Civic Intelligence

The Purrfect Kitty Ltd

990EZ • Fiscal year 2019 • EIN 20-0183134

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

99th percentile

10.09x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

32%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,386

Up $1,059 (+32%) from 2018

Net Assets

Down

-$39,868

Down $1,035 (-2.7%) from 2018

Liabilities

Up

$44,254

Up $2,094 (+5.0%) from 2018

Revenue

Up

$46,846

Up $1,209 (+2.6%) from 2018

Expenses

Down

$47,881

Down $1,962 (-3.9%) from 2018

Net Income

Up

-$1,035

Up $3,171 (+75%) from 2018

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

2019

Assets$4,386
Liabilities$44,254
Net Assets-$39,868

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

2019

Revenue$46,846
Expenses$47,881
Net Income-$1,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$46,846
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.$46,019-
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
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1678

Other Expenses.1

Supplies $19044

Other Expenses.2

Medical Care $10307

Other Expenses.3

Utilities $1480

Other Expenses.4

miscellaneous expense $1222

Other Expenses.5

Professional Fees $640

Other Expenses.6

Animal Transport $251

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 $20041 Credit card - Ending $22135

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/USAddress/CityNm0Deer Park
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IRS990EZ/ExcessOrDeficitForYearAmt0-1035
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39868
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39868
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt034622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0116
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/GrantsAndAllocationsAmt046019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047881
IRS990EZ/TotalProgramServiceExpensesAmt046019
IRS990EZ/TotalRevenueAmt046846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.thepurrfectkitty.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054587
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt0212962
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046846
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212962
IRS990ScheduleA/TotalSupportAmt0222985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $19044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical Care $10307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4miscellaneous expense $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Transport $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cat Cages - Beginning $2134 Cat Cages - Ending $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $22119 Payable to Officers, Directors, Etc. - Ending $22119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card - Beginning $20041 Credit card - Ending $22135
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara A King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AddressLine1Txt0534 Broadhollow Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02020-07-15T15:17:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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