Civic Intelligence

Sonora Cat Rescue

990EZ • Fiscal year 2012 • EIN 26-0085978

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profilesonoracatrescue.org
PO Box 436395370-4363
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

56th percentile

5.5%

Higher net margin than 56% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,620

Up $5,086 (+24%) from 2011

Net Assets

Up

$26,620

Up $5,086 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$93,027

Up $17,015 (+22%) from 2011

Expenses

Up

$87,941

Up $22,479 (+34%) from 2011

Net Income

Down

$5,086

Down $5,464 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $21,534Net Assets 2011: $21,5342011Assets 2012: $26,620Net Assets 2012: $26,6202012Assets 2013: $28,014Net Assets 2013: $28,0142013Assets 2014: $37,697Net Assets 2014: $37,6972014Assets 2015: $44,894Net Assets 2015: $44,8942015Assets 2019: $67,075Net Assets 2019: $67,0752019Assets 2020: $64,172Net Assets 2020: $64,1722020Assets 2021: $65,240Net Assets 2021: $65,2402021Assets 2022: $63,977Net Assets 2022: $63,9772022Assets 2023: $113,799Net Assets 2023: $113,7992023Assets 2024: $143,852Net Assets 2024: $143,8522024

Highlighted filing

2012

Assets$26,620
Liabilities-
Net Assets$26,620
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,012Expenses 2011: $65,462Net Income 2011: $10,5502011Revenue 2012: $93,027Expenses 2012: $87,941Net Income 2012: $5,0862012Revenue 2013: $82,637Expenses 2013: $81,243Net Income 2013: $1,3942013Revenue 2014: $108,007Expenses 2014: $98,324Net Income 2014: $9,6832014Revenue 2015: $144,031Expenses 2015: $136,834Net Income 2015: $7,1972015Revenue 2019: $71,235Expenses 2019: $82,242Net Income 2019: -$11,0072019Revenue 2020: $81,249Expenses 2020: $84,152Net Income 2020: -$2,9032020Revenue 2021: $83,935Expenses 2021: $82,867Net Income 2021: $1,0682021Revenue 2022: $53,277Expenses 2022: $54,540Net Income 2022: -$1,2632022Revenue 2023: $115,178Expenses 2023: $65,356Net Income 2023: $49,8222023Revenue 2024: $134,890Expenses 2024: $104,837Net Income 2024: $30,0532024

Highlighted filing

2012

Revenue$93,027
Expenses$87,941
Net Income$5,086
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Rescue abandoned, surrendered and free roaming cats.

Filing and Contact Details

Filer

EIN
26-0085978
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021534
IRS990EZ/CashSavingsAndInvestments/EOY026620
IRS990EZ/ContributionsGiftsGrantsEtc080610
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05086
IRS990EZ/FeesAndOthPymtToIndContractors073528
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013427
IRS990EZ/GrossReceipts094037
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0Treasurers Report
IRS990EZ/NetAssetsOrFundBalances/BOY021534
IRS990EZ/NetAssetsOrFundBalancesBOY021534
IRS990EZ/NetAssetsOrFundBalances/EOY026620
IRS990EZ/NetAssetsOrFundBalancesEOY026620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judith Rodan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynda Light
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beverly Ginn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014119
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue abandoned, surrendered and free roaming cats.
IRS990EZ/PrintingPublicationsPostage0294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adopt out homeless cats and kittens. Spay and neuter cats.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085396
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01010
IRS990EZ/SpecialEventsNetIncomeLoss012417
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020770 Phoenix Lake Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sonora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0953709607
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Bell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095880530
IRS990EZ/TotalAssets/BOY021534
IRS990EZ/TotalAssets/EOY026620
IRS990EZ/TotalExpenses087941
IRS990EZ/TotalProgramServiceExpenses085396
IRS990EZ/TotalRevenue093027
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0sonoracatrescue.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044887
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213926
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090213926
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093027
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076012
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044887
IRS990ScheduleA/Total509/Total0213926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044887
IRS990ScheduleA/TotalSupportTotal/Total0213926
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260085978
ReturnHeader/Filer/Name/BusinessNameLine10Sonora Cat Rescue
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/Phone02069621228
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4363
ReturnHeader/Filer/USAddress/City0Sonora
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0953704363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Judith Rodan
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jan Cadotte EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Soulsbyville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095372
ReturnHeader/Preparer/Name0Jan Cadotte
ReturnHeader/Preparer/Phone02095866333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T09:45:42-00:00

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
$26,620
Liabilities
-
Net assets
$26,620
Revenue
$93,027
Expenses
$87,941
Net income
$5,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.35$1.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.15$0.65$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.53$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.81$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.71$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.44$1.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.08$0.98$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.83$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.93$0.88$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.76$0.65$0.11