Civic Intelligence

The Purrfect Kitty Ltd

990EZ • Fiscal year 2015 • EIN 20-0183134

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

PO Box 766Plainview, NY 11803

(516) 586-5555

Siviq Scores

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

Liabilities / Assets

99th percentile

19.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,060

Down $667 (-18%) from 2014

Net Assets

Down

-$57,010

Down $11,683 (-26%) from 2014

Liabilities

Up

$60,070

Up $11,016 (+22%) from 2014

Revenue

Down

$26,414

Down $1,899 (-6.7%) from 2014

Expenses

Up

$38,097

Up $3,197 (+9.2%) from 2014

Net Income

Down

-$11,683

Down $5,096 (-77%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,060
Liabilities$60,070
Net Assets-$57,010

Operations Trend

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

2015

Revenue$26,414
Expenses$38,097
Net Income-$11,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$26,414
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
FELINE 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.$35,751-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara A KingDirector/Presid-$0--
Alan DillenbeckDirector/Secret-$0--
Caran DillenbeckDirector/Treasu-$0--
Joyce MinnionDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Purrfect Kitty Ltd
EIN
20-0183134
Phone
5165865555
Address
PO Box 766, PLAINVIEW, NY 11803

Signing Officer

Name
Barbara A King
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $764

Other Expenses.1

Supplies $13645

Other Expenses.2

Medical Care $6965

Other Expenses.3

Utilities $2378

Other Expenses.4

Fundraising Expense $992

Other Expenses.5

Donation expense $853

Other Expenses.6

Bank Fees $612

Other Expenses.7

Professional Fees $590

Other Expenses.8

Animal Transport $124

Other Assets.1

Cat Cages - Beginning $2394 Cat Cages - Ending $2134

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $45519 Payable to Officers, Directors, Etc. - Ending $45519

Total Liabilities.1

Credit card - Beginning $3535 Credit card - Ending $14551

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum05164480560
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt045519
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-45327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-57010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-45327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-57010
IRS990EZ/OccupancyRentUtltsAndMaintAmt011071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara A King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Dillenbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caran Dillenbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Minnion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Secret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Treasu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02134
IRS990EZ/OtherExpensesTotalAmt026923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELINE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038097
IRS990EZ/TotalProgramServiceExpensesAmt035751
IRS990EZ/TotalRevenueAmt026414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.thepurrfectkitty.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0139034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139034
IRS990ScheduleA/TotalSupportAmt0139174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt045519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $13645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical Care $6965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation expense $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal Transport $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cat Cages - Beginning $2394 Cat Cages - Ending $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $45519 Payable to Officers, Directors, Etc. - Ending $45519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card - Beginning $3535 Credit card - Ending $14551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara A King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PURRFECT KITTY LTD
ReturnHeader/Filer/BusinessNameControlTxt0PURR
ReturnHeader/Filer/EIN0200183134
ReturnHeader/Filer/PhoneNum05165865555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 766
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02016-05-13T14:15:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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