Civic Intelligence

Tabbys Place a Cat Sanctuary Inc.

990 • Fiscal year 2012 • EIN 22-3695520

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.TABBYSPLACE.ORG
1100 US Hwy 20208551
Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

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

2012 filings • NTEE D • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,479,373

Down $54,048 (-3.5%) from 2011

Net Assets

Down

$1,417,032

Down $54,493 (-3.7%) from 2011

Liabilities

Up

$62,341

Up $445 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$861,939

Up $45,947 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,533,421Liabilities 2011: $61,896Net Assets 2011: $1,471,5252011Assets 2012: $1,479,373Liabilities 2012: $62,341Net Assets 2012: $1,417,0322012Assets 2013: $1,577,626Liabilities 2013: $37,441Net Assets 2013: $1,540,1852013Assets 2014: $1,547,307Liabilities 2014: $43,895Net Assets 2014: $1,503,4122014Assets 2015: $1,580,893Liabilities 2015: $32,470Net Assets 2015: $1,548,4232015Assets 2016: $1,552,177Liabilities 2016: $34,308Net Assets 2016: $1,517,8692016Assets 2017: $1,471,749Liabilities 2017: $95,415Net Assets 2017: $1,376,3342017Assets 2018: $1,496,526Liabilities 2018: $119,100Net Assets 2018: $1,377,4262018Assets 2019: $1,601,903Liabilities 2019: $40,518Net Assets 2019: $1,561,3852019Assets 2020: $1,878,144Liabilities 2020: $84,901Net Assets 2020: $1,793,2432020Assets 2021: $3,395,123Liabilities 2021: $17,765Net Assets 2021: $3,377,3582021Assets 2022: $5,104,094Liabilities 2022: $144,001Net Assets 2022: $4,960,0932022Assets 2023: $5,624,858Liabilities 2023: $210,509Net Assets 2023: $5,414,3492023Assets 2024: $5,958,713Liabilities 2024: $50,242Net Assets 2024: $5,908,4712024

Highlighted filing

2012

Assets$1,479,373
Liabilities$62,341
Net Assets$1,417,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $815,9922011Expenses 2012: $861,9392012Revenue 2013: $990,421Expenses 2013: $867,268Net Income 2013: $123,1532013Revenue 2014: $957,601Expenses 2014: $996,869Net Income 2014: -$39,2682014Revenue 2015: $1,187,450Expenses 2015: $1,142,439Net Income 2015: $45,0112015Revenue 2016: $1,199,331Expenses 2016: $1,229,885Net Income 2016: -$30,5542016Revenue 2017: $1,180,556Expenses 2017: $1,322,091Net Income 2017: -$141,5352017Revenue 2018: $1,358,346Expenses 2018: $1,357,254Net Income 2018: $1,0922018Revenue 2019: $1,577,345Expenses 2019: $1,393,386Net Income 2019: $183,9592019Revenue 2020: $1,661,095Expenses 2020: $1,429,237Net Income 2020: $231,8582020Revenue 2021: $3,202,358Expenses 2021: $1,618,243Net Income 2021: $1,584,1152021Revenue 2022: $3,693,259Expenses 2022: $2,110,524Net Income 2022: $1,582,7352022Revenue 2023: $2,885,317Expenses 2023: $2,431,061Net Income 2023: $454,2562023Revenue 2024: $3,092,971Expenses 2024: $2,598,849Net Income 2024: $494,1222024

Highlighted filing

2012

Revenue-
Expenses$861,939
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$805,010
Mission and Program Overview

Mission

To operate and maintain a facility that will provide homeless cats with shelter, food, water and medical care until the cats can be adopted. Also, to trap-neuter-release (tnr) feral cats in our surrounding areas.

Filing and Contact Details

Filer

EIN
22-3695520
Raw XML AppendixShowing 400 of 439 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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IRS990/Description0IN 2012 WE CONTINUED OUR EFFORTS AT ADDING TNR (TRAP NEUTER RELEASE OF FERAL CATS) TO OUR PROGRAM, AS WE STERILIZED CLOSE TO 100 CATS IN OUR LOCAL AREA. WE ALSO ADDED AN ONLINE HELP FACILITY FOR PEOPLE LOOKING FOR HELP WITH THEIR CATS, PRIMARILY TRYING TO FIND NEW HOMES. WE HIRED A PART-TIME EMPLOYEE TO PROVIDE PROMPT HELP WITH EACH REQUEST. DURING 2012, WE RECEIVED AND RESPONDED TO OVER 1,000 REQUESTS. IN 2011 WE EXPANDED OUR OUTREACH INTO TNR (TRAP NEUTER RELEASE) FOR FERAL CATS. ALONG WITH SEVERAL SMALL TNR PROJEXTS IN THE AREA, WE BEGAN A COLLABORATION WITH THE NJ STATE WOMEN'S PRISON TO MANAGE THE FERAL CAT POPULATION ON THEIR PROPERTY. THE PROJECT IS ONGOING, BUT DURING 2011 WE TRAPPED AND STERILIZED 33 CATS AND RETURNED THEM TO THE PRISON GROUNDS. IN ADDITION, WE CONTINUED OUR PRIMARY WORK OF SAVING CATS FROM HOPELESS SITUATIONS AND ADOPTING THEM TO LOVING HOMES ADOPTING 120 IN 2011. IN 2010 THE ORGANIZATION REACHED A NEW HIGH IN PUBLIC DONATIONS DESPITE THE HARSH ECONOMIC TIMES THE COUNTRY IS FACING. FOR THE SECOND CONSECUTIVE YEAR THE ORGANIZATION HAS OPERATED PROFITABLY, THE ORGANIZATION WAS ABLE TO OBTAIN A USED X-RAY MACHINE FROM A LOCAL FRIENDLY VETERNARIAN WHICH HAS PROVEN TO BE A MUCH NEEDED ADDITION TO OUR MEDICAL FACILITIES. LASTLY, IN 2010 WE SAVED OUR 900TH CAT FROM A HOPELESS SITUATION. IN 2009 WE SURPASSED OUR 800TH SAVED CAT, CONTINUED ON-GOING OPERATIONS AND MADE SIGNIFICANT UPGRADES TO OUR IT. IN 2008 WE CELEBRATED THE 5TH ANNIVERSARY OF OPERATIONS IN THE NEW FACILITY. WE SAVED OUR 600TH CAT, GREW OUR VOLUNTEER PROGRAM AND SAW AN 8% INCREASE IN DONATIONS. IN 2007, WE ACCEPTED SEVERAL CATS WITH RARE DISEASES THAT WE HAVE TREATED WITH SOME SUCCESS. THIS EXPERIENCE WILL NOT ONLY HELP OUR PRACTICE BUT THE PRACTICES OF OTHER FELINE PRACTIONERS, WE WERE ABLE TO INCREASE OUR FUNDRAISING FROM 2006 BY 50% AND GREW OUR DEVELOPMENT DEPARTMENT WITH THE ADDITION OF A DEVELOPMENT ASSOCIATE. DURING 2007 WE HIT THE MAJOR MILESTONE OF SAVING OUR 500TH CAT. THE YEAR ALSO SAW OUR 400TH ADOPTION. WE PURCHASED A HIGH- END DENTAL MACHINE THAT ALLOWS THE STAFF TO ACCOMPLISH DENTAL PROCEDURES MORE EFFICIENTLY AND THOROUGHLY.
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS CARE AND FEED THE ANIMAL RESIDENTS AND PROVIDE CLEANING SERVICES THROUGHOUT THE FACILITY
IRS990ScheduleO/GeneralExplanation/Explanation1TRAPPED AND STERILIZED 33 CATS AND RETURNED THEM TO THE PRISON GROUNDS. IN ADDITION, WE CONTINUED OUR PRIMARY WORK OF SAVING CATS FROM HOPELESS SITUATIONS AND ADOPTING THEM TO LOVING HOMES ADOPTING 120 IN 2011. IN 2010 THE ORGANIZATION REACHED A NEW HIGH IN PUBLIC DONATIONS DESPITE THE HARSH ECONOMIC TIMES THE COUNTRY IS FACING. FOR THE SECOND CONSECUTIVE YEAR THE ORGANIZATION HAS OPERATED PROFITABLY, THE ORGANIZATION WAS ABLE TO OBTAIN A USED X-RAY MACHINE FROM A LOCAL FRIENDLY VETERNARIAN WHICH HAS PROVEN TO BE A MUCH NEEDED ADDITION TO OUR MEDICAL FACILITIES. LASTLY, IN 2010 WE SAVED OUR 900TH CAT FROM A HOPELESS SITUATION. IN 2009 WE SURPASSED OUR 800TH SAVED CAT, CONTINUED ON-GOING OPERATIONS AND MADE SIGNIFICANT UPGRADES TO OUR IT. IN 2008 WE CELEBRATED THE 5TH ANNIVERSARY OF OPERATIONS IN THE NEW FACILITY. WE SAVED OUR 600TH CAT, GREW OUR VOLUNTEER PROGRAM AND SAW AN 8% INCREASE IN DONATIONS. IN 2007, WE ACCEPTED SEVERAL CATS WITH RARE DISEASES THAT WE HAVE TREATED WITH SOME SUCCESS. THIS EXPERIENCE WILL NOT ONLY HELP OUR PRACTICE BUT THE PRACTICES OF OTHER FELINE PRACTIONERS, WE WERE ABLE TO INCREASE OUR FUNDRAISING FROM 2006 BY 50% AND GREW OUR DEVELOPMENT DEPARTMENT WITH THE ADDITION OF A DEVELOPMENT ASSOCIATE. DURING 2007 WE HIT THE MAJOR MILESTONE OF SAVING OUR 500TH CAT. THE YEAR ALSO SAW OUR 400TH ADOPTION. WE PURCHASED A HIGH- END DENTAL MACHINE THAT ALLOWS THE STAFF TO ACCOMPLISH DENTAL PROCEDURES MORE EFFICIENTLY AND THOROUGHLY.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE AN EQUIPPED FACILITY IN WHICH TO CARRY OUT IT'S EXEMPT FUNCTION.
IRS990ScheduleO/GeneralExplanation/Explanation3PRESIDENT/CEO JONATHAN ROSENBERG RETAINS THE SOLE VOTING PSOITION ON THE BOARD. THE REMAINIG INDEPENDENT MEMBERS ARE PRESENT AS A GUIDE AND PROVIDE ADVISORY SERVICES WITHOUT THE RIGHT TO VOTE
IRS990ScheduleO/GeneralExplanation/Explanation4DRAFT RETURN IS PRSENTED TO BOARD FOR REVIEW AND ACCEPTANCE OF ALL ENTRIES AND REPSONSES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST AT ORGANIZATION OFFICES
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE -5,692
IRS990ScheduleO/GeneralExplanation/Explanation7CORRECT PRIOR YEAR ADJ 12,288
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101100 HWY202
IRS990/TheBooksAreInCareOf/AddressUS/City0RINGOES
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008551
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09082375300
IRS990/TotalAssets/BOY01533421
IRS990/TotalAssetsBOY01533421
IRS990/TotalAssets/EOY01479373
IRS990/TotalAssetsEOY01479373
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0800353
IRS990/TotalExpensesCurrentYear0861939
IRS990/TotalExpensesPriorYear0815992
IRS990/TotalFunctionalExpenses/Fundraising026145
IRS990/TotalFunctionalExpenses/ManagementAndGeneral095916
IRS990/TotalFunctionalExpenses/ProgramServices0739878
IRS990/TotalFunctionalExpenses/Total0861939
IRS990/TotalFundrsngExpCurrentYear026145
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061896
IRS990/TotalLiabilitiesBOY061896
IRS990/TotalLiabilities/EOY062341
IRS990/TotalLiabilitiesEOY062341
IRS990/TotalLiabNetAssetsFundBalances/BOY01533421
IRS990/TotalLiabNetAssetsFundBalances/EOY01479373
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY01471525
IRS990/TotalNetAssetsFundBalances/EOY01417032
IRS990/TotalOfOtherProgramServiceExp022655
IRS990/TotalOtherRevenue053
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0739878
IRS990/TotalReportableCompFromOrg09425

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Filings

Displayed year

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

Open filing
Assets
$1,479,373
Liabilities
$62,341
Net assets
$1,417,032
Revenue
-
Expenses
$861,939
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$3.09$2.60$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.21$5.41$2.89$2.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$3.69$2.11$1.58
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$3.20$1.62$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.08$1.79$1.66$1.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.58$1.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.36$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.38$1.18$1.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.20$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$1.19$1.14$0.05
2014Summary only. Only limited summary data is available for this year.$1.55$0.04$1.50$0.96$1.00$0.04
2013Summary only. Only limited summary data is available for this year.$1.58$0.04$1.54$0.99$0.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$0.82