Civic Intelligence

Katz 4 Keeps Inc.

990EZ • Fiscal year 2012 • EIN 26-1709573

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileWWW.KATZ4KEEPS.COM
3101 Sawgrass Village Circle32082
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

22nd percentile

-13%

Higher net margin than 22% 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

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,179

Down $17,581 (-34%) from 2010

Net Assets

Down

$34,179

Down $17,581 (-34%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$97,251

Down $18,216 (-16%) from 2010

Expenses

Up

$109,845

Up $40,889 (+59%) from 2010

Net Income

Down

-$12,594

Down $59,105 (-127%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $51,760Net Assets 2010: $51,7602010Assets 2012: $34,179Net Assets 2012: $34,1792012Assets 2013: $118,767Liabilities 2013: $0Net Assets 2013: $118,7672013Assets 2014: $110,964Liabilities 2014: $868Net Assets 2014: $110,0962014Assets 2015: $102,261Liabilities 2015: $1,135Net Assets 2015: $101,1262015Assets 2016: $111,987Liabilities 2016: $837Net Assets 2016: $111,1502016Assets 2017: $51,890Liabilities 2017: $1,135Net Assets 2017: $50,7552017Assets 2018: $8,495Net Assets 2018: $8,4952018

Highlighted filing

2012

Assets$34,179
Liabilities-
Net Assets$34,179
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,467Expenses 2010: $68,956Net Income 2010: $46,5112010Revenue 2012: $97,251Expenses 2012: $109,845Net Income 2012: -$12,5942012Revenue 2013: $203,751Expenses 2013: $119,163Net Income 2013: $84,5882013Revenue 2014: $130,205Expenses 2014: $139,203Net Income 2014: -$8,9982014Revenue 2015: $142,483Expenses 2015: $151,453Net Income 2015: -$8,9702015Revenue 2016: $166,211Expenses 2016: $156,187Net Income 2016: $10,0242016Revenue 2017: $113,180Expenses 2017: $173,575Net Income 2017: -$60,3952017Revenue 2018: $34,089Expenses 2018: $76,349Net Income 2018: -$42,2602018

Highlighted filing

2012

Revenue$97,251
Expenses$109,845
Net Income-$12,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Rescue abandoned/hurt cats, spay neuter and provide medical attentionshelter and care for cats until placed in suitable adoptive homes

Filing and Contact Details

Filer

EIN
26-1709573
Raw XML Appendix161 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
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IRS990EZ/CashSavingsAndInvestments/BOY021031
IRS990EZ/CashSavingsAndInvestments/EOY09765
IRS990EZ/ContributionsGiftsGrantsEtc087741
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12594
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome0808
IRS990EZ/GroProfitLossSalesOfInventory0242
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IRS990EZ/GrossSalesOfInventory0242
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY023830
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047071
IRS990EZ/NetAssetsOrFundBalancesBOY047071
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IRS990EZ/NetAssetsOrFundBalancesEOY034179
IRS990EZ/OccupancyRentUtilitiesAndMaint032751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BOUSHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACIE TEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTINE CHEREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02210
IRS990EZ/OtherAssetsTotal/EOY02210
IRS990EZ/OtherChangesInNetAssets0-298
IRS990EZ/OtherExpensesTotal073336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE ABANDONED CATS-CARE AND ADOPTION
IRS990EZ/PrintingPublicationsPostage03758
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE ABANDONED/HURT CATS, SPAY NEUTER AND PROVIDE MEDICAL ATTENTION ADOPT CATS INTO FOREVER HOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094600
IRS990EZ/ProgramServiceRevenue08460
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss0808
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103101 SAWGRASS VILLAGE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONTE VEDRA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032082
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACIE L TEDRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042735011
IRS990EZ/TotalAssets/BOY047071
IRS990EZ/TotalAssets/EOY034179
IRS990EZ/TotalExpenses0109845
IRS990EZ/TotalProgramServiceExpenses094600
IRS990EZ/TotalRevenue097251
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KATZ4KEEPS.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0113052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0339122
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02415
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07709
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090346831
IRS990ScheduleA/Total509/CurrentTaxYear088791
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115467
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029222
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032450
IRS990ScheduleA/Total509/Total0346831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032450
IRS990ScheduleA/TotalSupportTotal/Total0346831
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 471
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses REGISTRATION FEES 136
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,928
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICES-CAT RESCUE VET,LITTER, FOOD, BEDDING 48,803
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses ADOPTION DAY EXPENSES 1,346
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 35
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses BANK AND CREDIT CARD CHARGES 432
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 20, Net Assets ADJUSTMENT TO CASH TO RECONCILE TO BANK AFTER YEAR END -298
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets DEPOSITS Beginning of year 2,210, End of year 2,210
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261709573
ReturnHeader/Filer/Name/BusinessNameLine10KATZ 4 KEEPS INC
ReturnHeader/Filer/NameControl0KATZ
ReturnHeader/Filer/Phone09042735011
ReturnHeader/Filer/USAddress/AddressLine103101 SAWGRASS VILLAGE CIRCLE
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0TRACIE L TEDRICK TREASURER
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACIE L TEDRICK PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103101 SAWGRASS VILLAGE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032082
ReturnHeader/Preparer/Name0TRACIE TEDRICK
ReturnHeader/Preparer/Phone09042735011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T06:10:38-00:00

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
$34,179
Liabilities
-
Net assets
$34,179
Revenue
$97,251
Expenses
$109,845
Net income
-$12,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.34$0.76$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.13$1.74$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.66$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.42$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.30$1.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.04$1.19$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.97$1.10$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.15$0.69$0.47