Civic Intelligence

Winging Cat Rescue Inc.

990EZ • Fiscal year 2012 • EIN 26-1948454

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

2055 Jane Lane35907
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2012 filings • NTEE D20 • <$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

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,021

Down $777 (-11%) from 2011

Net Assets

Down

$6,021

Down $777 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$108,468

Down $16,361 (-13%) from 2011

Expenses

Down

$109,245

Down $15,770 (-13%) from 2011

Net Income

Down

-$777

Down $591 (-318%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $6,984Liabilities 2010: $0Net Assets 2010: $6,9842010Assets 2011: $6,798Liabilities 2011: $0Net Assets 2011: $6,7982011Assets 2012: $6,021Liabilities 2012: $0Net Assets 2012: $6,0212012Assets 2013: $6,223Liabilities 2013: $0Net Assets 2013: $6,2232013Assets 2014: $7,620Liabilities 2014: $1,495Net Assets 2014: $6,1252014Assets 2015: $8,967Liabilities 2015: $1,106Net Assets 2015: $7,8612015Assets 2017: $14,773Liabilities 2017: $0Net Assets 2017: $14,7732017Assets 2018: $18,537Liabilities 2018: $0Net Assets 2018: $18,5372018Assets 2020: $21,033Liabilities 2020: $0Net Assets 2020: $21,0332020Assets 2021: $29,273Liabilities 2021: $0Net Assets 2021: $29,2732021Assets 2022: $48,091Liabilities 2022: $0Net Assets 2022: $48,0912022Assets 2023: $55,553Liabilities 2023: $0Net Assets 2023: $55,5532023Assets 2024: $51,566Liabilities 2024: $0Net Assets 2024: $51,5662024

Highlighted filing

2012

Assets$6,021
Liabilities$0
Net Assets$6,021

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $136,559Expenses 2010: $139,506Net Income 2010: -$2,9472010Revenue 2011: $124,829Expenses 2011: $125,015Net Income 2011: -$1862011Revenue 2012: $108,468Expenses 2012: $109,245Net Income 2012: -$7772012Revenue 2013: $82,888Expenses 2013: $86,186Net Income 2013: -$3,2982013Revenue 2014: $88,628Expenses 2014: $88,726Net Income 2014: -$982014Revenue 2015: $86,704Expenses 2015: $84,968Net Income 2015: $1,7362015Revenue 2017: $90,230Expenses 2017: $85,281Net Income 2017: $4,9492017Revenue 2018: $101,110Expenses 2018: $97,346Net Income 2018: $3,7642018Revenue 2020: $90,637Expenses 2020: $99,252Net Income 2020: -$8,6152020Revenue 2021: $113,945Expenses 2021: $105,705Net Income 2021: $8,2402021Revenue 2022: $118,607Expenses 2022: $99,789Net Income 2022: $18,8182022Revenue 2023: $63,248Expenses 2023: $55,786Net Income 2023: $7,4622023Revenue 2024: $58,966Expenses 2024: $62,953Net Income 2024: -$3,9872024

Highlighted filing

2012

Revenue$108,468
Expenses$109,245
Net Income-$777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To prevent cruelty to animals, cats in particular.

Filing and Contact Details

Filer

EIN
26-1948454
Raw XML Appendix181 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY06021
IRS990EZ/ContributionsGiftsGrantsEtc089339
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-777
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IRS990EZ/GrossReceipts0108468
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0146
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesEOY06021
IRS990EZ/OccupancyRentUtilitiesAndMaint01481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Lowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Birnbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy E Sheffield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031122
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To prevent cruelty to animals, cats in particular.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Direct Rescue Program - In 2012, 700+ cats and kittens at risk of euthanization were rescued from animal pounds, received veterinary care including spay/neuter and were placed in boarding or foster care ready for adoption to qualified applicants or transfer to other approved rescues or sancturaries
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Low Cost Spay/Neuter Voucher Program - 170 spay/neuter vouchers were redeemed in 2012. These vouchers were issued for cats and kittens adopted from participating animal pounds and to assist low income owners. The vouchers were used to receive reduced cost or free spay/neuter services at participating veterinary clinics.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Shelter Wellness Program - Winging Cat Rescue supplied FVRCP vaccines, flea preventative and worming medication for the adoptable cats at a Georgia County Animal Control pound for the year (over 400 cats) as well as the volunteer to administer these treatments. Winging Cat Rescue also purchased washable reversible rubber mats for the cat cages at the pound. Both the Voucher Program and Shelter Wellness Program helped to increase the adoptions from county pounds.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04385
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22910
IRS990EZ/ProgramServiceRevenue018983
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102055 Jane Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035907
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy E Sheffield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02564424084
IRS990EZ/TotalAssets/BOY06798
IRS990EZ/TotalAssets/EOY06021
IRS990EZ/TotalExpenses0109245
IRS990EZ/TotalProgramServiceExpenses095860
IRS990EZ/TotalRevenue0108468
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.wingingcatrescue.org
IRS990ScheduleA/AmountsSubstContributorsTotal0213419
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Section B, Line 10(a)$5697 in 2008 was the beginning balance in Winging Cat Rescue's Paypal account at the time of incorporation.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0531132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0142
IRS990ScheduleA/GrossInvestmentIncome170/Total0247
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05697
IRS990ScheduleA/OtherIncome170/Total05697
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700317713
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 900-EZ, Part I, Line 10 - No single grantee organization or individual received in excess of $5000 - the largest grant to a single grantee was $3690
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Banking and Paypal fees;1461|Foster Supplies;26118|Licensure Registration fees;619|Website and other office supplies;2831|Travel Reimbursement;93^Total;31122^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Winging Cat Rescue Inc. submitted an application for Extension of Time to File an Exempt Organization Return for the Tax Period January 1, 2012 to December 31, 2012 which was approved. The extension to file was requested as the person originally selected to complete the return was unable to do so and the preparer needed additional time to complete the return.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261948454
ReturnHeader/Filer/Name/BusinessNameLine10WINGING CAT RESCUE INC
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/Phone06312614321
ReturnHeader/Filer/USAddress/AddressLine102055 Jane Lane
ReturnHeader/Filer/USAddress/City0Southside
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035907
ReturnHeader/Officer/DateSigned02013-07-28
ReturnHeader/Officer/Name0Kathy Sheffield
ReturnHeader/Officer/Phone02564424084
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-28T18:55:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.59$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.19$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.14$1.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.91$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.01$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.89$0.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.08$1.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.37$1.40$0.03