Civic Intelligence

Kitten Nursery Inc.

990EZ • Fiscal year 2012 • EIN 26-2829609

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$906

Down $1,738 (-66%) from 2011

Net Assets

Down

$906

Down $1,738 (-66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$13,532

Down $3,467 (-20%) from 2011

Expenses

Down

$15,270

Down $509 (-3.2%) from 2011

Net Income

Down

-$1,738

Down $2,958 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$906
Liabilities-
Net Assets$906
Open 2012 Filing

Operations Trend

Revenue Growth23rd 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

2012

Revenue$13,532
Expenses$15,270
Net Income-$1,738
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
26-2829609
Raw XML Appendix126 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/BOY02644
IRS990EZ/CashSavingsAndInvestments/EOY0906
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1738
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013532
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02644
IRS990EZ/NetAssetsOrFundBalancesBOY02644
IRS990EZ/NetAssetsOrFundBalances/EOY0906
IRS990EZ/NetAssetsOrFundBalancesEOY0906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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/OtherExpensesTotal015090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE, TREAT AND PLACE FOR ADOPTION KITTENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANY KITTENS WERE RESCUED/PLACED FOR ADOPTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013380
IRS990EZ/ProgramServiceRevenue013532
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/BOY02644
IRS990EZ/TotalAssets/EOY0906
IRS990EZ/TotalExpenses015270
IRS990EZ/TotalProgramServiceExpenses013380
IRS990EZ/TotalRevenue013532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03317
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013532
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013532
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509053287
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027064
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016999
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05907
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03317
IRS990ScheduleA/Total509/Total053287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03317
IRS990ScheduleA/TotalSupportTotal/Total053287
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,710 VET/MEDICAL EXPENSES 6,405 FOOD/LITTER/SUPPLIES 6,883 PET TRACK SYSTEM 92 TOTAL 15,090
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JENNIFER LESPERANCE
ReturnHeader/Officer/Phone05178625931
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:27:49-06:00

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
$906
Liabilities
-
Net assets
$906
Revenue
$13,532
Expenses
$15,270
Net income
-$1,738
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