Civic Intelligence

Woonsocket Cat Sanctuary Inc.

990EZ • Fiscal year 2016 • EIN 20-3122035

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
266 Mendon RoadWoonsocket, RI 02895

(401) 658-3800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$102,073

Up $8,168 (+8.7%) from 2015

Net Assets

Up

$98,125

Up $8,267 (+9.2%) from 2015

Liabilities

Down

$3,948

Down $99 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$85,889

Down $5,756 (-6.3%) from 2015

Expenses

Up

$77,622

Up $6,013 (+8.4%) from 2015

Net Income

Down

$8,267

Down $11,769 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$102,073
Liabilities$3,948
Net Assets$98,125
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$85,889
Expenses$77,622
Net Income$8,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$89,804
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 TO HOMELESS FELINES.-$77,622
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ADAMDirector-$0--
PAULETTE TESSIERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$48,392$48,392$3,915$44,477
Total Events$48,392$48,392$3,915$44,477
Filing and Contact Details

Filer

Filer Name
Woonsocket Cat Sanctuary Inc
EIN
20-3122035
Address
266 MENDON ROAD, WOONSOCKET, RI 02895

Signing Officer

Name
Deborah Adam
Title
Director
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
LOCKEY & PIERCE CPA'S
Address
3449 MENDON RD, CUMBERLAND, RI 02864-2114
Preparer
Deborah a Pierce
Phone
4016583800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,573 insurance 1,450 telephone 1,179 trash removal 1,363 supplies 1,132 adoption expenses 27,434 feline medical expenses 4,401 food, litter, other 1,427 total 39,959”

Form 990-ez, Part II, Line 26

“Payroll liabilities 4,047 3,948”

Raw XML Appendix135 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 ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04016583800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 MENDON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOONSOCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102073
IRS990EZ/FundraisingGrossIncomeAmt048392
IRS990EZ/GrossReceiptsAmt089804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098125
IRS990EZ/OccupancyRentUtltsAndMaintAmt010963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt039959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON KILL SHELTER FOR FELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE AND SHELTER HOMELESS CATS AND KITTENS, SPAY AND NEUTER HOMELESS FELINES, GIVE MEDICAL CARE TO TO HOMELESS FELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03915
IRS990EZ/SpecialEventsNetIncomeLossAmt044477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077622
IRS990EZ/TotalProgramServiceExpensesAmt077622
IRS990EZ/TotalRevenueAmt085889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 142,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60360
IRS990ScheduleA/PublicSupportPY170Pct00.69600
IRS990ScheduleA/PublicSupportTotal170Amt0216921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216921
IRS990ScheduleA/TotalSupportAmt0359403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,573 INSURANCE 1,450 TELEPHONE 1,179 TRASH REMOVAL 1,363 SUPPLIES 1,132 ADOPTION EXPENSES 27,434 FELINE MEDICAL EXPENSES 4,401 FOOD, LITTER, OTHER 1,427 TOTAL 39,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 4,047 3,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOONSOCKET CAT SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOON
ReturnHeader/Filer/EIN0203122035
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 MENDON ROAD
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C42C22DAAD47602E107DBA2FBF32307DA078B2F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C42C22DAAD47602E107DBA2FBF32307DA078B2F8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651195835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCKEY & PIERCE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03449 MENDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028642114
ReturnHeader/PreparerPersonGrp/PhoneNum04016583800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A PIERCE
ReturnHeader/ReturnTs02017-08-08T10:54:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,073
Liabilities
$3,948
Net assets
$98,125
Revenue
$85,889
Expenses
$77,622
Net income
$8,267
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