Civic Intelligence

Cats 'N Us Society Inc

EIN 34-1780483 • 501(c)3

PO Box 9244663
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

2nd percentile

-4625%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $92,071 (-100%) from 2011

Liabilities

Down

$0

Down $1,923 (-100%) from 2011

Net Assets

Down

$0

Down $90,148 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,949

Down $37,828 (-95%) from 2011

Expenses

Up

$92,097

Up $36,756 (+66%) from 2011

Net Income

Down

-$90,148

Down $74,584 (-479%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $109,886Liabilities 2010: $4,174Net Assets 2010: $105,7122010Assets 2011: $92,071Liabilities 2011: $1,923Net Assets 2011: $90,1482011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $59,238Expenses 2010: $53,555Net Income 2010: $5,6832010Revenue 2011: $39,777Expenses 2011: $55,341Net Income 2011: -$15,5642011Revenue 2012: $1,949Expenses 2012: $92,097Net Income 2012: -$90,1482012

Highlighted filing

2012

Revenue$1,949
Expenses$92,097
Net Income-$90,148
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,949
Expenses
$92,097
Net income
-$90,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.92$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.40$0.55$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.59$0.54$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
34-1780483
Raw XML Appendix219 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019800
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01923
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-90148
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid071620
IRS990EZ/GrossReceipts01949
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY072115
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090148
IRS990EZ/NetAssetsOrFundBalancesBOY090148
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE BURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY HETTINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE ERVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SARAH BUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0156
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal020477
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JUMANE CARE AND TREATMENT FOR CATS NEEDING PROTECTION IN THE AREA RETURN LOST CATS TO OWNERS FIND SUITABLE HOMES FOR CATS WITHOUT OWNERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01949
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092097
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01923
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 92
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044663
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE BURGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303436060
IRS990EZ/TotalAssets/BOY092071
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses092097
IRS990EZ/TotalProgramServiceExpenses092097
IRS990EZ/TotalRevenue01949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01923
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026989
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total0135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012539
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0135
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.94600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94490
IRS990ScheduleA/PublicSupportTotal5090189671
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01923
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/SupportFromDQPsEtc/Total010923
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01923
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039765
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059622
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039528
IRS990ScheduleA/Total509/Total0200594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039580
IRS990ScheduleA/TotalSupportTotal/Total0200729
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 92
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11PO BOX 92
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NEW PHILADELPHIA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1NEW PHILADELPHIA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1OH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode044663
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode144663
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-01-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-01-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH AND OTHER ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1BUILDING AND EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0341213637
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1341213637
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset019800
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset151820
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1TAX APPRAISAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0TUSCARAWAS CTY HUMANE SOCIETY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1TUSCARAWAS CTY HUMANE SOCIETY
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY PREVENTION OF CRUELTY TO ANIMALS GRANTEE TUSCARAWAS COUNTY HUMANE SOCIETY STREET PO BOX 92 CITY, STATE, ZIP NEW PHILADELPHIA OH 44663 RELATIONSHIP 501(C)3 AMOUNT 71,620
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT WORKERS COMP AND OTHER EXPENSES 182 LOSS ON DONATION OF FIXED ASSETS 20,295
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR WORKERS COMPENSATION DEPOSIT 156 0
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR MORTGAGE AND NOTES PAYABLE 1,923 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341780483
ReturnHeader/Filer/Name/BusinessNameLine10CATS N US SOCIETY INC
ReturnHeader/Filer/NameControl0CATS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92
ReturnHeader/Filer/USAddress/City0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044663
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CONNIE BURGER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0141862861
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANTAGE TAX GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 EAST HIGH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044663
ReturnHeader/Preparer/Name0TAB A KEPLINGER
ReturnHeader/Preparer/Phone03303436525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:48:30-05:00

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