Civic Intelligence

Kits N Kats Inc

990EZ • Fiscal year 2012 • EIN 45-5034279

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
P O Box 11595381
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

53rd percentile

3.8%

Higher net margin than 53% 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

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$525

No earlier filing loaded for comparison.

Net Assets

$525

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

$13,711

No earlier filing loaded for comparison.

Expenses

$13,186

No earlier filing loaded for comparison.

Net Income

$525

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.

$600$400$200$0Assets 2012: $525Liabilities 2012: $0Net Assets 2012: $5252012Assets 2013: $43Liabilities 2013: $0Net Assets 2013: $432013Assets 2014: $433Liabilities 2014: $0Net Assets 2014: $4332014Assets 2016: $273Liabilities 2016: $0Net Assets 2016: $2732016Assets 2017: $218Liabilities 2017: $0Net Assets 2017: $2182017Assets 2018: $173Net Assets 2018: $1732018Assets 2019: $173Net Assets 2019: $1732019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$525
Liabilities$0
Net Assets$525
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $13,711Expenses 2012: $13,186Net Income 2012: $5252012Revenue 2013: $13,486Expenses 2013: $13,968Net Income 2013: -$4822013Revenue 2014: $12,413Expenses 2014: $12,023Net Income 2014: $3902014Expenses 2017: $552017Expenses 2018: $452018Expenses 2020: $1732020

Highlighted filing

2012

Revenue$13,711
Expenses$13,186
Net Income$525
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To rescue cats from the public, provide necessary veterinary care and adopt cats to deserving homes

Filing and Contact Details

Filer

EIN
45-5034279
Raw XML Appendix123 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0525
IRS990EZ/ContributionsGiftsGrantsEtc01900
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0525
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts013711
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0525
IRS990EZ/NetAssetsOrFundBalancesEOY0525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STELLA AVILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENDRA SHERVINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RESCUE CATS FROM THE PUBLIC, PROVIDE NECESSARY VETERINARY CARE AND ADOPT CATS TO DESERVING HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE OF CATS FROM THE PUBLIC AND ADOPT CATS TO DESERVING HOMES THROUGH OUR ADOPTION PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013186
IRS990EZ/ProgramServiceRevenue011811
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 H STREET SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095354
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER KELLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095295377
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0525
IRS990EZ/TotalExpenses013186
IRS990EZ/TotalProgramServiceExpenses013186
IRS990EZ/TotalRevenue013711
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01900
IRS990ScheduleA/PublicSupportTotal17001900
IRS990ScheduleA/Total170/CurrentTaxYear01900
IRS990ScheduleA/Total170/Total01900
IRS990ScheduleA/TotalSupport01900
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: VETERINARY SERVICES. AMOUNT: 7,450. DESCRIPTION: CAT FOOD. AMOUNT: 3,492. DESCRIPTION: SUPPLIES. AMOUNT: 406. DESCRIPTION: TRAVEL. AMOUNT: 1,098. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 663. DESCRIPTION: FEES. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 13,186.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455034279
ReturnHeader/Filer/Name/BusinessNameLine10KITS N KATS INC
ReturnHeader/Filer/NameControl0KITS
ReturnHeader/Filer/Phone02092774523
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 115
ReturnHeader/Filer/USAddress/City0TURLOCK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095381
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0STELLA AVILA
ReturnHeader/Officer/Phone02092774523
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0770234017
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSTON KELLEY & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 H STREET SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MODESTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095354
ReturnHeader/Preparer/Name0CHRISTOPHER KELLEY
ReturnHeader/Preparer/Phone02095295377
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T11:08:22-05:00

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
$525
Liabilities
$0
Net assets
$525
Revenue
$13,711
Expenses
$13,186
Net income
$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$12.4$12.0$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$13.5$14.0$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$13.7$13.2$0.53