Civic Intelligence

Kitties in Need of Someone Special

EIN 20-2560720 • 501(c)3

Profile

To rescue and facilitate adoption of homeless kittens/cats in need

766 Four Winds Circle85635

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

8th percentile

-148%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,522

Up $3,522 from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,522

Up $3,522 from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$17,405

Up $17,405 from 2012

Expenses

$43,193

No earlier filing loaded for comparison.

Net Income

-$25,788

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $31,186Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $3,522Net Assets 2013: $3,5222013

Highlighted filing

2013

Assets$3,522
Liabilities-
Net Assets$3,522
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,048Expenses 2011: $71,905Net Income 2011: -$6,8572011Revenue 2012: $02012Revenue 2013: $17,405Expenses 2013: $43,193Net Income 2013: -$25,7882013

Highlighted filing

2013

Revenue$17,405
Expenses$43,193
Net Income-$25,788
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$3,522
Liabilities
-
Net assets
$3,522
Revenue
$17,405
Expenses
$43,193
Net income
-$25,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.52$3.52$17.4$43.2$25.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$31.2$0.00$65.0$71.9$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$17,405
Mission and Program Overview

Mission

To rescue and facilitate adoption of homeless kittens/cats in need

Program Services

DescriptionGrantsExpenses
cared for homeless kittens and cats and facilitated adoptions to forever homes$43,193-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MARGOPresident-$0--
Filing and Contact Details

Filer

EIN
20-2560720
Phone
9736702481

Signing Officer

Name
Christine Margo
Title
President
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Rhine CPA
Phone
9737866788
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinary services $16172”

Other Expenses.2

“GENERAL SUPPLIES $11485”

Other Expenses.3

“DEPOSIT RETURNS $8950”

Other Expenses.4

“MEDICAL SUPPLIES $3663”

Other Expenses.5

“OPERATING EXPENSES $2923”

Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE MARGO
IRS990EZ/BooksInCareOfDetail/PhoneNum09736702481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10766 FOUR WINDS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017405
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03522
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE MARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND FACILITATE ADOPTION OF HOMELESS KITTENS/CATS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0cared for homeless kittens and cats and facilitated adoptions to forever homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043193
IRS990EZ/TotalProgramServiceExpensesAmt043193
IRS990EZ/TotalRevenueAmt017405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063236
IRS990ScheduleA/Total509Grp/TotalAmt080641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY SERVICES $16172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL SUPPLIES $11485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT RETURNS $8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES $3663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES $2923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KITTIES IN NEED OF SOMEONE SPECIAL
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0202560720
ReturnHeader/Filer/PhoneNum09736702481
ReturnHeader/Filer/USAddress/AddressLine10766 FOUR WINDS CIRCLE
ReturnHeader/Filer/USAddress/City0SIERRA VISTA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rhine & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007821
ReturnHeader/PreparerPersonGrp/PhoneNum09737866788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RHINE CPA
ReturnHeader/ReturnTs02014-06-30T10:52:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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