Civic Intelligence

The Purrfect Kitty Ltd

990EZ • Fiscal year 2018 • EIN 20-0183134

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

PO Box 903Deer Park, NY 11729

(516) 586-5555

Siviq Scores

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

Liabilities / Assets

98th percentile

12.67x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.92x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

42%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,327

Up $991 (+42%) from 2017

Net Assets

Down

-$38,833

Down $4,206 (-12%) from 2017

Liabilities

Up

$42,160

Up $5,197 (+14%) from 2017

Revenue

Down

$45,637

Down $8,973 (-16%) from 2017

Expenses

Up

$49,843

Up $4,966 (+11%) from 2017

Net Income

Down

-$4,206

Down $13,939 (-143%) from 2017

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

2018

Assets$3,327
Liabilities$42,160
Net Assets-$38,833

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

2018

Revenue$45,637
Expenses$49,843
Net Income-$4,206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$45,637
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
Feline Shelter-Sanctuary provides a healthy, loving environment for rescued felines who are homeless and unadoptable. In addition, efforts are focused on Trap, Neuter, Release projects to help reduce the animal overpopulation problem and educating the public with responsibilities of caring for residential stray cats in their neighborhood through spay/neuter. Furthermore, our Rescue efforts provide any ill cats with full medical attention and any adoptable cats are found suitable, permanent homes.$47,682-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara A KingDirector/Presid-$0--
Thomas LandherrTreasurer-$0--
Clare FindlaySecretary-$0--
Barbara ModicaDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Purrfect Kitty Ltd
EIN
20-0183134
Phone
5165865555
Address
PO Box 903, Deer Park, NY 11729

Signing Officer

Name
Barbara A King
Title
President
Signed
2019-05-10
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 $1007

Other Expenses.1

Supplies $18724

Other Expenses.2

Medical Care $12964

Other Expenses.3

miscellaneous expense $1341

Other Expenses.4

Utilities $633

Other Expenses.5

Professional Fees $615

Other Expenses.6

Animal Transport $399

Other Expenses.7

Fundraising expense $396

Other Expenses.8

Moving expenses $300

Other Expenses.9

Bank Fees $205

Other Expenses.10

Donation expense $85

Other Assets.1

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

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $22119 Payable to Officers, Directors, Etc. - Ending $22119

Total Liabilities.1

Credit card - Beginning $14844 Credit card - Ending $20041

Raw XML Appendix173 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/PhoneNum05165865555
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deer Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt022119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38833
IRS990EZ/OccupancyRentUtltsAndMaintAmt013143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara A King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Landherr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clare Findlay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Modica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02134
IRS990EZ/OtherExpensesTotalAmt036669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feline Shelter-Sanctuary provides a healthy, loving environment for rescued felines who are homeless and unadoptable. In addition, efforts are focused on Trap, Neuter, Release projects to help reduce the animal overpopulation problem and educating the public with responsibilities of caring for residential stray cats in their neighborhood through spay/neuter. Furthermore, our Rescue efforts provide any ill cats with full medical attention and any adoptable cats are found suitable, permanent homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049843
IRS990EZ/TotalProgramServiceExpensesAmt047682
IRS990EZ/TotalRevenueAmt045637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.thepurrfectkitty.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt0194429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194429
IRS990ScheduleA/TotalSupportAmt0204452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $18724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical Care $12964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3miscellaneous expense $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Transport $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expense $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Moving expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation expense $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cat Cages - Beginning $2134 Cat Cages - Ending $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $22119 Payable to Officers, Directors, Etc. - Ending $22119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card - Beginning $14844 Credit card - Ending $20041
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara A King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PURRFECT KITTY LTD
ReturnHeader/Filer/BusinessNameControlTxt0PURR
ReturnHeader/Filer/EIN0200183134
ReturnHeader/Filer/PhoneNum05165865555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 903
ReturnHeader/Filer/USAddress/CityNm0Deer Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112370855
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/ReturnTs02019-05-10T15:18:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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