Civic Intelligence

Woonsocket Cat Sanctuary Inc.

990EZ • Fiscal year 2013 • EIN 20-3122035

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
266 Mendon Road02895

(401) 765-4174

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,160

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$38,342

Up $13,451 (+54%) from 2012

Net Assets

Up

$36,601

Up $12,341 (+51%) from 2012

Liabilities

Up

$1,741

Up $1,110 (+176%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$62,913

Up $11,259 (+22%) from 2012

Expenses

Down

$50,572

Down $2,769 (-5.2%) from 2012

Net Income

Up

$12,341

Up $14,028 (+832%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $21,639Liabilities 2010: $1,631Net Assets 2010: $20,0082010Assets 2011: $26,578Liabilities 2011: $631Net Assets 2011: $25,9472011Assets 2012: $24,891Liabilities 2012: $631Net Assets 2012: $24,2602012Assets 2013: $38,342Liabilities 2013: $1,741Net Assets 2013: $36,6012013Assets 2014: $71,563Liabilities 2014: $1,741Net Assets 2014: $69,8222014Assets 2015: $93,905Liabilities 2015: $4,047Net Assets 2015: $89,8582015Assets 2016: $102,073Liabilities 2016: $3,948Net Assets 2016: $98,1252016Assets 2017: $117,399Liabilities 2017: $1,893Net Assets 2017: $115,5062017Assets 2018: $127,136Liabilities 2018: $1,893Net Assets 2018: $125,2432018Assets 2019: $129,092Liabilities 2019: $1,717Net Assets 2019: $127,3752019Assets 2020: $144,979Liabilities 2020: $1,849Net Assets 2020: $143,1302020Assets 2021: $175,110Liabilities 2021: $1,873Net Assets 2021: $173,2372021Assets 2022: $261,911Liabilities 2022: $2,498Net Assets 2022: $259,4132022Assets 2024: $444,604Liabilities 2024: $0Net Assets 2024: $444,6042024

Highlighted filing

2013

Assets$38,342
Liabilities$1,741
Net Assets$36,601
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,296Expenses 2010: $57,873Net Income 2010: $1,4232010Revenue 2011: $61,896Expenses 2011: $55,957Net Income 2011: $5,9392011Revenue 2012: $51,654Expenses 2012: $53,341Net Income 2012: -$1,6872012Revenue 2013: $62,913Expenses 2013: $50,572Net Income 2013: $12,3412013Revenue 2014: $96,139Expenses 2014: $62,918Net Income 2014: $33,2212014Revenue 2015: $91,645Expenses 2015: $71,609Net Income 2015: $20,0362015Revenue 2016: $85,889Expenses 2016: $77,622Net Income 2016: $8,2672016Revenue 2017: $97,727Expenses 2017: $80,346Net Income 2017: $17,3812017Revenue 2018: $93,282Expenses 2018: $83,545Net Income 2018: $9,7372018Revenue 2019: $86,689Expenses 2019: $84,557Net Income 2019: $2,1322019Revenue 2020: $79,304Expenses 2020: $63,549Net Income 2020: $15,7552020Revenue 2021: $115,408Expenses 2021: $85,301Net Income 2021: $30,1072021Revenue 2022: $175,176Expenses 2022: $89,000Net Income 2022: $86,1762022Revenue 2024: $208,273Expenses 2024: $129,676Net Income 2024: $78,5972024

Highlighted filing

2013

Revenue$62,913
Expenses$50,572
Net Income$12,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$64,306
Mission and Program Overview

Mission

Non kill shelter for felines.

Non kill shelter for felines

Program Services

DescriptionGrantsExpenses
To care and shelter homeless cats and kittens, spay and neuter homeless felines, give medical care to homeless felines.-$36,753
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ADAMDirectorPT$17,160-$17,160
PAULETTE TESSIERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,935$21,935$1,393$20,542
Total Events$21,935$21,935$1,393$20,542
Filing and Contact Details

Filer

EIN
20-3122035
Phone
4017654174

Signing Officer

Name
Deborah Adam
Title
Director
Phone
4017654174
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah Pierce
Phone
4016583800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 1020. Office expenses 412. Liability insurance 2005. Payroll taxes 1896. Supplies 1314. General medical for felines 14358. Auto expenses 540. Trash removal 1554. Adoption expenses 398. Other supplies”

Form 990EZ, Part II, Line 26

“Payroll liabilites 631. 1741. Other liabilities”

Raw XML Appendix139 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/PersonNm0DEBORAH ADAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04017654174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10266 Mendon Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Woonsocket
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012341
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038342
IRS990EZ/FundraisingGrossIncomeAmt021935
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036601
IRS990EZ/OccupancyRentUtltsAndMaintAmt09915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE TESSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non kill shelter for felines
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To care and shelter homeless cats and kittens, spay and neuter homeless felines, give medical care to homeless felines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01393
IRS990EZ/SpecialEventsNetIncomeLossAmt020542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050572
IRS990EZ/TotalProgramServiceExpensesAmt036753
IRS990EZ/TotalRevenueAmt062913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166045
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166045
IRS990ScheduleA/TotalSupportAmt0166045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021935
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 1020. OFFICE EXPENSES 412. LIABILITY INSURANCE 2005. PAYROLL TAXES 1896. SUPPLIES 1314. GENERAL MEDICAL FOR FELINES 14358. AUTO EXPENSES 540. TRASH REMOVAL 1554. ADOPTION EXPENSES 398. OTHER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITES 631. 1741. OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017654174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Woonsocket Cat Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0WOON
ReturnHeader/Filer/EIN0203122035
ReturnHeader/Filer/PhoneNum04017654174
ReturnHeader/Filer/USAddress/AddressLine10266 Mendon Road
ReturnHeader/Filer/USAddress/City0Woonsocket
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lockey & Pierce CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103449 Mendon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002864
ReturnHeader/PreparerPersonGrp/PhoneNum04016583800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH PIERCE
ReturnHeader/ReturnTs02014-08-05T12:51:35-07:00
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
$38,342
Liabilities
$1,741
Net assets
$36,601
Revenue
$62,913
Expenses
$50,572
Net income
$12,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.08$1.30$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$1.75$0.89$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.15$0.85$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.79$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.87$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.93$0.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$0.98$0.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.92$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.96$0.63$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.63$0.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.52$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.62$0.56$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.59$0.58$0.01