Civic Intelligence

Homeless Cat Management Team Incorporated

990EZ • Fiscal year 2012 • EIN 23-2972093

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileHOMELESSCAT.ORG
PO Box 10020315233
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$112,714

Down $23,665 (-17%) from 2011

Net Assets

Down

$112,544

Down $23,665 (-17%) from 2011

Liabilities

Flat

$170

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$56,971

Down $16,651 (-23%) from 2011

Expenses

Up

$80,636

Up $29,174 (+57%) from 2011

Net Income

Down

-$23,665

Down $45,825 (-207%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $136,379Liabilities 2011: $170Net Assets 2011: $136,2092011Assets 2012: $112,714Liabilities 2012: $170Net Assets 2012: $112,5442012Assets 2013: $146,938Liabilities 2013: $170Net Assets 2013: $146,7682013Assets 2014: $152,453Net Assets 2014: $152,4532014Assets 2015: $135,960Liabilities 2015: $02015Assets 2016: $162,468Liabilities 2016: $02016Assets 2017: $101,000Liabilities 2017: $02017Assets 2018: $229,915Liabilities 2018: $02018Assets 2019: $172,928Net Assets 2019: $172,9282019Assets 2020: $139,226Net Assets 2020: $139,2262020Assets 2021: $141,286Liabilities 2021: $0Net Assets 2021: $141,2862021Assets 2022: $389,513Liabilities 2022: $0Net Assets 2022: $389,5132022Assets 2023: $604,671Liabilities 2023: $0Net Assets 2023: $604,6712023Assets 2024: $597,226Liabilities 2024: $0Net Assets 2024: $597,2262024

Highlighted filing

2012

Assets$112,714
Liabilities$170
Net Assets$112,544
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,622Expenses 2011: $51,462Net Income 2011: $22,1602011Revenue 2012: $56,971Expenses 2012: $80,636Net Income 2012: -$23,6652012Revenue 2013: $93,727Expenses 2013: $59,503Net Income 2013: $34,2242013Revenue 2014: $65,471Expenses 2014: $61,918Net Income 2014: $3,5532014Revenue 2015: $69,213Expenses 2015: $85,706Net Income 2015: -$16,4932015Revenue 2016: $141,139Expenses 2016: $114,361Net Income 2016: $26,7782016Revenue 2017: $101,250Expenses 2017: $101,250Net Income 2017: $02017Revenue 2018: $127,540Expenses 2018: $135,244Net Income 2018: -$7,7042018Revenue 2019: $120,781Expenses 2019: $178,717Net Income 2019: -$57,9362019Revenue 2020: $189,271Expenses 2020: $222,973Net Income 2020: -$33,7022020Revenue 2021: $234,709Expenses 2021: $232,649Net Income 2021: $2,0602021Revenue 2022: $492,306Expenses 2022: $244,079Net Income 2022: $248,2272022Revenue 2023: $508,325Expenses 2023: $293,314Net Income 2023: $215,0112023Revenue 2024: $592,144Expenses 2024: $599,589Net Income 2024: -$7,4452024

Highlighted filing

2012

Revenue$56,971
Expenses$80,636
Net Income-$23,665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To lead the way in ending the overpopulation of companion animals in our region (pittsburgh, pa area), by providing high-volume, high-quality, low- cost sterilization. We also assist and support community cat caretakers with trapping, transportation, cat food and shelter and veterinary care.

Filing and Contact Details

Filer

EIN
23-2972093
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0135815
IRS990EZ/CashSavingsAndInvestments/EOY0104783
IRS990EZ/ContributionsGiftsGrantsEtc033867
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-23665
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts056971
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136209
IRS990EZ/NetAssetsOrFundBalancesBOY0136209
IRS990EZ/NetAssetsOrFundBalances/EOY0112544
IRS990EZ/NetAssetsOrFundBalancesEOY0112544
IRS990EZ/OccupancyRentUtilitiesAndMaint08398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Becky Morrow DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandra Etzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Lendl-Lander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0564
IRS990EZ/OtherAssetsTotal/EOY07931
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066565
IRS990EZ/OtherRevenueTotal05557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Homeless Cat Management Team holds spay/neuter/vaccination clinics for feral cats. Some clinics are offered free of charge and some are held at a cost significantly below market value.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Homeless Cat Management Team holds spay/neuter/vacination clinics for feral cats. Some clinics are offered free of charge and some are held at a cost significantly below market value.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080636
IRS990EZ/ProgramServiceRevenue017512
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05673
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0170
IRS990EZ/SumOfTotalLiabilities/EOY0170
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 100203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pittsburgh
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015233
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Sandra Etzel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04123214060
IRS990EZ/TotalAssets/BOY0136379
IRS990EZ/TotalAssets/EOY0112714
IRS990EZ/TotalExpenses080636
IRS990EZ/TotalProgramServiceExpenses080636
IRS990EZ/TotalRevenue056971
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0Homelesscat.org
IRS990ScheduleA/AmountsSubstContributorsTotal033723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05359
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0569
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02949
IRS990ScheduleA/GrossInvestmentIncome170/Total03649
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc067579
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05557
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07280
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04363
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010168
IRS990ScheduleA/OtherIncome170/Total027368
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56070
IRS990ScheduleA/PublicSupportTotal170084768
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044111
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022330
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012824
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05359
IRS990ScheduleA/Total170/Total0118491
IRS990ScheduleA/TotalSupport0149508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Dividends 35..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Sales. Amount: 5,243. Description: Misc. Amount: 314. Total to Form 990-EZ, line 8: 5,557.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 234. Description: Other Expenses. Amount: 8,164. Total to Form 990-EZ, line 14: 8,398.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Payroll Expense. Amount: 787. Description: Payroll Services. Amount: 1,175. Description: Supplies. Amount: 43,618. Description: Telephone. Amount: 698. Description: Printing. Amount: 200. Description: Postage. Amount: 865. Description: Clinic Expenses. Amount: 12,253. Description: Outreach. Amount: 929. Description: Fundraising. Amount: 2,669. Description: Overhead. Amount: 2,487. Description: Misc. Amount: 884. Total to Form 990-EZ, line 16: 66,565.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Inventory. Beg. of Year Amount: 564. End of Year Amount: 1,155. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 6,776.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: . Beg. of Year Amount: 170. End of Year Amount: 170.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232972093
ReturnHeader/Filer/Name/BusinessNameLine10Homeless Cat Management Team Inc
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone04123214060
ReturnHeader/Filer/USAddress/AddressLine10PO Box 100203
ReturnHeader/Filer/USAddress/City0Pittsburgh
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015233
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Sandra Etzel
ReturnHeader/Officer/Phone04123214060
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0251624249
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BookSmarts
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020325 Route 19 Ste 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cranberry Twp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016066
ReturnHeader/Preparer/Name0Marcy Marshall
ReturnHeader/Preparer/Phone07247766650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:19:57-05:00

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
$112,714
Liabilities
$170
Net assets
$112,544
Revenue
$56,971
Expenses
$80,636
Net income
-$23,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$5.92$6.00$0.07
2023Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$5.08$2.93$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$4.92$2.44$2.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.35$2.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$1.89$2.23$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.21$1.79$0.58
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$1.28$1.35$0.08
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.01$0.00
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.41$1.14$0.27
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.69$0.86$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.65$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.94$0.60$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.57$0.81$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.74$0.51$0.22