Civic Intelligence

Catman-2 Inc.

990EZ • Fiscal year 2012 • EIN 56-2147898

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

P O Box 234428723-2344
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2012 filings • NTEE D20 • <$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

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-4.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$195,922

Up $7,762 (+4.1%) from 2011

Net Assets

Up

$192,394

Up $6,930 (+3.7%) from 2011

Liabilities

Up

$3,528

Up $832 (+31%) from 2011

Revenue

Down

$69,239

Down $3,245 (-4.5%) from 2011

Expenses

Up

$62,309

Up $7,406 (+13%) from 2011

Net Income

Down

$6,930

Down $10,651 (-61%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $188,160Liabilities 2011: $2,696Net Assets 2011: $185,4642011Assets 2012: $195,922Liabilities 2012: $3,528Net Assets 2012: $192,3942012Assets 2013: $226,923Liabilities 2013: $12,500Net Assets 2013: $214,4232013Assets 2014: $219,971Liabilities 2014: $6,388Net Assets 2014: $213,5832014Assets 2015: $195,951Liabilities 2015: $0Net Assets 2015: $195,9512015Assets 2016: $214,157Liabilities 2016: $0Net Assets 2016: $214,1572016Assets 2017: $217,530Liabilities 2017: $0Net Assets 2017: $217,5302017Assets 2018: $148,889Liabilities 2018: $0Net Assets 2018: $148,8892018Assets 2019: $242,602Liabilities 2019: $02019Assets 2020: $269,252Liabilities 2020: $0Net Assets 2020: $269,2522020Assets 2021: $347,774Liabilities 2021: $0Net Assets 2021: $347,7742021Assets 2022: $400,869Liabilities 2022: $0Net Assets 2022: $400,8692022Assets 2023: $412,088Liabilities 2023: $02023Assets 2024: $458,603Liabilities 2024: $02024Assets 2025: $458,603Liabilities 2025: $0Net Assets 2025: $458,6032025

Highlighted filing

2012

Assets$195,922
Liabilities$3,528
Net Assets$192,394

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,484Expenses 2011: $54,903Net Income 2011: $17,5812011Revenue 2012: $69,239Expenses 2012: $62,309Net Income 2012: $6,9302012Revenue 2013: $86,876Expenses 2013: $64,847Net Income 2013: $22,0292013Revenue 2014: $81,510Expenses 2014: $82,340Net Income 2014: -$8302014Revenue 2015: $108,366Expenses 2015: $100,083Net Income 2015: $8,2832015Revenue 2016: $80,662Expenses 2016: $62,456Net Income 2016: $18,2062016Revenue 2017: $51,407Expenses 2017: $48,034Net Income 2017: $3,3732017Revenue 2018: $126,622Expenses 2018: $66,897Net Income 2018: $59,7252018Revenue 2019: $179,873Expenses 2019: $86,160Net Income 2019: $93,7132019Revenue 2020: $142,602Expenses 2020: $115,952Net Income 2020: $26,6502020Revenue 2021: $164,333Expenses 2021: $85,811Net Income 2021: $78,5222021Revenue 2022: $153,249Expenses 2022: $100,154Net Income 2022: $53,0952022Revenue 2023: $135,932Expenses 2023: $124,713Net Income 2023: $11,2192023Revenue 2024: $152,147Expenses 2024: $105,632Net Income 2024: $46,5152024

Highlighted filing

2012

Revenue$69,239
Expenses$62,309
Net Income$6,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue and find homes for abandoned cats

Filing and Contact Details

Filer

EIN
56-2147898
Raw XML Appendix187 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/BOY0164916
IRS990EZ/CashSavingsAndInvestments/EOY0174499
IRS990EZ/ContributionsGiftsGrantsEtc060045
IRS990EZ/CostOfGoodsSold05117
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06930
IRS990EZ/FeesAndOthPymtToIndContractors01755
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0400
IRS990EZ/GroProfitLossSalesOfInventory02737
IRS990EZ/GrossReceipts074356
IRS990EZ/GrossSalesOfInventory07854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0177
IRS990EZ/LandAndBuildings/BOY09756
IRS990EZ/LandAndBuildings/EOY09516
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185464
IRS990EZ/NetAssetsOrFundBalancesBOY0185464
IRS990EZ/NetAssetsOrFundBalances/EOY0192394
IRS990EZ/NetAssetsOrFundBalancesEOY0192394
IRS990EZ/OccupancyRentUtilitiesAndMaint03571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 2344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11522 Parkridge Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12131 Yule Tide Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cullowhee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sylva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Harold Sims
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vicki Rammel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jane Teasley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013488
IRS990EZ/OtherAssetsTotal/EOY011907
IRS990EZ/OtherExpensesTotal027724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide shelter for homeless cats /adoption services
IRS990EZ/PrintingPublicationsPostage03259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To operate a Cats only, no kill shelter and adoption center and sanctuary in Jackson County, NC
IRS990EZ/ProgramServiceRevenue05880
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026000
IRS990EZ/SpecialEventsNetIncomeLoss0400
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02696
IRS990EZ/SumOfTotalLiabilities/EOY03528
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 388
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sylva
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028779
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Sylva Office Support Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08286311313
IRS990EZ/TotalAssets/BOY0188160
IRS990EZ/TotalAssets/EOY0195922
IRS990EZ/TotalExpenses062309
IRS990EZ/TotalRevenue069239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.catman2.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073289
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0314361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01980
IRS990ScheduleA/GrossInvestmentIncome509/Total05271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017631
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085962
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01980
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05271
IRS990ScheduleA/InvestmentIncomePercentage00.01300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98700
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090400323
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082317
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079796
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090920
IRS990ScheduleA/Total509/Total0400323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090920
IRS990ScheduleA/TotalSupportTotal/Total0405594
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0400
IRS990ScheduleG/EventsInformation/NameOfEvent10Quilt Auction Proceeds
IRS990ScheduleG/EventsInformation/NetIncomeSummary0400
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,798 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,893 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 50 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 123 Form 990-EZ, Part I, Line 16, Other Expenses Mileage Paid 55 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 184 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 500 Form 990-EZ, Part I, Line 16, Other Expenses Veterinarian, Medications and Vaccines 8,170 Form 990-EZ, Part I, Line 16, Other Expenses Cat Food, Litter and Shelter Supplies 11,593 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Expenses 1,939 Form 990-EZ, Part I, Line 16, Other Expenses Permits, Fees and Licenses 50 Form 990-EZ, Part I, Line 16, Other Expenses Expo Fees 100 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,269 Form 990-EZ, Part II, Line 24, Other Assets Shelter Equipment Beginning of year 9,602, End of year 8,230 Form 990-EZ, Part II, Line 24, Other Assets Computer 2011 Beginning of year 0, End of year 743 Form 990-EZ, Part II, Line 24, Other Assets Loan to Dodie Allen Beginning of year 3,886, End of year 2,934 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Beginning of year 1,780, End of year 1,569 Form 990-EZ, Part II, Line 26, Liabilities Credit Card Balance Beginning of year 916, End of year 1,959
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562147898
ReturnHeader/Filer/Name/BusinessNameLine10Catman-2 Inc
ReturnHeader/Filer/NameControl0CATM
ReturnHeader/Filer/Phone08282930892
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2344
ReturnHeader/Filer/USAddress/City0Cullowhee
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0287232344
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0Dr Harold Sims
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sylva Office Support Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10834 Cope Creek Road 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sylva
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028779
ReturnHeader/Preparer/Name0Brigitte Price
ReturnHeader/Preparer/Phone08286311313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T15:43:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59
2024Summary only. Only limited summary data is available for this year.$4.59$0.00$1.52$1.06$0.47
2023Summary only. Only limited summary data is available for this year.$4.12$0.00$1.36$1.25$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$1.53$1.00$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.64$0.86$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.43$1.16$0.27
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$1.80$0.86$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.27$0.67$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.81$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.08$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$0.82$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.13$2.14$0.87$0.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$0.69$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$0.72$0.55$0.18
Peer Organizations

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