Civic Intelligence

Adopt a Cat Foundation Inc.

990 • Fiscal year 2013 • EIN 65-1002665

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

804 US Highway 1 Ste 133403

(561) 848-6903

Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$22,133

Down $11,367 (-34%) from 2012

Net Assets

Down

-$24,605

Down $13,804 (-128%) from 2012

Liabilities

Up

$46,738

Up $2,437 (+5.5%) from 2012

Revenue

Up

$163,956

Up $17,494 (+12%) from 2012

Expenses

Up

$177,759

Up $8,334 (+4.9%) from 2012

Net Income

Up

-$13,803

Up $9,160 (+40%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $25,723Liabilities 2010: $8,409Net Assets 2010: $17,3142010Assets 2011: $57,109Liabilities 2011: $45,322Net Assets 2011: $11,7872011Assets 2012: $33,500Liabilities 2012: $44,301Net Assets 2012: -$10,8012012Assets 2013: $22,133Liabilities 2013: $46,738Net Assets 2013: -$24,6052013Assets 2014: $16,666Liabilities 2014: $66,120Net Assets 2014: -$49,4542014Assets 2015: $30,959Liabilities 2015: $53,765Net Assets 2015: -$22,8062015Assets 2016: $23,227Liabilities 2016: $48,454Net Assets 2016: -$25,2272016Assets 2017: $7,734Liabilities 2017: $33,942Net Assets 2017: -$26,2082017Assets 2018: $8,707Liabilities 2018: $22,229Net Assets 2018: -$13,5222018Assets 2019: $5,486Liabilities 2019: $28,854Net Assets 2019: -$23,3682019Assets 2020: $20,796Liabilities 2020: $0Net Assets 2020: $20,7962020Assets 2021: $282,465Liabilities 2021: $0Net Assets 2021: $282,4652021Assets 2022: $225,169Liabilities 2022: $0Net Assets 2022: $225,1692022Assets 2023: $114,005Liabilities 2023: $0Net Assets 2023: $114,0052023Assets 2024: $37,839Liabilities 2024: $0Net Assets 2024: $37,8392024

Highlighted filing

2013

Assets$22,133
Liabilities$46,738
Net Assets-$24,605

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $195,225Expenses 2010: $200,234Net Income 2010: -$5,0092010Expenses 2011: $243,8852011Revenue 2012: $146,462Expenses 2012: $169,425Net Income 2012: -$22,9632012Revenue 2013: $163,956Expenses 2013: $177,759Net Income 2013: -$13,8032013Revenue 2014: $152,602Expenses 2014: $177,451Net Income 2014: -$24,8492014Revenue 2015: $142,854Expenses 2015: $116,206Net Income 2015: $26,6482015Revenue 2016: $145,010Expenses 2016: $147,431Net Income 2016: -$2,4212016Revenue 2017: $132,063Expenses 2017: $133,044Net Income 2017: -$9812017Revenue 2018: $120,604Expenses 2018: $107,917Net Income 2018: $12,6872018Revenue 2019: $67,182Expenses 2019: $77,028Net Income 2019: -$9,8462019Revenue 2020: $130,261Expenses 2020: $86,097Net Income 2020: $44,1642020Revenue 2021: $411,887Expenses 2021: $150,218Net Income 2021: $261,6692021Revenue 2022: $125,716Expenses 2022: $183,014Net Income 2022: -$57,2982022Revenue 2023: $149,610Expenses 2023: $260,774Net Income 2023: -$111,1642023Revenue 2024: $239,705Expenses 2024: $315,871Net Income 2024: -$76,1662024

Highlighted filing

2013

Revenue$163,956
Expenses$177,759
Net Income-$13,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$225,055
Mission and Program Overview

Mission

To find loving homes for rescued cats and kittens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,228$7,937▼ $5,291
Cash and Non-Interest-Bearing Accounts$13,320$7,245▼ $6,075
Prepaid Expenses and Deferred Charges$4,724$4,724→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,499$22,133▼ $11,366
Other Assets Total$2,227$2,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,026$27,251▲ $6,225
Mortgage Notes Payable Secured by Investment Property$23,275$19,487▼ $3,788
Total Liabilities$44,301$46,738▲ $2,437
Net Assets / Fund Balance
Unrestricted Net Assets$-10,802$-24,605▼ $13,803
Total Net Assets Fund Balance$-10,802$-24,605▼ $13,803
Total Liabilities and Net Assets / Fund Balance$33,499$22,133▼ $11,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,937$20,054$27,991
Other Assets Org$2,227--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Inga HanleyPresident
Douglas Benson MdDirector
Mary InglisDirector
Rebecca AllenDirector
Suzi Marie DemaioDirector
Wendy DobbinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,335
Program Service Revenue
$1,870
Investment Income
$0
Other Revenue
$73,751
All Other Contributions
$88,335
Change in Net Assets
$-13,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,759
Total Fundraising Expense$2,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,036$1,190$382$42,608
Occupancy$26,576$1,399-$27,975
Other Expenses$14,267--$14,267
Depreciation Depletion$5,291--$5,291
Interest$4,347--$4,347
Insurance$1,753$500$500$2,753
Fees for Services Accounting$822$1,097$822$2,741
Office Expenses$750$375$374$1,499
Advertising$881--$881
Information Technology$50$70-$120
Travel$61--$61
Total Functional Expenses$171,050$4,631$2,078$177,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,883
Fundraising Direct Expenses$7,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,896$10,896$942$9,954
Event 2$5,583$5,583$309$5,274
Total Events$16,479$16,479$6,411$10,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
65-1002665
Phone
5618486903

Signing Officer

Name
Inga Hanley
Title
President
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Preparer
Anne Geraghty-neal CPA
Phone
5618820350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Auto Expense: Column (A) - Total = $7262; Column (B) - Program Services = $7262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cat Litter: Column (A) - Total = $10607; Column (B) - Program Services = $10607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning Supplies: Column (A) - Total = $8313; Column (B) - Program Services = $8313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fees: Column (A) - Total = $1139; Column (B) - Program Services = $1139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and Fees: Column (A) - Total = $622; Column (B) - Program Services = $422; Column (C) - Management & General = $100; Column (D) - Fundraising = $100

Form 990, Part IX, Line 24E: Other Expenses

Meals & Entertainment: Column (A) - Total = $887; Column (B) - Program Services = $887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous costs: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $782; Column (B) - Program Services = $250; Column (C) - Management & General = $250; Column (D) - Fundraising = $282

Form 990, Part IX, Line 24E: Other Expenses

Spay-neuter costs: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone expense: Column (A) - Total = $3965; Column (B) - Program Services = $3500; Column (C) - Management & General = $465; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Veterinarian supplies: Column (A) - Total = $4788; Column (B) - Program Services = $4788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherAssetsTotalGrp/EOYAmt02227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cleaning
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Cat Food
IRS990/OtherExpensesGrp/Desc3Veterinarian fees
IRS990/OtherExpensesGrp/ProgramServicesAmt027749
IRS990/OtherExpensesGrp/ProgramServicesAmt125212
IRS990/OtherExpensesGrp/ProgramServicesAmt222255
IRS990/OtherExpensesGrp/ProgramServicesAmt314267
IRS990/OtherExpensesGrp/TotalAmt027749
IRS990/OtherExpensesGrp/TotalAmt125212
IRS990/OtherExpensesGrp/TotalAmt222255
IRS990/OtherExpensesGrp/TotalAmt314267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04724
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169241
IRS990/PYOtherRevenueAmt092400
IRS990/PYProgramServiceRevenueAmt06241
IRS990/PYRevenuesLessExpensesAmt0-22963
IRS990/PYTotalExpensesAmt0169425
IRS990/PYTotalRevenueAmt0146462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01870
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01007907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254118
IRS990ScheduleA/Total509Grp/TotalAmt01007907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02227
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06411
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016479
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01900
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $7262; Column (B) - Program Services = $7262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cat Litter: Column (A) - Total = $10607; Column (B) - Program Services = $10607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning Supplies: Column (A) - Total = $8313; Column (B) - Program Services = $8313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees: Column (A) - Total = $1139; Column (B) - Program Services = $1139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees: Column (A) - Total = $622; Column (B) - Program Services = $422; Column (C) - Management & General = $100; Column (D) - Fundraising = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment: Column (A) - Total = $887; Column (B) - Program Services = $887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous costs: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $782; Column (B) - Program Services = $250; Column (C) - Management & General = $250; Column (D) - Fundraising = $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spay-neuter costs: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone expense: Column (A) - Total = $3965; Column (B) - Program Services = $3500; Column (C) - Management & General = $465; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Veterinarian supplies: Column (A) - Total = $4788; Column (B) - Program Services = $4788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.40$3.16$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.50$2.61$1.11
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.26$1.83$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.12$1.50$2.62
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.30$0.86$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.29$0.23$0.67$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.22$0.14$1.21$1.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.34$0.26$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.25$1.45$1.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.54$0.23$1.43$1.16$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.66$0.49$1.53$1.77$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.47$0.25$1.64$1.78$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.44$0.11$1.46$1.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.45$0.12$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.17$1.95$2.00$0.05