Woonsocket Cat Sanctuary Inc.

990EZ • Fiscal year 2012 • EIN 20-3122035

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile N/A

266 Mendon Road02895

Siviq Scores

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

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-3.3%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-6.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-17%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$24,891

Down $1,687 (-6.3%) from 2011

Net Assets

Down

$24,260

Down $1,687 (-6.5%) from 2011

Liabilities

Flat

$631

Flat from 2011

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin35th percentile

Revenue

Down

$51,654

Down $10,242 (-17%) from 2011

Expenses

Down

$53,341

Down $2,616 (-4.7%) from 2011

Net Income

Down

-$1,687

Down $7,626 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2012

Assets$24,891

Liabilities$631

Net Assets$24,260

Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2012

Revenue$51,654

Expenses$53,341

Net Income-$1,687

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Non kill shelter for felines.

Filing and Contact Details

Filer

EIN: 20-3122035

Raw XML Appendix138 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/CashSavingsAndInvestments/EOY	0	24891
IRS990EZ/ContributionsGiftsGrantsEtc	0	32976
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1687
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	20302
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	53278
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25947
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25947
IRS990EZ/NetAssetsOrFundBalances/EOY	0	24260
IRS990EZ/NetAssetsOrFundBalancesEOY	0	24260
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	17160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEBORAH ADAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAULETTE TESSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	25524
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Non kill shelter for felines
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To care and shelter homeless cats and kittens, spay and neuter homeless felines, give medical care to homeless felines.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	53278
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	17160
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1624
IRS990EZ/SpecialEventsNetIncomeLoss	0	18678
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	RI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	631
IRS990EZ/SumOfTotalLiabilities/EOY	0	631
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	266 MENDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WOONSOCKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02895
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBORAH ADAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4017654174
IRS990EZ/TotalAssets/BOY	0	26578
IRS990EZ/TotalAssets/EOY	0	24891
IRS990EZ/TotalExpenses	0	53341
IRS990EZ/TotalProgramServiceExpenses	0	53278
IRS990EZ/TotalRevenue	0	51654
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	32976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	39951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	35404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	15343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	9154
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	132828
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	132828
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	32976
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	39951
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	35404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	15343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	9154
IRS990ScheduleA/Total170/Total	0	132828
IRS990ScheduleA/TotalSupport	0	132828
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	1624
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20302
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	20302
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20302
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	20302
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Miscellaneous
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18678
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1624
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1624
IRS990ScheduleO/GeneralExplanation/Explanation	0	TELEPHONE 1075. OFFICE EXPENSES 886. LIABILITY INSURANCE 4905. PAYROLL TAXES 4015. SUPPLIES 320. GENERAL MEDICAL FOR FELINES 223. LICENSES AND PERMITS 55. TRASH REMOVAL 1076. ADOPTION EXPENSES 12419. OTHER SUPPLIES 550.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL LIABILITES 631. OTHER LIABILITIES 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203122035
ReturnHeader/Filer/Name/BusinessNameLine1	0	WOONSOCKET CAT SANCTUARY
ReturnHeader/Filer/NameControl	0	WOON
ReturnHeader/Filer/Phone	0	4017654174
ReturnHeader/Filer/USAddress/AddressLine1	0	266 MENDON ROAD
ReturnHeader/Filer/USAddress/City	0	WOONSOCKET
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02895
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-13
ReturnHeader/Officer/Name	0	DEBORAH ADAM
ReturnHeader/Officer/Phone	0	4017654174
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LOCKEY & PIERCE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3449 MENDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CUMBERLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02864
ReturnHeader/Preparer/Name	0	DEBORAH PIERCE
ReturnHeader/Preparer/Phone	0	4016583800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-13T13:50:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,891
Liabilities: $631
Net assets: $24,260
Revenue: $51,654
Expenses: $53,341
Net income: -$1,687

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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