Civic Intelligence

Purrzilla Cat Rescue Inc.

990EZ • Fiscal year 2013 • EIN 27-5500244

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 54201133454

(954) 857-3801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

77th percentile

$9,457

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$78

Down $789 (-91%) from 2012

Net Assets

Down

$78

Down $789 (-91%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$53,338

Up $26,647 (+100%) from 2012

Expenses

Up

$54,127

Up $28,203 (+109%) from 2012

Net Income

Down

-$789

Down $1,556 (-203%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $100Net Assets 2011: $1002011Assets 2012: $867Net Assets 2012: $8672012Assets 2013: $78Liabilities 2013: $0Net Assets 2013: $782013Assets 2015: $2,428Liabilities 2015: $0Net Assets 2015: $2,4282015Assets 2016: $11,114Liabilities 2016: $0Net Assets 2016: $11,1142016Assets 2018: $9,012Liabilities 2018: $7,836Net Assets 2018: $1,1762018Assets 2019: $73Liabilities 2019: $1,071Net Assets 2019: -$9982019Assets 2020: $856Liabilities 2020: $8,297Net Assets 2020: -$7,4412020Assets 2021: $131,007Liabilities 2021: $190,004Net Assets 2021: -$58,9972021Assets 2022: $88,573Liabilities 2022: $177,587Net Assets 2022: -$89,0142022Assets 2023: $71,579Liabilities 2023: $169,719Net Assets 2023: -$98,1402023Assets 2024: $13,148Liabilities 2024: $198,511Net Assets 2024: -$185,3632024

Highlighted filing

2013

Assets$78
Liabilities$0
Net Assets$78

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $11,000Expenses 2011: $10,900Net Income 2011: $1002011Revenue 2012: $26,691Expenses 2012: $25,924Net Income 2012: $7672012Revenue 2013: $53,338Expenses 2013: $54,127Net Income 2013: -$7892013Revenue 2015: $82,345Expenses 2015: $91,774Net Income 2015: -$9,4292015Revenue 2016: $90,607Expenses 2016: $81,921Net Income 2016: $8,6862016Revenue 2018: $74,988Expenses 2018: $82,247Net Income 2018: -$7,2592018Revenue 2019: $92,874Expenses 2019: $95,048Net Income 2019: -$2,1742019Revenue 2020: $89,822Expenses 2020: $97,336Net Income 2020: -$7,5142020Revenue 2021: $97,475Expenses 2021: $149,031Net Income 2021: -$51,5562021Revenue 2022: $100,133Expenses 2022: $130,150Net Income 2022: -$30,0172022Revenue 2023: $132,937Expenses 2023: $142,063Net Income 2023: -$9,1262023Revenue 2024: $166,388Expenses 2024: $253,611Net Income 2024: -$87,2232024

Highlighted filing

2013

Revenue$53,338
Expenses$54,127
Net Income-$789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$53,338
Mission and Program Overview

Mission

Cat Rescue and Rehabilitation

Program Services

DescriptionGrantsExpenses
Trap spay and neuter feral homeless and stray cats in Palm Beach County FL$28,100$32,476
Provide food housing and care for cats waiting to be adopted in Palm Beach County FL-$21,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ClancyPresidentFT$9,457-$9,457
Filing and Contact Details

Filer

EIN
27-5500244

Signing Officer

Name
Brian Clancy
Title
President
Phone
9548573801
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle Cote EA
Phone
2399319777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAnimal Food and Supplies 13,541Animal Medical Expenses 7,776Auto Expenses 696Auto Fuel Expenses 6,753Bank Fees 131Entertainment 22Licensing and Fees 266Travel Meals for Volunteer 1,564Office Supplies 184Trapping Supplies 566Travel 1,171Phones 63Advertising 215

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Clancy
IRS990EZ/BooksInCareOfDetail/PhoneNum09548573801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108008 Red Reef Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boynton Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078
IRS990EZ/GrossReceiptsAmt053338
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078
IRS990EZ/OccupancyRentUtltsAndMaintAmt011600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Clancy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Rescue and Rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt025238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trap spay and neuter feral homeless and stray cats in Palm Beach County FL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide food housing and care for cats waiting to be adopted in Palm Beach County FL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054127
IRS990EZ/TotalProgramServiceExpensesAmt054127
IRS990EZ/TotalRevenueAmt053338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt091029
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt091029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnimal Food and Supplies 13,541Animal Medical Expenses 7,776Auto Expenses 696Auto Fuel Expenses 6,753Bank Fees 131Entertainment 22Licensing and Fees 266Travel Meals for Volunteer 1,564Office Supplies 184Trapping Supplies 566Travel 1,171Phones 63Advertising 215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Clancy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09548573801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Purrzilla Cat Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PURR
ReturnHeader/Filer/EIN0275500244
ReturnHeader/Filer/USAddress/AddressLine10PO Box 542011
ReturnHeader/Filer/USAddress/City0Greenacres
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271739126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cote Tax Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012995 S Cleveland Ave STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033907
ReturnHeader/PreparerPersonGrp/PhoneNum02399319777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Cote EA
ReturnHeader/ReturnTs02014-05-14T20:01:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$1.99$1.85$1.66$2.54$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.70$0.98$1.33$1.42$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.78$0.89$1.00$1.30$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.90$0.59$0.97$1.49$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.08$0.07$0.90$0.97$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.93$0.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.75$0.82$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.82$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.54$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.27$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.11$0.11$0.00