Civic Intelligence

Woonsocket Cat Sanctuary Inc.

990EZ • Fiscal year 2017 • EIN 20-3122035

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
266 Mendon RoadWoonsocket, RI 02895

(401) 765-4174

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,740

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$117,399

Up $15,326 (+15%) from 2016

Net Assets

Up

$115,506

Up $17,381 (+18%) from 2016

Liabilities

Down

$1,893

Down $2,055 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$97,727

Up $11,838 (+14%) from 2016

Expenses

Up

$80,346

Up $2,724 (+3.5%) from 2016

Net Income

Up

$17,381

Up $9,114 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$117,399
Liabilities$1,893
Net Assets$115,506
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$97,727
Expenses$80,346
Net Income$17,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$102,878
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 homelessfelines, give medical care to homeless felines.$80,346-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AdamDirectorPT$25,740-$25,740
Paulette TessierDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,460$35,460$2,151$33,309
Total Events$35,460$35,460$5,151$30,309
Filing and Contact Details

Filer

Filer Name
Woonsocket Cat Sanctuary Inc
EIN
20-3122035
Phone
4017654174
Address
266 Mendon Road, Woonsocket, RI 02895

Signing Officer

Name
Deborah Adam
Title
Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lockey & Pierce CPA
Address
3449 Mendon Rd, Cumberland, RI 02864
Preparer
Deborah A Pierce
Phone
4016583800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Adoption expense $25393”

Other Expenses.2

“Feline medical expenses $5437”

Other Expenses.3

“Telephone $1566”

Other Expenses.4

“Trash removal $1269”

Other Expenses.5

“Office $1197”

Other Expenses.6

“Insurance $1016”

Other Expenses.7

“Food, litter $729”

Total Liabilities.1

“Payroll liabilities - Beginning $3948 Payroll liabilities - Ending $1893”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04017654174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 Mendon Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woonsocket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt035460
IRS990EZ/GrossReceiptsAmt0102878
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115506
IRS990EZ/OccupancyRentUtltsAndMaintAmt015367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Adam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paulette Tessier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036607
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 homelessfelines, give medical care to homeless felines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05151
IRS990EZ/SpecialEventsNetIncomeLossAmt030309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080346
IRS990EZ/TotalProgramServiceExpensesAmt080346
IRS990EZ/TotalRevenueAmt097727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251363
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251363
IRS990ScheduleA/TotalSupportAmt0251363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02151
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoption expense $25393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feline medical expenses $5437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trash removal $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food, litter $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll liabilities - Beginning $3948 Payroll liabilities - Ending $1893
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Adam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woonsocket Cat Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOON
ReturnHeader/Filer/EIN0203122035
ReturnHeader/Filer/PhoneNum04017654174
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 Mendon Road
ReturnHeader/Filer/USAddress/CityNm0Woonsocket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651195835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lockey & Pierce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03449 Mendon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002864
ReturnHeader/PreparerPersonGrp/PhoneNum04016583800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Pierce
ReturnHeader/ReturnTs02018-11-07T10:25:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,399
Liabilities
$1,893
Net assets
$115,506
Revenue
$97,727
Expenses
$80,346
Net income
$17,381
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