Civic Intelligence

Pretty Good Cat

990EZ • Fiscal year 2012 • EIN 45-0829960

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileN/A
5661 E Corso Di Napoli90803
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,651

Flat from 2012

Net Assets

$7,651

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$33,408

Flat from 2012

Expenses

Flat

$31,596

Flat from 2012

Net Income

Flat

$1,812

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $5,839Net Assets 2011: $5,8392011Assets 2012: $7,651Net Assets 2012: $7,6512012Assets 2012: $7,651Liabilities 2012: $02012Assets 2013: $7,224Net Assets 2013: $7,2242013Assets 2014: $14,728Net Assets 2014: $14,7282014Assets 2015: $31,141Net Assets 2015: $31,1412015Assets 2016: $40,808Net Assets 2016: $40,8082016Assets 2017: $108,764Net Assets 2017: $108,7642017Assets 2018: $96,565Net Assets 2018: $96,5652018Assets 2019: $116,966Net Assets 2019: $116,9662019Assets 2020: $168,865Net Assets 2020: $168,8652020Assets 2021: $187,995Net Assets 2021: $187,9952021Assets 2022: $183,138Net Assets 2022: $183,1382022Assets 2023: $171,989Liabilities 2023: $5,529Net Assets 2023: $166,4602023Assets 2024: $307,403Liabilities 2024: $1,499Net Assets 2024: $305,9042024

Highlighted filing

2012

Assets$7,651
Liabilities-
Net Assets$7,651
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $27,182Expenses 2011: $21,343Net Income 2011: $5,8392011Revenue 2012: $33,408Expenses 2012: $31,596Net Income 2012: $1,8122012Revenue 2012: $33,408Expenses 2012: $31,596Net Income 2012: $1,8122012Revenue 2013: $49,191Expenses 2013: $49,618Net Income 2013: -$4272013Revenue 2014: $41,230Expenses 2014: $33,726Net Income 2014: $7,5042014Revenue 2015: $87,051Expenses 2015: $70,638Net Income 2015: $16,4132015Revenue 2016: $93,854Expenses 2016: $84,187Net Income 2016: $9,6672016Revenue 2017: $153,941Expenses 2017: $85,985Net Income 2017: $67,9562017Revenue 2018: $88,891Expenses 2018: $101,090Net Income 2018: -$12,1992018Revenue 2019: $103,166Expenses 2019: $82,765Net Income 2019: $20,4012019Revenue 2020: $156,895Expenses 2020: $104,996Net Income 2020: $51,8992020Revenue 2021: $106,810Expenses 2021: $87,680Net Income 2021: $19,1302021Revenue 2022: $106,542Expenses 2022: $111,399Net Income 2022: -$4,8572022Revenue 2023: $75,548Expenses 2023: $92,226Net Income 2023: -$16,6782023Revenue 2024: $229,721Expenses 2024: $91,962Net Income 2024: $137,7592024

Highlighted filing

2012

Revenue$33,408
Expenses$31,596
Net Income$1,812
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide food, shelter, and homes for stray cats and dogs

Filing and Contact Details

Filer

EIN
45-0829960
Raw XML Appendix140 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/BOY05839
IRS990EZ/CashSavingsAndInvestments/EOY07651
IRS990EZ/ContributionsGiftsGrantsEtc033408
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01812
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033408
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05839
IRS990EZ/NetAssetsOrFundBalancesBOY05839
IRS990EZ/NetAssetsOrFundBalances/EOY07651
IRS990EZ/NetAssetsOrFundBalancesEOY07651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD, SHELTER, AND HOMES FOR STRAY CATS AND DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD, SHELTER, AND HOMES FOR STRAY CATS AND DOGS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105661 E CORSO DI NAPOLI
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONG BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090803
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03109903911
IRS990EZ/TotalAssets/BOY05839
IRS990EZ/TotalAssets/EOY07651
IRS990EZ/TotalExpenses031596
IRS990EZ/TotalRevenue033408
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060590
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170060590
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear033408
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027182
IRS990ScheduleA/Total170/Total060590
IRS990ScheduleA/TotalSupport060590
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES $35
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL $77
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $448
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $890
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $1761
IRS990ScheduleO/GeneralExplanation/Explanation5CARE GIVER $4554
IRS990ScheduleO/GeneralExplanation/Explanation6HOSPITALS/VETS $10347
IRS990ScheduleO/GeneralExplanation/Explanation7RESCUE SUPPLIES $13084
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450829960
ReturnHeader/Filer/Name/BusinessNameLine10PRETTY GOOD CAT
ReturnHeader/Filer/NameControl0PRET
ReturnHeader/Filer/Phone03109903911
ReturnHeader/Filer/USAddress/AddressLine105661 E CORSO DI NAPOLI
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0JUDY TAYLOR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weickert Allison Jeter Co Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101074 S Park View Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Covina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091724
ReturnHeader/Preparer/Name0CHRISTOPHER JETER EA
ReturnHeader/Preparer/Phone06263310531
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T13:33:56-07:00

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
$7,651
Liabilities
-
Net assets
$7,651
Revenue
$33,408
Expenses
$31,596
Net income
$1,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$2.30$0.92$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.76$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.07$1.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.07$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.57$1.05$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.03$0.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.89$1.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.54$0.86$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.94$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.41$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.49$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.33$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.33$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.27$0.21$0.06