Civic Intelligence

Whiskers and Paws Inc

990EZ • Fiscal year 2013 • EIN 20-1416965

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileN/A
4534 Bond Lane32765

(321) 262-4330

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

400%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5

Up $4 (+400%) from 2012

Net Assets

Up

$5

Up $4 (+400%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$11,797

Down $128 (-1.1%) from 2012

Expenses

Down

$11,793

Down $331 (-2.7%) from 2012

Net Income

Up

$4

Up $203 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$5
Liabilities-
Net Assets$5
Open 2013 Filing

Operations Trend

Revenue Growth45th 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

2013

Revenue$11,797
Expenses$11,793
Net Income$4
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$11,797
Mission and Program Overview

Mission

Placement of rescued cats

Program Services

DescriptionGrantsExpenses
MEDICINE AND SUPPLIES FOR CARE OF CATS-$11,518
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA DIRIGOfficerPT$0--
Filing and Contact Details

Filer

EIN
20-1416965
Phone
3212624330

Signing Officer

Name
Angela Dirig
Title
President
Phone
3212624330
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Karen R Copeland
Phone
4073652909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Medical expenses 1200. Food expenses/supplies 5918. Vet 4400.”

Form 990, Part IX, Line 24F

“VET BILLS”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA DIRIG
IRS990EZ/BooksInCareOfDetail/PhoneNum03212624330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104534 BOND LAND
IRS990EZ/BooksInCareOfDetail/USAddress/City0OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011797
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA DIRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACEMENT OF RESCUED CATS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICINE AND SUPPLIES FOR CARE OF CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011793
IRS990EZ/TotalProgramServiceExpensesAmt011518
IRS990EZ/TotalRevenueAmt011797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043985
IRS990ScheduleA/TotalSupportAmt043985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL EXPENSES 1200. FOOD EXPENSES/SUPPLIES 5918. VET 4400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET BILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DIRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212624330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHISKERS AND PAWSINC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0201416965
ReturnHeader/Filer/PhoneNum03212624330
ReturnHeader/Filer/USAddress/AddressLine104534 BOND LANE
ReturnHeader/Filer/USAddress/City0OVIEDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN R COPELAND AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327656414
ReturnHeader/PreparerPersonGrp/PhoneNum04073652909
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R COPELAND
ReturnHeader/ReturnTs02014-08-04T12:06:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5
Liabilities
-
Net assets
$5
Revenue
$11,797
Expenses
$11,793
Net income
$4
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