Civic Intelligence

Whiskers and Paws Inc

990EZ • Fiscal year 2012 • EIN 20-1416965

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileN/A
4534 Bond Lane32765
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $199 (-100%) from 2011

Net Assets

Down

$1

Down $199 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$11,925

Up $6,738 (+130%) from 2011

Expenses

Up

$12,124

Up $6,624 (+120%) from 2011

Net Income

Up

-$199

Up $114 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $513Net Assets 2010: $5132010Assets 2011: $200Net Assets 2011: $2002011Assets 2012: $1Net Assets 2012: $12012Assets 2013: $5Net Assets 2013: $52013Assets 2017: $15Liabilities 2017: $02017Assets 2018: $1,501Liabilities 2018: $02018

Highlighted filing

2012

Assets$1
Liabilities-
Net Assets$1
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $7,662Expenses 2010: $7,154Net Income 2010: $5082010Revenue 2011: $5,187Expenses 2011: $5,500Net Income 2011: -$3132011Revenue 2012: $11,925Expenses 2012: $12,124Net Income 2012: -$1992012Revenue 2013: $11,797Expenses 2013: $11,793Net Income 2013: $42013Revenue 2017: $7,128Expenses 2017: $7,215Net Income 2017: -$872017Revenue 2018: $15,449Expenses 2018: $13,963Net Income 2018: $1,4862018

Highlighted filing

2012

Revenue$11,925
Expenses$12,124
Net Income-$199
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Placement of rescued cats

Filing and Contact Details

Filer

EIN
20-1416965
Raw XML Appendix121 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/BOY0200
IRS990EZ/CashSavingsAndInvestments/EOY01
IRS990EZ/ContributionsGiftsGrantsEtc011925
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-199
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011925
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0200
IRS990EZ/NetAssetsOrFundBalancesBOY0200
IRS990EZ/NetAssetsOrFundBalances/EOY01
IRS990EZ/NetAssetsOrFundBalancesEOY01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA DIRIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLACEMENT OF RESCUED CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICINE AND SUPPLIES FOR CARE OF CATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012124
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104534 BOND LAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OVIEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032765
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA DIRIG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03212624330
IRS990EZ/TotalAssets/BOY0200
IRS990EZ/TotalAssets/EOY01
IRS990EZ/TotalExpenses012124
IRS990EZ/TotalProgramServiceExpenses012124
IRS990EZ/TotalRevenue011925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011411
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043599
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170043599
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05187
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07662
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07414
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011411
IRS990ScheduleA/Total170/Total043599
IRS990ScheduleA/TotalSupport043599
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL EXPENSES 810. FOOD EXPENSES/SUPPLIES 6064. VET 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1VET BILLS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201416965
ReturnHeader/Filer/Name/BusinessNameLine10WHISKERS AND PAWSINC
ReturnHeader/Filer/NameControl0WHIS
ReturnHeader/Filer/Phone03212624330
ReturnHeader/Filer/USAddress/AddressLine104534 BOND LANE
ReturnHeader/Filer/USAddress/City0OVIEDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032765
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0ANGELA DIRIG
ReturnHeader/Officer/Phone03212624330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN R COPELAND AND ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 PLAZA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVIEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327656414
ReturnHeader/Preparer/Name0KAREN R COPELAND
ReturnHeader/Preparer/Phone04073652909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T05:49:08-07:00

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
$1
Liabilities
-
Net assets
$1
Revenue
$11,925
Expenses
$12,124
Net income
-$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$15.4$14.0$1.49
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$7.13$7.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$11.8$11.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$11.9$12.1$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$5.19$5.50$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$7.66$7.15$0.51