Civic Intelligence

Kitty City Foundation Inc.

990EZ • Fiscal year 2011 • EIN 59-3745785

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization ProfileN/A
5321 Gunn Highway33624
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$107,221

No earlier filing loaded for comparison.

Net Assets

$107,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$46,939

No earlier filing loaded for comparison.

Expenses

$17,070

No earlier filing loaded for comparison.

Net Income

$29,869

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.

$150K$100K$50K$0Assets 2011: $107,221Net Assets 2011: $107,2212011Assets 2012: $104,059Liabilities 2012: $02012Assets 2013: $116,480Net Assets 2013: $116,4802013Assets 2014: $116,277Liabilities 2014: $02014Assets 2015: $111,253Liabilities 2015: $02015Assets 2016: $116,053Liabilities 2016: $02016Assets 2017: $116,144Liabilities 2017: $02017Assets 2018: $124,634Liabilities 2018: $0Net Assets 2018: $124,6342018Assets 2019: $123,294Liabilities 2019: $0Net Assets 2019: $123,2942019Assets 2020: $120,340Liabilities 2020: $0Net Assets 2020: $120,3402020Assets 2021: $118,670Liabilities 2021: $0Net Assets 2021: $118,6702021Assets 2022: $138,731Liabilities 2022: $0Net Assets 2022: $138,7312022Assets 2023: $139,203Liabilities 2023: $0Net Assets 2023: $139,2032023

Highlighted filing

2011

Assets$107,221
Liabilities-
Net Assets$107,221
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $46,939Expenses 2011: $17,070Net Income 2011: $29,8692011Revenue 2012: $12,683Expenses 2012: $15,845Net Income 2012: -$3,1622012Revenue 2013: $33,561Expenses 2013: $21,140Net Income 2013: $12,4212013Revenue 2014: $8,696Expenses 2014: $8,899Net Income 2014: -$2032014Revenue 2015: $3,740Expenses 2015: $8,764Net Income 2015: -$5,0242015Revenue 2016: $13,432Expenses 2016: $8,632Net Income 2016: $4,8002016Revenue 2017: $4,184Expenses 2017: $4,093Net Income 2017: $912017Revenue 2018: $12,845Expenses 2018: $4,355Net Income 2018: $8,4902018Revenue 2019: $2,128Expenses 2019: $3,468Net Income 2019: -$1,3402019Revenue 2020: $2,207Expenses 2020: $5,161Net Income 2020: -$2,9542020Revenue 2021: $612Expenses 2021: $2,282Net Income 2021: -$1,6702021Revenue 2022: $21,864Expenses 2022: $1,803Net Income 2022: $20,0612022Revenue 2023: $1,991Expenses 2023: $1,519Net Income 2023: $4722023

Highlighted filing

2011

Revenue$46,939
Expenses$17,070
Net Income$29,869
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Boarding and placement of cats

Filing and Contact Details

Filer

EIN
59-3745785
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY077352
IRS990EZ/CashSavingsAndInvestments/EOY0107221
IRS990EZ/ContributionsGiftsGrantsEtc046939
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029869
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts046939
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IRS990EZ/NetAssetsOrFundBalancesEOY0107221
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145115 W HOMER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES LEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY COPPAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET MARTINROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PSTD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4D
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE OF STRAY CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOARDING AND PLACEMENT OF STRAY CATS TO PREVENT CRUELTY TO ANIMALS AND REMOVE STRAY ANIMALS FOR THE STREETS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105321 GUNN HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033624
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA FLOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132644224
IRS990EZ/TotalAssets/BOY077352
IRS990EZ/TotalAssets/EOY0107221
IRS990EZ/TotalExpenses017070
IRS990EZ/TotalRevenue046939
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183141
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090183141
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046939
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020195
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023951
IRS990ScheduleA/Total509/Total0183141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025315
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023951
IRS990ScheduleA/TotalSupportTotal/Total0183141
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,507 Form 990-EZ, Part I, Line 16, Other Expenses BOARDING 4,826 Form 990-EZ, Part I, Line 16, Other Expenses VET 7,245 Form 990-EZ, Part I, Line 16, Other Expenses TAXES LICENSES 75 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,367
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593745785
ReturnHeader/Filer/Name/BusinessNameLine10KITTY CITY FOUNDATION INC
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/Phone08132644224
ReturnHeader/Filer/USAddress/AddressLine105321 GUNN HIGHWAY
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033624
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0CYNTHIA FLOWERS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN STEPHEN MARCUM CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103817 W HUMNPHREY ST 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033614
ReturnHeader/Preparer/Name0JOHN S MARCUM
ReturnHeader/Preparer/Phone08139329481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T14:22:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,221
Liabilities
-
Net assets
$107,221
Revenue
$46,939
Expenses
$17,070
Net income
$29,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.04$0.08
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.13$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.34$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.47$0.17$0.30