Civic Intelligence

Cats Commitment and Tender-Loving Service C/O Mary Mcgee

990PF • Fiscal year 2012 • EIN 30-0208933

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

PO Box 306788202
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$17,080

Higher top officer pay than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,637

Up $10,247 (+160%) from 2011

Net Assets

Up

$16,637

Up $10,247 (+160%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,567

Up $22,607 (+22%) 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.

$30K$20K$10K$0Assets 2010: $9,368Liabilities 2010: $0Net Assets 2010: $9,3682010Assets 2011: $6,390Liabilities 2011: $0Net Assets 2011: $6,3902011Assets 2012: $16,637Liabilities 2012: $0Net Assets 2012: $16,6372012Assets 2013: $7,690Liabilities 2013: $0Net Assets 2013: $7,6902013Assets 2014: $20,151Liabilities 2014: $0Net Assets 2014: $20,1512014Assets 2015: $14,878Liabilities 2015: $0Net Assets 2015: $14,8782015Assets 2016: $15,188Liabilities 2016: $0Net Assets 2016: $15,1882016Assets 2017: $12,048Liabilities 2017: $0Net Assets 2017: $12,0482017Assets 2018: $20,749Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $6,691Liabilities 2020: $0Net Assets 2020: $6,6912020Assets 2021: $2,155Liabilities 2021: $0Net Assets 2021: $2,1552021Assets 2022: $9,071Liabilities 2022: $0Net Assets 2022: $9,0712022Assets 2023: $8,452Liabilities 2023: $0Net Assets 2023: $8,4522023Assets 2024: $1,295Liabilities 2024: $0Net Assets 2024: $1,2952024

Highlighted filing

2012

Assets$16,637
Liabilities$0
Net Assets$16,637

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $92,0502010Expenses 2011: $102,9602011Expenses 2012: $125,5672012Revenue 2013: $134,816Expenses 2013: $143,763Net Income 2013: -$8,9472013Revenue 2014: $152,721Expenses 2014: $140,260Net Income 2014: $12,4612014Revenue 2015: $150,916Expenses 2015: $156,189Net Income 2015: -$5,2732015Revenue 2016: $169,887Expenses 2016: $169,577Net Income 2016: $3102016Revenue 2017: $154,483Expenses 2017: $157,623Net Income 2017: -$3,1402017Revenue 2018: $172,631Expenses 2018: $172,849Net Income 2018: -$2182018Revenue 2020: $207,269Expenses 2020: $211,363Net Income 2020: -$4,0942020Revenue 2021: $265,347Expenses 2021: $269,883Net Income 2021: -$4,5362021Revenue 2022: $269,700Expenses 2022: $262,784Net Income 2022: $6,9162022Revenue 2023: $166,441Expenses 2023: $167,060Net Income 2023: -$6192023Revenue 2024: $175,335Expenses 2024: $182,492Net Income 2024: -$7,1572024

Highlighted filing

2012

Revenue-
Expenses$125,567
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Care of feral animals especially cats

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY P MCGEEPres/DirectoPT$17,080-$17,080
DORIS I THOMASSec/Treas/DiPT$0--
TERRY ROGERSVice-Pres/DiFT$0--
MARINA BLAKEDirectorPT$0--
-DirectorPT$0--
Filing and Contact Details

Filer

EIN
30-0208933
Raw XML Appendix298 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131702 N MONTANA
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OtherExpensesSchedule/OtherExpenses/Description2VETERINARIAN
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OtherExpensesSchedule/OtherExpenses/Description4CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description5FUEL
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS
OtherExpensesSchedule/OtherExpenses/Description7WORKERS COMP INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps054896
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks054896
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5544
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SubstantialContributorsSch/SubstantialContributor/PersonName0MARY P MCGEE
SubstantialContributorsSch/SubstantialContributor/PersonName1DAVID MCGEE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101210 N MAIN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine111210 N MAIN
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ROSWELL
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300208933
ReturnHeader/Filer/Name/BusinessNameLine10CATS COMMITMENT AND TENDER-LOVING
ReturnHeader/Filer/Name/BusinessNameLine20SERVICE C/O MARY MCGEE
ReturnHeader/Filer/NameControl0CATS
ReturnHeader/Filer/Phone05756263333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3067
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088202
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARY MCGEE
ReturnHeader/Officer/Phone05756263333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITTER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1836
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882021836
ReturnHeader/Preparer/Name0KAREN ROGERS MELTON
ReturnHeader/Preparer/Phone05756228500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:03:38-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.75$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.66$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.70$2.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.65$2.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.07$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.00$1.73$1.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.54$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.70$1.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.51$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.53$1.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.35$1.44$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.26
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.03
2010Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.92