,948
Liabilities
-
Net assets
$9,948
Revenue
$29,941
Expenses
$29,817
Net income
$124
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