Civic Intelligence

Long Island Cat Kitten Solution Inc

990EZ • Fiscal year 2016 • EIN 20-4637372

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

PO Box 7192Freeport, NY 11520

(516) 431-8794

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

97th percentile

431%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$21,227

Up $17,230 (+431%) from 2015

Net Assets

Up

$20,087

Up $16,090 (+403%) from 2015

Liabilities

Up

$1,140

Up $1,140 from 2015

Revenue

Up

$91,888

Up $20,231 (+28%) from 2015

Expenses

Down

$75,798

Down $1,772 (-2.3%) from 2015

Net Income

Up

$16,090

Up $22,003 (+372%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $15,988Net Assets 2010: $15,9882010Assets 2011: $15,498Liabilities 2011: $02011Assets 2012: $3,094Liabilities 2012: $0Net Assets 2012: $3,0942012Assets 2013: $8,648Liabilities 2013: $0Net Assets 2013: $8,6482013Assets 2014: $9,910Liabilities 2014: $0Net Assets 2014: $9,9102014Assets 2015: $3,997Liabilities 2015: $0Net Assets 2015: $3,9972015Assets 2016: $21,227Liabilities 2016: $1,140Net Assets 2016: $20,0872016Assets 2017: $6,986Liabilities 2017: $0Net Assets 2017: $6,9862017Assets 2018: $8,456Liabilities 2018: $387Net Assets 2018: $8,0692018Assets 2021: $0Net Assets 2021: $3952021

Highlighted filing

2016

Assets$21,227
Liabilities$1,140
Net Assets$20,087

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $47,570Expenses 2010: $43,819Net Income 2010: $3,7512010Revenue 2011: $47,278Expenses 2011: $47,768Net Income 2011: -$4902011Revenue 2012: $54,709Expenses 2012: $67,113Net Income 2012: -$12,4042012Revenue 2013: $71,197Expenses 2013: $65,643Net Income 2013: $5,5542013Revenue 2014: $46,395Expenses 2014: $45,133Net Income 2014: $1,2622014Revenue 2015: $71,657Expenses 2015: $77,570Net Income 2015: -$5,9132015Revenue 2016: $91,888Expenses 2016: $75,798Net Income 2016: $16,0902016Revenue 2017: $56,151Expenses 2017: $69,252Net Income 2017: -$13,1012017Revenue 2018: $47,715Expenses 2018: $46,632Net Income 2018: $1,0832018Revenue 2021: $2,865Expenses 2021: $2,470Net Income 2021: $3952021

Highlighted filing

2016

Revenue$91,888
Expenses$75,798
Net Income$16,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$95,818
Mission and Program Overview

Mission

End overpopulation catskittens

Program Services

DescriptionGrantsExpenses
SEE STATEMENT-$75,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONEVice President-$0--
CATHLEEN ATELAPresidentPT$0--
LORRAINE WOLLSecretary-$0--
KATHY NORCIATreasurerPT$0--
ADRIA CZARNOMSKI DVMDirectorPT$0--
ELLEN KARPDirectorPT$0--
DEBORAH JAMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Cat Kitten Solution Inc
EIN
20-4637372
Address
PO BOX 7192, Freeport, NY 11520

Signing Officer

Name
Cathleen Atela
Title
President
Phone
5164318794
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Gj Professional Services Inc
Address
170 TRAFALGAR BLVD, Island Park, NY 11558
Preparer
Jenine Infantino
Phone
5168892089
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iiiline 28to help end overpopulation & suffering of cats/kittens as well as to increase public awareness & participation in their humane treatment. Locating colonies of homeless & abandoned cats/kittnes. Humane trapping & findind homes for those appropriate for adoption. Providing basic veterinary care, including spay/neuter, vaccinations against rabies & distmeper testing, when appropriate, for feline leukemia & aids & any other medical treatments deemed appropriate. Releasing cats, unable to socialize for adoption, back to their original colony sites. Upgrading the colonies & supporting caregivers. Educating the public regarding the plight of homeless cats/kittnes on how to control the population of homeless/feral cats.

Description of other expenses Part I line 16

Description AmountBANK CHARGES 231Equipment Leasing 362LIC & Permits 200Supplies 18,293Telephone 2,082

Description of total liabilities Part II line 26

Category Beginning of Year End of YearL/P -Kabbage 0 1,140

Changes to governing documents Part V line 34

There was changes to two directors and Vice President slot is vacant

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IIILINE 28TO HELP END OVERPOPULATION & SUFFERING OF CATS/KITTENS AS WELL AS TO INCREASE PUBLIC AWARENESS & PARTICIPATION IN THEIR HUMANE TREATMENT. LOCATING COLONIES OF HOMELESS & ABANDONED CATS/KITTNES. HUMANE TRAPPING & FINDIND HOMES FOR THOSE APPROPRIATE FOR ADOPTION. PROVIDING BASIC VETERINARY CARE, INCLUDING SPAY/NEUTER, VACCINATIONS AGAINST RABIES & DISTMEPER TESTING, WHEN APPROPRIATE, FOR FELINE LEUKEMIA & AIDS & ANY OTHER MEDICAL TREATMENTS DEEMED APPROPRIATE. RELEASING CATS, UNABLE TO SOCIALIZE FOR ADOPTION, BACK TO THEIR ORIGINAL COLONY SITES. UPGRADING THE COLONIES & SUPPORTING CAREGIVERS. EDUCATING THE PUBLIC REGARDING THE PLIGHT OF HOMELESS CATS/KITTNES ON HOW TO CONTROL THE POPULATION OF HOMELESS/FERAL CATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 231Equipment Leasing 362LIC & Permits 200Supplies 18,293Telephone 2,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearL/P -Kabbage 0 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There was changes to two directors and Vice President slot is vacant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164318794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND CAT KITTEN SOLUTION INC
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ReturnHeader/Filer/EIN0204637372
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm016:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510459831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJ PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 TRAFALGAR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Island Park
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENINE INFANTINO
ReturnHeader/ReturnTs02017-03-27T16:01:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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