Civic Intelligence

Community Pet Rescue Inc.

990EZ • Fiscal year 2010 • EIN 65-0873756

Oct 01, 2009 to Sep 30, 2010 • Filed on May 25, 2011

Organization ProfileN/A
PO Box 66116033266
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

37th percentile

-3.0%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,975

No earlier filing loaded for comparison.

Net Assets

$2,975

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$68,484

No earlier filing loaded for comparison.

Expenses

$70,526

No earlier filing loaded for comparison.

Net Income

-$2,042

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.

$60K$40K$20K$0-$20KAssets 2010: $2,975Net Assets 2010: $2,9752010Assets 2011: $731Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $59Net Assets 2012: -$592012Assets 2013: $2,251Net Assets 2013: $2,2512013Assets 2014: $2,199Net Assets 2014: $2,1992014Assets 2015: $5,572Liabilities 2015: $02015Assets 2016: $40,231Net Assets 2016: $40,2312016Assets 2017: $795Net Assets 2017: $7952017Assets 2018: $3,180Net Assets 2018: $3,1802018Assets 2019: $1,400Net Assets 2019: $1,4002019Assets 2020: $6,131Net Assets 2020: $6,1312020Assets 2021: $1,113Net Assets 2021: $1,1132021Assets 2022: $2,457Net Assets 2022: $2,4572022Assets 2023: $2,475Net Assets 2023: $2,4752023Assets 2024: $12,513Net Assets 2024: $12,5132024Assets 2025: $2,716Net Assets 2025: $2,7162025

Highlighted filing

2010

Assets$2,975
Liabilities-
Net Assets$2,975
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,484Expenses 2010: $70,526Net Income 2010: -$2,0422010Revenue 2011: $55,961Expenses 2011: $58,205Net Income 2011: -$2,2442011Expenses 2012: $127,0592012Revenue 2013: $100,895Expenses 2013: $98,585Net Income 2013: $2,3102013Revenue 2014: $114,948Expenses 2014: $115,000Net Income 2014: -$522014Revenue 2015: $81,905Expenses 2015: $78,532Net Income 2015: $3,3732015Revenue 2016: $118,957Expenses 2016: $84,298Net Income 2016: $34,6592016Revenue 2017: $90,808Expenses 2017: $130,244Net Income 2017: -$39,4362017Revenue 2018: $97,153Expenses 2018: $94,769Net Income 2018: $2,3842018Revenue 2019: $100,603Expenses 2019: $102,382Net Income 2019: -$1,7792019Revenue 2020: $91,601Expenses 2020: $86,870Net Income 2020: $4,7312020Revenue 2021: $99,406Expenses 2021: $104,425Net Income 2021: -$5,0192021Revenue 2022: $86,606Expenses 2022: $85,262Net Income 2022: $1,3442022Revenue 2023: $106,403Expenses 2023: $106,385Net Income 2023: $182023Revenue 2024: $140,776Expenses 2024: $130,738Net Income 2024: $10,0382024Revenue 2025: $148,898Expenses 2025: $158,695Net Income 2025: -$9,7972025

Highlighted filing

2010

Revenue$68,484
Expenses$70,526
Net Income-$2,042
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 25, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To control the homeless cat population.

Filing and Contact Details

Filer

EIN
65-0873756
Raw XML Appendix145 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/BOY03692
IRS990EZ/CashSavingsAndInvestments/EOY01975
IRS990EZ/ContributionsGiftsGrantsEtc068118
IRS990EZ/CostOfGoodsSold011934
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2042
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0366
IRS990EZ/GrossReceipts080418
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory012300
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05017
IRS990EZ/NetAssetsOrFundBalancesBOY05017
IRS990EZ/NetAssetsOrFundBalances/EOY02975
IRS990EZ/NetAssetsOrFundBalancesEOY02975
IRS990EZ/OccupancyRentUtilitiesAndMaint01152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103930 NW 64TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116400 NW 41 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12931 Dove Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VIRGINIA GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIAMI SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE DE LA TORRIENTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL DODGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANEY SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01325
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal068096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONTROL THE HOMELESS CAT POPULATION
IRS990EZ/PrintingPublicationsPostage01278
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUMANELY TRAPPING AND NEUTERING STRAY CATS THEN RELEASING THEM BACK INTO THEIR FAMILIAR HABIT. REGULAR FEEDINGS ARE PROVIDED AND SUITABLE HOMES ARE FOUND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073843
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 661160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033266
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058890840
IRS990EZ/TotalAssets/BOY05017
IRS990EZ/TotalAssets/EOY02975
IRS990EZ/TotalExpenses070526
IRS990EZ/TotalProgramServiceExpenses073843
IRS990EZ/TotalRevenue068484
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205381
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01324
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033621
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0366
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0-181
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0-1784
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0231
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0-1229
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090237773
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068484
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067163
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026859
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024178
IRS990ScheduleA/Total509/Total0237773
IRS990ScheduleA/TotalSupportTotal/Total0237773
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650873756
ReturnHeader/Filer/Name/BusinessNameLine10CATS INC
ReturnHeader/Filer/NameControl0CATS
ReturnHeader/Filer/Phone03058890840
ReturnHeader/Filer/USAddress/AddressLine10PO Box 661160
ReturnHeader/Filer/USAddress/City0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033266
ReturnHeader/Officer/DateSigned02011-05-25
ReturnHeader/Officer/Name0LANEY SILVER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frumkin & Lukin CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 N Village Avenue Suite 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockville Centre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011570
ReturnHeader/Preparer/Name0William A Frumkin CPA
ReturnHeader/Preparer/Phone05167666635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-25T08:12:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,975
Liabilities
-
Net assets
$2,975
Revenue
$68,484
Expenses
$70,526
Net income
-$2,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.49$1.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.41$1.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.06$1.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.87$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.99$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.92$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.01$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.91$1.30$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.19$0.84$0.35
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.15$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.01$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.27
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.56$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.68$0.71$0.02