Civic Intelligence

Woonsocket Cat Sanctuary Inc.

990EZ • Fiscal year 2020 • EIN 20-3122035

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$144,979

Up $15,887 (+12%) from 2019

Net Assets

Up

$143,130

Up $15,755 (+12%) from 2019

Liabilities

Up

$1,849

Up $132 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$79,304

Down $7,385 (-8.5%) from 2019

Expenses

Down

$63,549

Down $21,008 (-25%) from 2019

Net Income

Up

$15,755

Up $13,623 (+639%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$144,979
Liabilities$1,849
Net Assets$143,130
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$79,304
Expenses$63,549
Net Income$15,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$79,708
Mission and Program Overview

Mission

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.-$63,549
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ADAMDirectorPT$26,520-$26,520
PAULETTE TESSIERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,235$18,235$404$17,831
Total Events$18,235$18,235$404$17,831
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
Phone
4017654174
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 567 insurance 1,815 adoption expense 21,236 feline medical 2,666 food 499 payroll taxes 2,389 total 29,172”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,717 1,849”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBORAH ADAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAULETTE TESSIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH ADAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04016583800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 BLACKSTONE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144979
IRS990EZ/FundraisingGrossIncomeAmt018235
IRS990EZ/GrossReceiptsAmt079708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143130
IRS990EZ/OccupancyRentUtltsAndMaintAmt07857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026520
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/OtherExpensesTotalAmt029172
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 HOMELESS FELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0404
IRS990EZ/SpecialEventsNetIncomeLossAmt017831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063549
IRS990EZ/TotalProgramServiceExpensesAmt063549
IRS990EZ/TotalRevenueAmt079304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276438
IRS990ScheduleA/TotalSupportAmt0276438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 567 INSURANCE 1,815 ADOPTION EXPENSE 21,236 FELINE MEDICAL 2,666 FOOD 499 PAYROLL TAXES 2,389 TOTAL 29,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,717 1,849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017654174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03449 MENDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002864
ReturnHeader/PreparerPersonGrp/PhoneNum04016583800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A PIERCE
ReturnHeader/ReturnTs02021-11-15T09:22:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,979
Liabilities
$1,849
Net assets
$143,130
Revenue
$79,304
Expenses
$63,549
Net income
$15,755
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