Civic Intelligence

Kitten Nursery Inc.

990EZ • Fiscal year 2011 • EIN 26-2829609

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
1432 E Sherwood Road48895
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,644

Up $1,222 (+86%) from 2010

Net Assets

Up

$2,644

Up $1,222 (+86%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$16,999

Up $11,092 (+188%) from 2010

Expenses

Up

$15,779

Up $11,117 (+238%) from 2010

Net Income

Down

$1,220

Down $25 (-2.0%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,422Net Assets 2010: $1,4222010Assets 2011: $2,644Net Assets 2011: $2,6442011Assets 2012: $906Net Assets 2012: $9062012

Highlighted filing

2011

Assets$2,644
Liabilities-
Net Assets$2,644
Open 2011 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $5,907Expenses 2010: $4,662Net Income 2010: $1,2452010Revenue 2011: $16,999Expenses 2011: $15,779Net Income 2011: $1,2202011Revenue 2012: $13,532Expenses 2012: $15,270Net Income 2012: -$1,7382012

Highlighted filing

2011

Revenue$16,999
Expenses$15,779
Net Income$1,220
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2829609
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0WILLIAM SECOR JR
CompensationExplanation/Compensation/PersonName1ANTHONY MAZZALI
CompensationExplanation/Compensation/PersonName2JENNIFER LESPERANCE
CompensationExplanation/Compensation/PersonName3YUELIN SOPHIA LIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01422
IRS990EZ/CashSavingsAndInvestments/EOY02644
IRS990EZ/ContributionsGiftsGrantsEtc016999
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01220
IRS990EZ/FeesAndOthPymtToIndContractors021
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01422
IRS990EZ/NetAssetsOrFundBalancesBOY01422
IRS990EZ/NetAssetsOrFundBalances/EOY02644
IRS990EZ/NetAssetsOrFundBalancesEOY02644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015744 S PEACOCK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115744 S PEACOCK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121432 E SHERWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131432 E SHERWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HASLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HASLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLIAMSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLIAMSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM SECOR JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY MAZZALI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER LESPERANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YUELIN SOPHIA LIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal015710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE, TREAT AND PLACE FOR ADOPTION KITTENS.
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANY KITTENS WERE RESCUED/PLACED FOR ADOPTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101432 E SHERWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048895
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER LESPERANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173397662
IRS990EZ/TotalAssets/BOY01422
IRS990EZ/TotalAssets/EOY02644
IRS990EZ/TotalExpenses015779
IRS990EZ/TotalProgramServiceExpenses012658
IRS990EZ/TotalRevenue016999
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03317
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026223
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509026223
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016999
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03317
IRS990ScheduleA/Total509/Total026223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03317
IRS990ScheduleA/TotalSupportTotal/Total026223
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,033 OFFICE 1,019 KITTEN HEALTH CARE COSTS 3,129 SPAY/NEUTER COSTS 363 VET/MEDICAL EXPENSES 2,626 FOOD/LITTER/SUPPLIES 6,301 ANIMAL TRANSFER COSTS 239 TOTAL 15,710
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262829609
ReturnHeader/Filer/Name/BusinessNameLine10THE KITTEN NURSERY INC
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/Phone05178625931
ReturnHeader/Filer/USAddress/AddressLine101432 E SHERWOOD ROAD
ReturnHeader/Filer/USAddress/City0WILLIAMSTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048895
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JENNIFER LESPERANCE
ReturnHeader/Officer/Phone05178625931
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOOBY BAUMGARTEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105525 COLONY DR N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486385740
ReturnHeader/Preparer/Name0JOHN J LOOBY
ReturnHeader/Preparer/Phone09897990000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:23:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,644
Liabilities
-
Net assets
$2,644
Revenue
$16,999
Expenses
$15,779
Net income
$1,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$13.5$15.3$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$17.0$15.8$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$5.91$4.66$1.25