Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,479,458
Up $89,555 (+6.4%) from 2011
Net Assets
Up$1,459,124
Up $92,846 (+6.8%) from 2011
Liabilities
Down$20,334
Down $3,291 (-14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$300,503
Down $54,147 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $400,812
Mission and Program Overview
Mission
To provide safe shelter, veterinary care, and socialization for stray, abandoned, or abused cats until good, permanent homes can be found for them.
Major Activities
- Activity 2
- Spay/neuter outreach program: this program provides support services for companion cats and cats living in difficult situations, including colonies of ferals. The primary focus of this program is to prevent unwanted litters by providing low cost spay/neuter services. Our efforts resulted in the sterilization of 258 companion and homeless animals. We also distribute food to individuals feeding outdoor cats and provide financial assistance to owners whose cats need medical attention. Finally, we partner with other organizations to maximize all of our resources for the benefit of all community cats.
- Activity 3
- Education: our education efforts focus on teaching respect for animals, education on proper cat care and nutrition and, above all, the importance of spaying and neutering cats. Our efforts include working with scouting and other youth groups in the twin cities, visiting local schools, and partnering with a local veterinary technology program to provide hands on volunteer experience with beginning students. In addition, our volunteers canvassed the neighborhood near the shelter and distributed literature about cat care, trap/neuter/release policies, and the importance of spaying and neutering cats.
Filing and Contact Details
Filer
- EIN
- 41-1876072
Raw XML AppendixShowing 400 of 442 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19434 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPAY/NEUTER OUTREACH PROGRAM: THIS PROGRAM PROVIDES SUPPORT SERVICES FOR COMPANION CATS AND CATS LIVING IN DIFFICULT SITUATIONS, INCLUDING COLONIES OF FERALS. THE PRIMARY FOCUS OF THIS PROGRAM IS TO PREVENT UNWANTED LITTERS BY PROVIDING LOW COST SPAY/NEUTER SERVICES. OUR EFFORTS RESULTED IN THE STERILIZATION OF 258 COMPANION AND HOMELESS ANIMALS. WE ALSO DISTRIBUTE FOOD TO INDIVIDUALS FEEDING OUTDOOR CATS AND PROVIDE FINANCIAL ASSISTANCE TO OWNERS WHOSE CATS NEED MEDICAL ATTENTION. FINALLY, WE PARTNER WITH OTHER ORGANIZATIONS TO MAXIMIZE ALL OF OUR RESOURCES FOR THE BENEFIT OF ALL COMMUNITY CATS. |
| IRS990/Activity2/Expense | 0 | 47119 |
| IRS990/Activity3/Description | 0 | EDUCATION: OUR EDUCATION EFFORTS FOCUS ON TEACHING RESPECT FOR ANIMALS, EDUCATION ON PROPER CAT CARE AND NUTRITION AND, ABOVE ALL, THE IMPORTANCE OF SPAYING AND NEUTERING CATS. OUR EFFORTS INCLUDE WORKING WITH SCOUTING AND OTHER YOUTH GROUPS IN THE TWIN CITIES, VISITING LOCAL SCHOOLS, AND PARTNERING WITH A LOCAL VETERINARY TECHNOLOGY PROGRAM TO PROVIDE HANDS ON VOLUNTEER EXPERIENCE WITH BEGINNING STUDENTS. IN ADDITION, OUR VOLUNTEERS CANVASSED THE NEIGHBORHOOD NEAR THE SHELTER AND DISTRIBUTED LITERATURE ABOUT CAT CARE, TRAP/NEUTER/RELEASE POLICIES, AND THE IMPORTANCE OF SPAYING AND NEUTERING CATS. |
| IRS990/Activity3/Expense | 0 | 4675 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE AND SHELTER FOR STRAY, ABANDONED AND ABUSED CATS UNTIL SUITABLE, PERMANENT HOMES ARE FOUND FOR THEM. WE IMPROVE OUR COMMUNITY THROUGH EDUCATION, SPAY-NEUTER PROGRAMS AND OUTREACH PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 593 FAIRVIEW AVE NO |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
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| IRS990/Description | 0 | FOSTER & SHELTER: OUR FOSTER AND SHELTER SYSTEMS ACCEPTED 499 CATS IN 2012, A 10% INCREASE OVER THE PRIOR YEAR, AND 457 CATS WERE ADOPTED, AN INCREASE OF 17%. ALL CATS WERE VACCINATED, TESTED FOR FIV/FEL, MICROCHIPPED AND TREATED FOR PARASITES. |
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| IRS990/Gaming | 0 | false |
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| IRS990/MissionDescription | 0 | TO PROVIDE CARE AND SHELTER FOR STRAY, ABANDONED AND ABUSED CATS UNTIL SUITABLE, PERMANENT HOMES ARE FOUND FOR THEM. WE IMPROVE OUR COMMUNITY THROUGH EDUCATION, SPAY-NEUTER PROGRAMS AND OUTREACH PROGRAMS. |
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| IRS990/NoncashContributions | 0 | 71090 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DONOR-RESTRICTED FUNDS WILL BE USED TO SUPPORT THE OVERALL OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 300503 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 618280 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 393349 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 318503 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 411349 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7463 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26013 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26013 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26013 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26013 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18550 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7463 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7463 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FOOD & SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST OF ITEMS DONATED |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 71090 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF THE ORGANIZATION VOTE ON THE SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE ORGANIZATION VOTE ON THE SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND ATTACHMENTS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY COMMUNICATING THE POLICY TO IT'S BOARD MEMBERS, COMMITTEE MEMBERS AND VOLUNTEERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2008 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 40671 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 593 FAIRVIEW AVE N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RANDI J HELGESON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516425900 |
| IRS990/TotalAssets/BOY | 0 | 1389903 |
| IRS990/TotalAssetsBOY | 0 | 1389903 |
| IRS990/TotalAssets/EOY | 0 | 1479458 |
| IRS990/TotalAssetsEOY | 0 | 1479458 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 308333 |
| IRS990/TotalExpensesCurrentYear | 0 | 300503 |
| IRS990/TotalExpensesPriorYear | 0 | 354650 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17892 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10688 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 271923 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 300503 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17892 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23625 |
| IRS990/TotalLiabilitiesBOY | 0 | 23625 |
| IRS990/TotalLiabilities/EOY | 0 | 20334 |
| IRS990/TotalLiabilitiesEOY | 0 | 20334 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1389903 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1479458 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1366278 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1459124 |
| IRS990/TotalOtherRevenue | 0 | 11422 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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.
- Assets
- $1,479,458
- Liabilities
- $20,334
- Net assets
- $1,459,124
- Revenue
- -
- Expenses
- $300,503
- Net income
- -