Civic Intelligence

Community Pet Rescue Inc.

990EZ • Fiscal year 2013 • EIN 65-0873756

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,251

Up $2,251 from 2012

Net Assets

Up

$2,251

Up $2,310 (+3915%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$100,895

No earlier filing loaded for comparison.

Expenses

Down

$98,585

Down $28,474 (-22%) from 2012

Net Income

$2,310

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

2013

Assets$2,251
Liabilities-
Net Assets$2,251
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

2013

Revenue$100,895
Expenses$98,585
Net Income$2,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To control the homeless cat population.

Filing and Contact Details

Filer

EIN
65-0873756
Raw XML Appendix174 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/EOY02251
IRS990EZ/ContributionsGiftsGrantsEtc0100895
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0100895
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-59
IRS990EZ/NetAssetsOrFundBalancesBOY0-59
IRS990EZ/NetAssetsOrFundBalances/EOY02251
IRS990EZ/NetAssetsOrFundBalancesEOY02251
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal094373
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONTROL THE HOMELESS CAT POPULATION
IRS990EZ/PrintingPublicationsPostage03012
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/GrantsAndAllocations090751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY059
IRS990EZ/TanningServicesProvided0false
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/BOY00
IRS990EZ/TotalAssets/EOY02251
IRS990EZ/TotalExpenses098585
IRS990EZ/TotalProgramServiceExpenses090751
IRS990EZ/TotalRevenue0100895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048653
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0400896
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0-181
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0185
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090401081
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126269
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056961
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048472
IRS990ScheduleA/Total509/Total0401081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048472
IRS990ScheduleA/TotalSupportTotal/Total0401081
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Accounts Payable and Accrued Expenses - Beginning $59 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $188
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSES $260
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE $412
IRS990ScheduleO/GeneralExplanation/Explanation4AUTOMOBILE EXPENSES $437
IRS990ScheduleO/GeneralExplanation/Explanation5BOARDING $1607
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $1680
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $29912
IRS990ScheduleO/GeneralExplanation/Explanation8VETERINARIAN EXPENSES $59232
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $645
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T09:54:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,251
Liabilities
-
Net assets
$2,251
Revenue
$100,895
Expenses
$98,585
Net income
$2,310
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