Civic Intelligence

Daisys Cat Rescue Inc

EIN 47-3688168 • 501(c)3 • Clearlake, CA

990-N Coverage

Profile

Trap, neuter, and release stray cats in lake county, ca

15097 Olympic DrClearlake, CA 95422

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$2,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,500

No earlier filing loaded for comparison.

Revenue

$5,618

No earlier filing loaded for comparison.

Expenses

$4,458

No earlier filing loaded for comparison.

Net Income

$1,160

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2018: $2,500Net Assets 2018: $2,5002018

Highlighted filing

2018

Assets$2,500
Liabilities-
Net Assets$2,500

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2018: $5,618Expenses 2018: $4,458Net Income 2018: $1,1602018

Highlighted filing

2018

Revenue$5,618
Expenses$4,458
Net Income$1,160

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2,500$2,500$5,618$4,458$1,160
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$5,618
Mission and Program Overview

Mission

Trap, neuter, and release stray cats in lake county, ca

Program Services

DescriptionGrantsExpenses
NEUTERED AND CARED FOR APPROX 8 ANIMALS-$1,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY PINEChief ExecutiveFT$0--
STEVEN PINEVice President-$0--
MINA HUTreasurerPT$0--
PEGGIE JO BRUCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Daisys Cat Rescue
EIN
47-3688168
Phone
7072957674
Address
15097 OLYMPIC DR, CLEARLAKE, CA 95422

Signing Officer

Name
Bettry Pine
Title
President
Phone
7072957674
Signed
2019-05-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4477 MOSS AVE, CLEARLAKE, CA 95422
Preparer
Emery Wooster
Phone
7079951040
Supplemental Narrative

Additional Explanations

Part 1, Line 16

SUPPLIES

Part 2, Line 22

Daisys cat rescue savings acct

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY PINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07072957674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015097 OLYMPIC DR UNIT 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINA HU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGIE JO BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAP, NEUTER, AND RELEASE STRAY CATS IN LAKE COUNTY, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEUTERED AND CARED FOR APPROX 8 ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04458
IRS990EZ/TotalProgramServiceExpensesAmt01958
IRS990EZ/TotalRevenueAmt05618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05618
IRS990ScheduleA/TotalSupportAmt05618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAISYS CAT RESCUE SAVINGS ACCT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2, LINE 22
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTRY PINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072957674
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAISYS CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0473688168
ReturnHeader/Filer/PhoneNum07072957674
ReturnHeader/Filer/USAddress/AddressLine1Txt015097 OLYMPIC DR
ReturnHeader/Filer/USAddress/CityNm0CLEARLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0398C63BAB5477E11913B22FBCFAA20F72D1B2191
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0398C63BAB5477E11913B22FBCFAA20F72D1B2191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.135.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm014:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04477 MOSS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095422
ReturnHeader/PreparerPersonGrp/PhoneNum07079951040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emery Wooster
ReturnHeader/ReturnTs02019-05-02T18:17:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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