Civic Intelligence

Dallas Cat Rescue

990EZ • Fiscal year 2012 • EIN 35-2302714

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization Profilewww.catmatchers.org
PO Box 70318275370
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

57th percentile

0.00x

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

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,419

Up $1,523 (+14%) from 2010

Net Assets

Up

$12,419

Up $1,523 (+14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$58,824

Up $2,567 (+4.6%) from 2010

Expenses

Up

$57,463

Up $4,512 (+8.5%) from 2010

Net Income

Down

$1,361

Down $1,945 (-59%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $10,896Liabilities 2010: $0Net Assets 2010: $10,8962010Assets 2012: $12,419Liabilities 2012: $0Net Assets 2012: $12,4192012Assets 2013: $14,386Liabilities 2013: $0Net Assets 2013: $14,3862013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: -$4032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$10,9222018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$18,8262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $14,3062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$14,9772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $2,5132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$12,419
Liabilities$0
Net Assets$12,419
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,257Expenses 2010: $52,951Net Income 2010: $3,3062010Revenue 2012: $58,824Expenses 2012: $57,463Net Income 2012: $1,3612012Revenue 2013: $55,007Expenses 2013: $53,444Net Income 2013: $1,5632013Revenue 2016: $109,186Expenses 2016: $109,589Net Income 2016: -$4032016Revenue 2017: $124,803Expenses 2017: $102,164Net Income 2017: $22,6392017Revenue 2018: $110,749Expenses 2018: $121,671Net Income 2018: -$10,9222018Revenue 2019: $113,309Expenses 2019: $132,135Net Income 2019: -$18,8262019Revenue 2020: $149,207Expenses 2020: $134,901Net Income 2020: $14,3062020Revenue 2021: $118,255Expenses 2021: $133,232Net Income 2021: -$14,9772021Revenue 2022: $141,560Expenses 2022: $145,919Net Income 2022: -$4,3592022Revenue 2023: $132,501Expenses 2023: $129,988Net Income 2023: $2,5132023Revenue 2024: $126,929Expenses 2024: $145,186Net Income 2024: -$18,2572024

Highlighted filing

2012

Revenue$58,824
Expenses$57,463
Net Income$1,361
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster care provide vet care rescueTNR rehome cats

Filing and Contact Details

Filer

EIN
35-2302714
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY010109
IRS990EZ/CashSavingsAndInvestments/EOY011972
IRS990EZ/ContributionsGiftsGrantsEtc031612
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01361
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/Form720Filed00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01898
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts058824
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011058
IRS990EZ/NetAssetsOrFundBalancesBOY011058
IRS990EZ/NetAssetsOrFundBalances/EOY012419
IRS990EZ/NetAssetsOrFundBalancesEOY012419
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tammy Kidwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Darlene Bryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Candy Coyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anne Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, Director of Adoptions
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Marketing
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0949
IRS990EZ/OtherAssetsTotal/EOY0447
IRS990EZ/OtherExpensesTotal055150
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Reducing the number of homeless animals
IRS990EZ/PrintingPublicationsPostage0415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adopted 299 animals during the year, providing vaccines, spay/neuter surgery, vet care as needed, as well as toys, food, litter and necessities prior to adoption: intake 15 dogs, 398 cats.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sold pet ID tags as a means to promote proper pet identification so pets can be returned to their homes in event they are lost, thus reducing the number of homeless pets.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Volunteer expenses including T-shirts, name tags, awards, appreciation dinner for 72 volunteers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040049
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2519
IRS990EZ/ProgramServiceRevenue027212
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 703182
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075370
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammy Kidwell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724587877
IRS990EZ/TotalAssets/BOY011058
IRS990EZ/TotalAssets/EOY012419
IRS990EZ/TotalExpenses057463
IRS990EZ/TotalProgramServiceExpenses041457
IRS990EZ/TotalRevenue058824
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.catmatchers.org
IRS990ScheduleA/AmountsSubstContributorsTotal011980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0125189
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89
IRS990ScheduleA/PublicSupportTotal170092568
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031612
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024491
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014949
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015167
IRS990ScheduleA/Total170/Total0104548
IRS990ScheduleA/TotalSupport0104548
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleO/GeneralExplanation/Explanation0Assisted owners without financial means with vet bills for medications, illness, etc.
IRS990ScheduleO/GeneralExplanation/Explanation1Program Services expense 41,457 Fund Raising Expense 8,542 Overhead 5,565
IRS990ScheduleO/GeneralExplanation/Explanation2ID Tag machine
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352302714
ReturnHeader/Filer/Name/BusinessNameLine10Dallas Cat Rescue
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 703182
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075370
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0Tammy Kidwell
ReturnHeader/Officer/Phone09724587877
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/Preparer/Name0Tammy Kidwell
ReturnHeader/Preparer/Phone09724587877
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T18:43:45Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,419
Liabilities
$0
Net assets
$12,419
Revenue
$58,824
Expenses
$57,463
Net income
$1,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$1.33$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$1.18$1.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$1.49$1.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$1.13$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$1.11$1.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.59$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.56$0.53$0.03