Civic Intelligence

The Purrfect Kitty Ltd

990EZ • Fiscal year 2012 • EIN 20-0183134

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 76611803
Siviq Scores

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

Liabilities / Assets

98th percentile

10.29x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

63rd percentile

21%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,303

Up $571 (+21%) from 2011

Net Assets

Up

-$30,676

Up $3,492 (+10%) from 2011

Liabilities

Down

$33,979

Down $2,921 (-7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$34,592

Up $5,577 (+19%) from 2011

Expenses

Down

$31,100

Down $3,702 (-11%) from 2011

Net Income

Up

$3,492

Up $9,279 (+160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $6,014Liabilities 2010: $34,395Net Assets 2010: -$28,3812010Assets 2011: $2,732Liabilities 2011: $36,900Net Assets 2011: -$34,1682011Assets 2012: $3,303Liabilities 2012: $33,979Net Assets 2012: -$30,6762012Assets 2013: $3,379Liabilities 2013: $42,119Net Assets 2013: -$38,7402013Assets 2014: $3,727Liabilities 2014: $49,054Net Assets 2014: -$45,3272014Assets 2015: $3,060Liabilities 2015: $60,070Net Assets 2015: -$57,0102015Assets 2016: $4,325Liabilities 2016: $48,685Net Assets 2016: -$44,3602016Assets 2017: $2,336Liabilities 2017: $36,963Net Assets 2017: -$34,6272017Assets 2018: $3,327Liabilities 2018: $42,160Net Assets 2018: -$38,8332018Assets 2019: $4,386Liabilities 2019: $44,254Net Assets 2019: -$39,8682019Assets 2020: $3,904Liabilities 2020: $40,246Net Assets 2020: -$36,3422020Assets 2021: $4,626Liabilities 2021: $35,855Net Assets 2021: -$31,2292021Assets 2022: $2,874Liabilities 2022: $41,364Net Assets 2022: -$38,4902022Assets 2023: $3,096Liabilities 2023: $39,543Net Assets 2023: -$36,4472023Assets 2024: $2,289Liabilities 2024: $37,727Net Assets 2024: -$35,4382024

Highlighted filing

2012

Assets$3,303
Liabilities$33,979
Net Assets-$30,676
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,686Expenses 2010: $36,724Net Income 2010: $4,9622010Revenue 2011: $29,015Expenses 2011: $34,802Net Income 2011: -$5,7872011Revenue 2012: $34,592Expenses 2012: $31,100Net Income 2012: $3,4922012Revenue 2013: $22,935Expenses 2013: $30,999Net Income 2013: -$8,0642013Revenue 2014: $28,313Expenses 2014: $34,900Net Income 2014: -$6,5872014Revenue 2015: $26,414Expenses 2015: $38,097Net Income 2015: -$11,6832015Revenue 2016: $49,478Expenses 2016: $36,828Net Income 2016: $12,6502016Revenue 2017: $54,610Expenses 2017: $44,877Net Income 2017: $9,7332017Revenue 2018: $45,637Expenses 2018: $49,843Net Income 2018: -$4,2062018Revenue 2019: $46,846Expenses 2019: $47,881Net Income 2019: -$1,0352019Revenue 2020: $49,574Expenses 2020: $46,048Net Income 2020: $3,5262020Revenue 2021: $29,001Expenses 2021: $23,888Net Income 2021: $5,1132021Revenue 2022: $33,370Expenses 2022: $40,631Net Income 2022: -$7,2612022Revenue 2023: $37,072Expenses 2023: $35,029Net Income 2023: $2,0432023Revenue 2024: $29,823Expenses 2024: $28,814Net Income 2024: $1,0092024

Highlighted filing

2012

Revenue$34,592
Expenses$31,100
Net Income$3,492
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-0183134
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113
IRS990EZ/CashSavingsAndInvestments/EOY0684
IRS990EZ/ContributionsGiftsGrantsEtc034592
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03492
IRS990EZ/FeesAndOthPymtToIndContractors0654
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts034592
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers033979
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-34168
IRS990EZ/NetAssetsOrFundBalancesBOY0-34168
IRS990EZ/NetAssetsOrFundBalances/EOY0-30676
IRS990EZ/NetAssetsOrFundBalancesEOY0-30676
IRS990EZ/OccupancyRentUtilitiesAndMaint011748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Plainview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Plainview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Plainview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Plainview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joyce Minnion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Caran Dillenbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alan Dillenbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara A King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Treasu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director/Secret
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director/Presid
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02619
IRS990EZ/OtherAssetsTotal/EOY02619
IRS990EZ/OtherExpensesTotal018698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL WELFARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FELINE SHELTER AND ADOPTION PROGRAM PROVIDES A HEALTHY, LOVING ENVIRONMENT (WITH AN EXERCISE ROUTINE) WHILE AWAITING ADOPTION. WE WORK WITH THE COMMUNITY BY GIVING PEOPLE A PLACE TO BRING THEIR UNWANTED FELINES WHICH HELPS CONTROL HOUSE-CATS FROM BEING DUMPED AT OUR PARKS, BEACHES & HIGHWAYS. IN ADDITION THE ADOPTION PROCESS INCLUDES MATCHING ADOPTABLE FELINES WITH SUITABLE FAMILIES AND EDUCATING THE ADOPTEE WITH INFORMATION REGARDING LOW COST SPAY & NEUTERING AND AWARENESS OF THE ANIMAL OVERPOPULATION PROBLEM WITH FOCUS ON THE RESPONSIBILITIES OF CARING FOR RESIDENTIAL STRAY CATS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036900
IRS990EZ/SumOfTotalLiabilities/EOY033979
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 766
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011803
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA A KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05164480560
IRS990EZ/TotalAssets/BOY02732
IRS990EZ/TotalAssets/EOY03303
IRS990EZ/TotalExpenses031100
IRS990EZ/TotalProgramServiceExpenses027802
IRS990EZ/TotalRevenue034592
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thepurrfectkitty.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141586
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/OtherIncome170/Total0350
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportTotal1700141586
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034592
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033889
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026092
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020233
IRS990ScheduleA/Total170/Total0141586
IRS990ScheduleA/TotalSupport0141936
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue033979
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BARBARA KING
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount034000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FOR WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue033979
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $36900 Payable to Officers, Directors, Etc. - Ending $33979
IRS990ScheduleO/GeneralExplanation/Explanation1Cat Cages - Beginning $2619 Cat Cages - Ending $2619
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $19
IRS990ScheduleO/GeneralExplanation/Explanation3Fundraising expense $374
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $477
IRS990ScheduleO/GeneralExplanation/Explanation5Animal transport $478
IRS990ScheduleO/GeneralExplanation/Explanation6Moving expense $555
IRS990ScheduleO/GeneralExplanation/Explanation7Donations $825
IRS990ScheduleO/GeneralExplanation/Explanation8Medical care $3955
IRS990ScheduleO/GeneralExplanation/Explanation9Food and supplies $11047
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $968
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200183134
ReturnHeader/Filer/Name/BusinessNameLine10THE PURRFECT KITTY LTD
ReturnHeader/Filer/NameControl0PURR
ReturnHeader/Filer/Phone05165865555
ReturnHeader/Filer/USAddress/AddressLine10PO Box 766
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Barbara A King
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jericho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0Frank W Sluter CPA
ReturnHeader/Preparer/Phone05163389500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T12:51:45-07:00

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
$3,303
Liabilities
$33,979
Net assets
-$30,676
Revenue
$34,592
Expenses
$31,100
Net income
$3,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$37.7$35.4$29.8$28.8$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$39.5$36.4$37.1$35.0$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$41.4$38.5$33.4$40.6$7.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$35.9$31.2$29.0$23.9$5.11
2020Detailed filing. Detailed filing data is available for this year.$3.90$40.2$36.3$49.6$46.0$3.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$44.3$39.9$46.8$47.9$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$42.2$38.8$45.6$49.8$4.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$37.0$34.6$54.6$44.9$9.73
2016Detailed filing. Detailed filing data is available for this year.$4.33$48.7$44.4$49.5$36.8$12.7
2015Detailed filing. Detailed filing data is available for this year.$3.06$60.1$57.0$26.4$38.1$11.7
2014Detailed filing. Detailed filing data is available for this year.$3.73$49.1$45.3$28.3$34.9$6.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$42.1$38.7$22.9$31.0$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$34.0$30.7$34.6$31.1$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$36.9$34.2$29.0$34.8$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$34.4$28.4$41.7$36.7$4.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits