Civic Intelligence

Kitten Action Team Inc

990EZ • Fiscal year 2012 • EIN 56-2273274

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
PO Box 62129644
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

224%

Higher net margin than 100% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$56,383

Down $7,128 (-11%) from 2011

Net Assets

Down

$20,135

Down $7,128 (-26%) from 2011

Liabilities

Flat

$36,248

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$3,181

Up $3,525 (+53%) from 2011

Expenses

Down

$3,947

Down $1,352 (-26%) from 2011

Net Income

Up

-$7,128

Up $4,877 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $63,511Liabilities 2011: $36,248Net Assets 2011: $27,2632011Assets 2012: $56,383Liabilities 2012: $36,248Net Assets 2012: $20,1352012Assets 2013: $57,408Liabilities 2013: $37,624Net Assets 2013: $19,7842013Assets 2014: $54,470Liabilities 2014: $37,624Net Assets 2014: $16,8462014Assets 2015: $58,262Liabilities 2015: $37,624Net Assets 2015: $20,6382015Assets 2016: $61,379Liabilities 2016: $44,549Net Assets 2016: $16,8302016Assets 2017: $46,683Liabilities 2017: $48,447Net Assets 2017: -$1,7642017

Highlighted filing

2012

Assets$56,383
Liabilities$36,248
Net Assets$20,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: -$6,706Expenses 2011: $5,299Net Income 2011: -$12,0052011Revenue 2012: -$3,181Expenses 2012: $3,947Net Income 2012: -$7,1282012Revenue 2013: $1,705Expenses 2013: $2,056Net Income 2013: -$3512013Revenue 2014: $9,321Expenses 2014: $12,259Net Income 2014: -$2,9382014Revenue 2015: $68,780Expenses 2015: $64,988Net Income 2015: $3,7922015Revenue 2016: $3,866Expenses 2016: $7,674Net Income 2016: -$3,8082016Revenue 2017: -$6,278Expenses 2017: $4,959Net Income 2017: -$11,2372017

Highlighted filing

2012

Revenue-$3,181
Expenses$3,947
Net Income-$7,128
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RESCUE FERAL KITTENS

Filing and Contact Details

Filer

EIN
56-2273274
Raw XML Appendix124 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/BOY063511
IRS990EZ/CashSavingsAndInvestments/EOY056383
IRS990EZ/CostOfGoodsSold046213
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7128
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-46213
IRS990EZ/GrossReceipts043032
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027263
IRS990EZ/NetAssetsOrFundBalancesBOY027263
IRS990EZ/NetAssetsOrFundBalances/EOY020135
IRS990EZ/NetAssetsOrFundBalancesEOY020135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE FERAL KITTENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAPTURE AND PROVIDE MEDICAL CARE FOR FERAL KITTENS THESE ABANDONED KITTENS ARE THEN PLACED FOR ADOPTION AFTER BEING TESTED AND PROVIDED WITH NECESSARY MEDICAL ATTENTION
IRS990EZ/ProgramServiceRevenue043032
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036248
IRS990EZ/SumOfTotalLiabilities/EOY036248
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 621
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fountain Inn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029644
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA WHITLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642283975
IRS990EZ/TotalAssets/BOY063511
IRS990EZ/TotalAssets/EOY056383
IRS990EZ/TotalExpenses03947
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-3181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037147
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242507
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090325458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058999
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129443
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037147
IRS990ScheduleA/Total509/Total0325458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037147
IRS990ScheduleA/TotalSupportTotal/Total0325458
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 494 DUES AND SUBSCRIPTIONS 138 LEGAL AND PROFESSIONAL 300 OFFICE SUPPLIES 71 SUPPLIES 14 TELEPHONE 212 VEHICLE EXPENSE 2,361 BANK CHARGES 55 WEBSITE FEE 302
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year NOTE PAYABLE OFFICER 36,248 36,248
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562273274
ReturnHeader/Filer/Name/BusinessNameLine10KITTEN ACTION TEAM INC
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 621
ReturnHeader/Filer/USAddress/City0Fountain Inn
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0SANDRA WHITLEY
ReturnHeader/Officer/Phone08642283975
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810621371
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carole S Cooley CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 S Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fountain Inn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029644
ReturnHeader/Preparer/Name0Carole S Cooley
ReturnHeader/Preparer/Phone08648624959
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T22:34:42-04:00

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
$56,383
Liabilities
$36,248
Net assets
$20,135
Revenue
-$3,181
Expenses
$3,947
Net income
-$7,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$48.4$1.76$6.28$4.96$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$44.5$16.8$3.87$7.67$3.81
2015Detailed filing. Detailed filing data is available for this year.$58.3$37.6$20.6$68.8$65.0$3.79
2014Detailed filing. Detailed filing data is available for this year.$54.5$37.6$16.8$9.32$12.3$2.94
2013Detailed filing. Detailed filing data is available for this year.$57.4$37.6$19.8$1.71$2.06$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$36.2$20.1$3.18$3.95$7.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$36.2$27.3$6.71$5.30$12.0