Civic Intelligence

Purrs and Whiskers Shelter Inc.

EIN 59-3665698 • 501(c)3 • Melbourne, FL, United States

Pub. 78 Eligible990-N Coverage
4251 Turtle Mound RdMelbourne, FL 32934United States

pawsfla.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,801

Down $899 (-5.4%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$41,089

Up $1,968 (+5.0%) from 2010

Expenses

Up

$41,988

Up $3,655 (+9.5%) from 2010

Net Income

Down

-$899

Down $1,687 (-214%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,700Net Assets 2010: $16,7002010Assets 2011: $15,801Liabilities 2011: $02011

Highlighted filing

2011

Assets$15,801
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,121Expenses 2010: $38,333Net Income 2010: $7882010Revenue 2011: $41,089Expenses 2011: $41,988Net Income 2011: -$8992011

Highlighted filing

2011

Revenue$41,089
Expenses$41,988
Net Income-$899
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,801
Liabilities
$0
Net assets
-
Revenue
$41,089
Expenses
$41,988
Net income
-$899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$15.8$0.00$41.1$42.0$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$39.1$38.3$0.79
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-3665698
Raw XML Appendix139 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/BOY015912
IRS990EZ/CashSavingsAndInvestments/EOY016700
IRS990EZ/ContributionsGiftsGrantsEtc039121
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0788
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts039121
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015912
IRS990EZ/NetAssetsOrFundBalancesBOY015912
IRS990EZ/NetAssetsOrFundBalances/EOY016700
IRS990EZ/NetAssetsOrFundBalancesEOY016700
IRS990EZ/OccupancyRentUtilitiesAndMaint0301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103641 BLUEFIELD AV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114251 TURTLEMOUND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123039 HWY A1A 4F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Melbourne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Melbourne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Melbourne Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY NAPOLITANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RESCUE ABANDONED CATS AND KITTENS, SURGICALLY ALTER THEM, AND PLACE THE FELINES IN HOMES.
IRS990EZ/PrintingPublicationsPostage0358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED, VETTED AND PLACED 390 CATS AND KITTENS DURING 2010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038332
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104251 TURTLE MOUND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Melbourne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032934
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN C GIBSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03217525120
IRS990EZ/TotalAssets/BOY015912
IRS990EZ/TotalAssets/EOY016700
IRS990EZ/TotalExpenses038333
IRS990EZ/TotalProgramServiceExpenses038332
IRS990EZ/TotalRevenue039121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022372
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0463
IRS990ScheduleA/GrossInvestmentIncome509/Total0741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0463
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0741
IRS990ScheduleA/InvestmentIncomePercentage00.00440
IRS990ScheduleA/PriorYearSupportPercentage00.99290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.99210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal5090168466
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039121
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030658
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022372
IRS990ScheduleA/Total509/Total0168466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022835
IRS990ScheduleA/TotalSupportTotal/Total0169207
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ LINE 16 OTHER EXPENSES ADVERTISING 116 SUPPLIES MED 18494 SUPPLIES VET 16121 WEBSITE 589 OFFICE SUPPLIES 76 MISC 2278
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593665698
ReturnHeader/Filer/Name/BusinessNameLine10PURRS AND WHISKERS SHELTER INC
ReturnHeader/Filer/NameControl0PURR
ReturnHeader/Filer/Phone03217525120
ReturnHeader/Filer/USAddress/AddressLine104251 TURTLE MOUND RD
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032934
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0KAREN GIBSON
ReturnHeader/Officer/Phone03217525120
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103140 SUNTREE BLVD STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKLEDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032955
ReturnHeader/Preparer/Name0James Mckay
ReturnHeader/Preparer/Phone03217570662
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T11:13:37-04:00

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