Civic Intelligence

Katz 4 Keeps Inc.

990 • Fiscal year 2013 • EIN 26-1709573

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.KATZ4KEEPS.COM
3101 Sawgrass Village Circle32082

(904) 273-5011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$118,767

Up $84,588 (+247%) from 2012

Net Assets

Up

$118,767

Up $84,588 (+247%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$203,751

Up $106,500 (+110%) from 2012

Expenses

Up

$119,163

Up $9,318 (+8.5%) from 2012

Net Income

Up

$84,588

Up $97,182 (+772%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$118,767
Liabilities$0
Net Assets$118,767
Open 2013 Filing

Operations Trend

Revenue Growth93rd 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

2013

Revenue$203,751
Expenses$119,163
Net Income$84,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$245,721
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$42,154-
Land, Buildings, and Equipment, Net$22,204$37,659▲ $15,455
Cash and Non-Interest-Bearing Accounts$9,765$36,744▲ $26,979
Total Assets$34,179$118,767▲ $84,588
Other Assets Total$2,210$2,210→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,179$118,767▲ $84,588
Total Net Assets Fund Balance$34,179$118,767▲ $84,588
Total Liabilities and Net Assets / Fund Balance$34,179$118,767▲ $84,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,659$15,397$53,056
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kristine CherekVice President
Mary BoushieFounder
Lee ConwaySecretary
Tracie TedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,146
Program Service Revenue
$14,450
Investment Income
$254
Other Revenue
$18,901
All Other Contributions
$170,146
Change in Net Assets
$84,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,163
Total Fundraising Expense$4,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,623--$36,623
Office Expenses$4,308-$4,596$8,904
Depreciation Depletion$3,817--$3,817
Insurance$2,121--$2,121
Other Expenses$1,250--$1,250
Information Technology$1,233--$1,233
Fees for Services Other$61$677-$738
Total Functional Expenses$113,890$677$4,596$119,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,514
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is circulated among governing members for review and comment”

Form 990, Part VI, Section B, Line 12C

“Questions as to any potential conflicts are addressed at board meetings to date, no conflicts identified”

Form 990, Part VI, Section B, Line 15

“To date, no one has been compensated for any services no employees”

Form 990, Part VI, Section C, Line 19

“Governing documents, tax returns, financial stmts and any other documents are available upon request”

Filing and Contact Details

Filer

EIN
26-1709573
Phone
9042735011

Signing Officer

Name
Tracie L Tedrick Treasurer
Title
Treasurer
Phone
9042735011
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie L Tedrick
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
125

Preparer

Preparer
Tracie Tedrick
Phone
9042735011
Raw XML Appendix362 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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118767
IRS990/TotalProgramServiceExpensesAmt0113890
IRS990/TotalProgramServiceRevenueAmt014450
IRS990/TotalRevenueGrp/ExclusionAmt018768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203751
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118767
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103101 SAWGRASS VILLAGE CIRCLE
IRS990/USAddress/City0PONTE VEDRA BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032082
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KATZ4KEEPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE L TEDRICK TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042735011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KATZ 4 KEEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0KATZ
ReturnHeader/Filer/EIN0261709573
ReturnHeader/Filer/PhoneNum09042735011
ReturnHeader/Filer/USAddress/AddressLine103101 SAWGRASS VILLAGE CIRCLE
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRACIE L TEDRICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103101 SAWGRASS VILLAGE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042735011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACIE TEDRICK
ReturnHeader/ReturnTs02014-07-14T04:25:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,767
Liabilities
$0
Net assets
$118,767
Revenue
$203,751
Expenses
$119,163
Net income
$84,588
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