Civic Intelligence

Barn Cats Inc.

990 • Fiscal year 2012 • EIN 36-4539760

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
1164 Pleasant Oaks Drive75067-2009
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,800

No earlier filing loaded for comparison.

Net Assets

$13,800

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,397

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.

$15K$10K$5.0K$0Assets 2012: $13,800Liabilities 2012: $0Net Assets 2012: $13,8002012Assets 2013: $3,682Liabilities 2013: $0Net Assets 2013: $3,6822013Assets 2014: $3,683Liabilities 2014: $0Net Assets 2014: $3,6832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$13,800
Liabilities$0
Net Assets$13,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $59,3972012Revenue 2013: $59,810Expenses 2013: $59,722Net Income 2013: $882013Revenue 2014: $63,673Expenses 2014: $63,672Net Income 2014: $12014Revenue 2015: $70,454Expenses 2015: $60,870Net Income 2015: $9,5842015Revenue 2016: $71,335Expenses 2016: $54,796Net Income 2016: $16,5392016Revenue 2017: $68,989Expenses 2017: $48,620Net Income 2017: $20,3692017Revenue 2018: $62,505Expenses 2018: $80,086Net Income 2018: -$17,5812018

Highlighted filing

2012

Revenue-
Expenses$59,397
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$59,822
Mission and Program Overview

Mission

To Save the lives of urban feral

Filing and Contact Details

Filer

EIN
36-4539760
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To Save the lives of urban feral cats by placing them in safe farm homes
IRS990/AddressPrincipalOfficerUS/AddressLine101164 PLEASANT OAKS DR
IRS990/AddressPrincipalOfficerUS/City0LEWISVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075067
IRS990/AllOtherContributions033655
IRS990/AllOtherExpenses/Fundraising03985
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices022179
IRS990/AllOtherExpenses/Total026164
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013375
IRS990/CashNonInterestBearing/EOY013800
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents026167
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear059822
IRS990/ContributionsGrantsPriorYear048435
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SAVE URBAN FERAL CATS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense052409
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PEGGY ATKERSON
IRS990/Form990PartVIISectionA/NamePerson1SUSAN KILGORE
IRS990/Form990PartVIISectionA/NamePerson2ELAINE MUNCH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents026167
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants06000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts059822
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01544
IRS990/Insurance/Total01544
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To Save the lives of urban feral
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PEGGY ATKERSON
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY013375
IRS990/NetAssetsOrFundBalancesEOY013800
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03003
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03003
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear048235
IRS990/OtherExpensesCurrentYear059397
IRS990/OtherExpenses/Description0Vehicle Espense
IRS990/OtherExpenses/Description1TollTag
IRS990/OtherExpenses/Description2Vehicle Purchase
IRS990/OtherExpenses/Description3Equipment
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices013278
IRS990/OtherExpenses/ProgramServices1504
IRS990/OtherExpenses/ProgramServices214234
IRS990/OtherExpenses/ProgramServices3670
IRS990/OtherExpenses/Total013278
IRS990/OtherExpenses/Total1504
IRS990/OtherExpenses/Total214234
IRS990/OtherExpenses/Total3670
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0425
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY013375
IRS990/RetainedEarningsEndowmentEtc/EOY013800
IRS990/Revenue059822
IRS990/RevenuesLessExpensesCY0425
IRS990/RevenuesLessExpensesPriorYear0200
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0214615
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090214615
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048435
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039179
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024999
IRS990ScheduleA/Total509/Total0214615
IRS990ScheduleA/TotalSupportTotal/Total0214615
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Reveiwed by governing body
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE CHARGES GAS INSURANCE MEMBERSHIP OFFICE PETSMART-CAT FOOD SAMS-CAT FOOD & CLEANING PRODUCTS SHED TOLLTAG VAN MAINTENANCE VETERINARY WALMART-CAT FOOD
IRS990ScheduleO/GeneralExplanation/Explanation2VEHICLE MAINTENANCE 245. 245. PETSMART 550. 550. SAMS-PET SUPPLIES 5169. 5169. UTILITIES 6740. 6740. VETERINARIAN 8739. 8739. WALMART-PET SUPPLIES 736. 736. FUNDRAISING 3985. 3985.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101164 PLEASANT OAKS
IRS990/TheBooksAreInCareOf/AddressUS/City0LEWISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075067
IRS990/TheBooksAreInCareOf/NamePerson0PEGGY ATKERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09723152875
IRS990/TotalAssets/BOY013375
IRS990/TotalAssetsBOY013375
IRS990/TotalAssets/EOY013800
IRS990/TotalAssetsEOY013800
IRS990/TotalCompGT150K0false
IRS990/TotalContributions059822
IRS990/TotalExpensesCurrentYear059397
IRS990/TotalExpensesPriorYear048235
IRS990/TotalFunctionalExpenses/Fundraising03985
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03003
IRS990/TotalFunctionalExpenses/ProgramServices052409
IRS990/TotalFunctionalExpenses/Total059397
IRS990/TotalFundrsngExpCurrentYear03985
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY013375
IRS990/TotalLiabNetAssetsFundBalances/EOY013800
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers018
IRS990/TotalNetAssetsFundBalances/BOY013375
IRS990/TotalNetAssetsFundBalances/EOY013800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense052409
IRS990/TotalRevenueCurrentYear059822
IRS990/TotalRevenuePriorYear048435
IRS990/TotalRevenue/TotalRevenueColumn059822
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364539760
ReturnHeader/Filer/Name/BusinessNameLine10BARN CATS INC
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone09723152875
ReturnHeader/Filer/USAddress/AddressLine101164 PLEASANT OAKS DRIVE
ReturnHeader/Filer/USAddress/City0LEWISVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750672009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0PEGGY ATKERSON
ReturnHeader/Officer/Phone09723152875
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TMB FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 AVENUE K SUITE 222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750745306
ReturnHeader/Preparer/Name0THOMAS M BLACKWELL JR
ReturnHeader/Preparer/Phone09724241746
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T11:52:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,800
Liabilities
$0
Net assets
$13,800
Revenue
-
Expenses
$59,397
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$62.5$80.1$17.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$69.0$48.6$20.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$71.3$54.8$16.5
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$70.5$60.9$9.58
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$63.7$63.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$59.8$59.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$59.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits