Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 20-0183134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
ANIMAL WELFARE
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara A King | Director/Presid | - | $0 | - | - |
| Alan Dillenbeck | Director/Secret | - | $0 | - | - |
| Caran Dillenbeck | Director/Treasu | - | $0 | - | - |
| Joyce Minnion | Director | - | $0 | - | - |
“Office Expenses $764”
“Supplies $13645”
“Medical Care $6965”
“Utilities $2378”
“Fundraising Expense $992”
“Donation expense $853”
“Bank Fees $612”
“Professional Fees $590”
“Animal Transport $124”
“Cat Cages - Beginning $2394 Cat Cages - Ending $2134”
“Payable to Officers, Directors, Etc. - Beginning $45519 Payable to Officers, Directors, Etc. - Ending $45519”
“Credit card - Beginning $3535 Credit card - Ending $14551”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA A KING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5164480560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 766 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAINVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 926 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26414 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11683 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3060 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26414 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 45519 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -45327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -57010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -45327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -57010 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barbara A King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alan Dillenbeck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Caran Dillenbeck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joyce Minnion |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director/Presid |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director/Secret |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director/Treasu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2394 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2134 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26923 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35751 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49054 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60070 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38097 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35751 |
| IRS990EZ/TotalRevenueAmt | 0 | 26414 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thepurrfectkitty.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139034 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 45519 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 34000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BARBARA KING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 45519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies $13645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Medical Care $6965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities $2378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising Expense $992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donation expense $853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees $612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Professional Fees $590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Animal Transport $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cat Cages - Beginning $2394 Cat Cages - Ending $2134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payable to Officers, Directors, Etc. - Beginning $45519 Payable to Officers, Directors, Etc. - Ending $45519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit card - Beginning $3535 Credit card - Ending $14551 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara A King |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PURRFECT KITTY LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PURR |
| ReturnHeader/Filer/EIN | 0 | 200183134 |
| ReturnHeader/Filer/PhoneNum | 0 | 5165865555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 766 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLAINVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Satty Levine & Ciacco CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 Jericho Turnpike Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jericho |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163389500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank Lou CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T14:15:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.