Civic Intelligence

Katty Shack Feline Rescue Organization Inc.

990EZ • Fiscal year 2013 • EIN 27-2063957

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2673 Mesibov Road19954

(302) 398-9701

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$255

Up $255 from 2011

Net Assets

Up

$255

Up $11,313 (+102%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $0Liabilities 2011: $11,058Net Assets 2011: -$11,0582011Assets 2013: $255Net Assets 2013: $2552013Assets 2015: $255Net Assets 2015: $2552015Assets 2016: $255Net Assets 2016: $2552016Assets 2023: $0Net Assets 2023: $6,2632023Assets 2024: $0Net Assets 2024: -$3,6332024

Highlighted filing

2013

Assets$255
Liabilities-
Net Assets$255
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,278Expenses 2011: $23,336Net Income 2011: -$11,0582011Revenue 2015: $18,198Expenses 2015: $18,198Net Income 2015: $02015Revenue 2016: $5,452Expenses 2016: $5,452Net Income 2016: $02016Revenue 2023: $19,975Expenses 2023: $13,712Net Income 2023: $6,2632023Revenue 2024: $19,975Expenses 2024: $23,608Net Income 2024: -$3,6332024

Latest loaded filing

2024

Revenue$19,975
Expenses$23,608
Net Income-$3,633
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

ANIMAL RESCUE AND CARE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DEDICATED TO THE PROPER CARE OF PLACED AND ABANDONED CATS AS WELL AS THE HOUSING, FEEDING, MEDICAL CARE OF AND PLACEMENT OF ABANDONED CATS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BOWENPresident-$0--
ETHAN BOWENVice Preside-$0--
Filing and Contact Details

Filer

EIN
27-2063957
Phone
3023989701

Signing Officer

Name
Ethan Bowen
Title
Vice-president
Phone
3023989701
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mark K Espie
Phone
7173547886
Raw XML Appendix105 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/CompensationExplanationGrp/PersonNm0MARILYN BOWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ETHAN BOWEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARILYN BOWEN
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20MARILYN BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03023987901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102673 BOWEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHAN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS DEDICATED TO THE PROPER CARE OF PLACED AND ABANDONED CATS AS WELL AS THE HOUSING, FEEDING, MEDICAL CARE OF AND PLACEMENT OF ABANDONED CATS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt068521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068521
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023989701
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KATTY SHACK FELINE RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATT
ReturnHeader/Filer/EIN0272063957
ReturnHeader/Filer/PhoneNum03023989701
ReturnHeader/Filer/USAddress/AddressLine102673 MESIBOV ROAD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROFESSIONAL TAX & ACCT SVCS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10326 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017557
ReturnHeader/PreparerPersonGrp/PhoneNum07173547886
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK K ESPIE
ReturnHeader/ReturnTs02014-05-13T10:16:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255
Liabilities
-
Net assets
$255
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.63$20.0$23.6$3.63
2023Detailed filing. Detailed filing data is available for this year.$0.00$6.26$20.0$13.7$6.26
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$5.45$5.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$18.2$18.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$11.1$11.1$12.3$23.3$11.1