Civic Intelligence

Kitten Angels

990 • Fiscal year 2012 • EIN 27-1889799

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
233 Houseman St12117
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

-$3,386

Up $1,938 (+36%) from 2011

Net Assets

Up

-$3,386

Up $1,938 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,945

Up $20,527 (+84%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: -$5,324Liabilities 2011: $0Net Assets 2011: -$5,3242011Assets 2012: -$3,386Liabilities 2012: $0Net Assets 2012: -$3,3862012Assets 2013: $8,320Liabilities 2013: $15,990Net Assets 2013: -$7,6702013Assets 2014: $5,159Liabilities 2014: $15,990Net Assets 2014: -$10,8312014Assets 2015: $5,980Liabilities 2015: $15,990Net Assets 2015: -$10,0102015Assets 2016: $11,830Liabilities 2016: $16,890Net Assets 2016: -$5,0602016Assets 2017: $15,422Liabilities 2017: $16,890Net Assets 2017: -$1,4682017Assets 2018: $55,748Liabilities 2018: $16,890Net Assets 2018: $38,8582018Assets 2019: $71,426Liabilities 2019: $16,890Net Assets 2019: $54,5362019Assets 2020: $60,973Liabilities 2020: $16,890Net Assets 2020: $44,0832020Assets 2021: $73,795Liabilities 2021: $16,890Net Assets 2021: $56,9052021Assets 2022: $76,136Liabilities 2022: $16,890Net Assets 2022: $59,2462022Assets 2024: $88,460Liabilities 2024: $16,890Net Assets 2024: $71,5702024

Highlighted filing

2012

Assets-$3,386
Liabilities$0
Net Assets-$3,386
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $24,4182011Expenses 2012: $44,9452012Revenue 2013: $75,113Expenses 2013: $79,396Net Income 2013: -$4,2832013Revenue 2014: $97,299Expenses 2014: $100,460Net Income 2014: -$3,1612014Revenue 2015: $142,096Expenses 2015: $141,276Net Income 2015: $8202015Revenue 2016: $139,454Expenses 2016: $134,504Net Income 2016: $4,9502016Revenue 2017: $148,753Expenses 2017: $145,161Net Income 2017: $3,5922017Revenue 2018: $230,901Expenses 2018: $190,576Net Income 2018: $40,3252018Revenue 2019: $214,627Expenses 2019: $198,949Net Income 2019: $15,6782019Revenue 2020: $201,262Expenses 2020: $211,713Net Income 2020: -$10,4512020Revenue 2021: $218,567Expenses 2021: $205,745Net Income 2021: $12,8222021Revenue 2022: $180,120Expenses 2022: $177,779Net Income 2022: $2,3412022Revenue 2024: $249,948Expenses 2024: $222,975Net Income 2024: $26,9732024

Highlighted filing

2012

Revenue-
Expenses$44,945
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$46,884
Mission and Program Overview

Mission

To rescue, spay and neuter kittens.

Filing and Contact Details

Filer

EIN
27-1889799
Raw XML Appendix279 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RESQUE, SPAY AND NUTER KITTENS
IRS990/AddressChange0X
IRS990/Advertising/Fundraising0455
IRS990/Advertising/Total0455
IRS990/AllOtherContributions046884
IRS990/AllOtherExpenses/ProgramServices0829
IRS990/AllOtherExpenses/Total0829
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-5324
IRS990/CashNonInterestBearing/EOY0-3386
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear046884
IRS990/ContributionsGrantsPriorYear019093
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SHELTER AND CARE FOR STRAY CATS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense044490
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES HERCHENRODER
IRS990/Form990PartVIISectionA/NamePerson1JEDITH JANCO
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM MCREAVY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts046884
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RESQUE, SPAY AND NUTER KITTENS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES HERCHENRODER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-5324
IRS990/NetAssetsOrFundBalancesEOY0-3386
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear024418
IRS990/OtherExpensesCurrentYear044945
IRS990/OtherExpenses/Description0MEDS
IRS990/OtherExpenses/Description1TEST KITS
IRS990/OtherExpenses/Description2VETS
IRS990/OtherExpenses/Description3APF
IRS990/OtherExpenses/ProgramServices01803
IRS990/OtherExpenses/ProgramServices12268
IRS990/OtherExpenses/ProgramServices230587
IRS990/OtherExpenses/ProgramServices39003
IRS990/OtherExpenses/Total01803
IRS990/OtherExpenses/Total12268
IRS990/OtherExpenses/Total230587
IRS990/OtherExpenses/Total39003
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses01939
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-5324
IRS990/RetainedEarningsEndowmentEtc/EOY0-3386
IRS990/RevenuesLessExpensesCY01939
IRS990/RevenuesLessExpensesPriorYear0-5325
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019093
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065977
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509065977
IRS990ScheduleA/Total509/CurrentTaxYear046884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019093
IRS990ScheduleA/Total509/Total065977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total065977
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY DOES REVIEW TAX RETURN BEFOE FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANZATION MAINTAIN A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2NO MANAGEMENT DIRECTOR OR TOP MANAGEMENT COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMP GIVEN OR EARNED
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAIL;ABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING1
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10233 HOUSEMAN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MAYFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012117
IRS990/TheBooksAreInCareOf/NamePerson0JEDITH JANCO
IRS990/TheBooksAreInCareOf/TelephoneNumber05185739906
IRS990/TotalAssets/BOY0-5324
IRS990/TotalAssetsBOY0-5324
IRS990/TotalAssets/EOY0-3386
IRS990/TotalAssetsEOY0-3386
IRS990/TotalCompGT150K0false
IRS990/TotalContributions046884
IRS990/TotalExpensesCurrentYear044945
IRS990/TotalExpensesPriorYear024418
IRS990/TotalFunctionalExpenses/Fundraising0455
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices044490
IRS990/TotalFunctionalExpenses/Total044945
IRS990/TotalFundrsngExpCurrentYear0455
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0-5324
IRS990/TotalLiabNetAssetsFundBalances/EOY0-3386
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-5324
IRS990/TotalNetAssetsFundBalances/EOY0-3386
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense044490
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear046884
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear019093
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn046884
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271889799
ReturnHeader/Filer/Name/BusinessNameLine10KITTEN ANGELS
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/USAddress/AddressLine10233 HOUSEMAN ST
ReturnHeader/Filer/USAddress/City0MAYFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JUDITH JANCO
ReturnHeader/Officer/Phone05185739906
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0141702049
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERANCE MARCEL RUSO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10156 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENSSELAER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012144
ReturnHeader/Preparer/Name0TERANCE M RUSO
ReturnHeader/Preparer/Phone05184380203
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:41:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$3,386
Liabilities
$0
Net assets
-$3,386
Revenue
-
Expenses
$44,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.72$2.50$2.23$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$1.80$1.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$2.19$2.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$2.01$2.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.55$2.15$1.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$2.31$1.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.01$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$1.39$1.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.42$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$0.97$1.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.75$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24