Civic Intelligence

Casting for Cats Inc.

990EZ • Fiscal year 2011 • EIN 65-1147691

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

174 Ocala Dr33070
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

83rd percentile

27%

Higher net margin than 83% 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

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$110,728

Up $40,990 (+59%) from 2010

Net Assets

$110,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$154,526

Up $36,297 (+31%) from 2010

Expenses

Up

$113,536

Up $22,332 (+24%) from 2010

Net Income

Up

$40,990

Up $13,965 (+52%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $69,738Liabilities 2010: $02010Assets 2011: $110,728Net Assets 2011: $110,7282011Assets 2012: $109,111Net Assets 2012: $109,1112012Assets 2013: $165,416Net Assets 2013: $165,4162013Assets 2014: $194,485Net Assets 2014: $194,4852014Assets 2015: $231,323Net Assets 2015: $231,3232015Assets 2016: $337,736Liabilities 2016: $0Net Assets 2016: $337,7362016Assets 2017: $510,870Liabilities 2017: $0Net Assets 2017: $510,8702017Assets 2018: $526,571Liabilities 2018: $0Net Assets 2018: $526,5712018Assets 2019: $604,578Liabilities 2019: $0Net Assets 2019: $604,5782019Assets 2020: $688,519Liabilities 2020: $0Net Assets 2020: $688,5192020Assets 2021: $791,718Liabilities 2021: $0Net Assets 2021: $791,7182021Assets 2022: $853,772Liabilities 2022: $0Net Assets 2022: $853,7722022Assets 2023: $1,036,750Liabilities 2023: $0Net Assets 2023: $1,036,7502023Assets 2024: $1,169,555Liabilities 2024: $0Net Assets 2024: $1,169,5552024

Highlighted filing

2011

Assets$110,728
Liabilities-
Net Assets$110,728

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $118,229Expenses 2010: $91,204Net Income 2010: $27,0252010Revenue 2011: $154,526Expenses 2011: $113,536Net Income 2011: $40,9902011Revenue 2012: $126,500Expenses 2012: $128,117Net Income 2012: -$1,6172012Revenue 2013: $142,775Expenses 2013: $86,470Net Income 2013: $56,3052013Revenue 2014: $142,516Expenses 2014: $113,447Net Income 2014: $29,0692014Revenue 2015: $141,014Expenses 2015: $104,176Net Income 2015: $36,8382015Revenue 2016: $272,239Expenses 2016: $165,826Net Income 2016: $106,4132016Revenue 2017: $257,768Expenses 2017: $84,634Net Income 2017: $173,1342017Revenue 2018: $158,076Expenses 2018: $142,375Net Income 2018: $15,7012018Revenue 2019: $198,949Expenses 2019: $120,942Net Income 2019: $78,0072019Revenue 2020: $130,393Expenses 2020: $46,453Net Income 2020: $83,9402020Revenue 2021: $148,276Expenses 2021: $45,076Net Income 2021: $103,2002021Revenue 2022: $140,713Expenses 2022: $78,659Net Income 2022: $62,0542022Revenue 2023: $141,246Expenses 2023: $54,897Net Income 2023: $86,3492023Revenue 2024: $147,773Expenses 2024: $94,369Net Income 2024: $53,4042024

Highlighted filing

2011

Revenue$154,526
Expenses$113,536
Net Income$40,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Control cat over-population

Filing and Contact Details

Filer

EIN
65-1147691
Raw XML Appendix180 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/BOY069738
IRS990EZ/CashSavingsAndInvestments/EOY0110728
IRS990EZ/ContributionsGiftsGrantsEtc0126961
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040990
IRS990EZ/FeesAndOthPymtToIndContractors024486
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0154526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0766
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069738
IRS990EZ/NetAssetsOrFundBalancesBOY069738
IRS990EZ/NetAssetsOrFundBalances/EOY0110728
IRS990EZ/NetAssetsOrFundBalancesEOY0110728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10174 OCALA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11138 MILANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1295360 OVERSEAS HWY 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13105 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tavernier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Islamorada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tavernier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Key Largo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON MAHONEYELLENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1POPPY BROWNLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERA MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL ALBURYJOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal088029
IRS990EZ/OtherRevenueTotal026799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTROL CAT OVER-POPULATION
IRS990EZ/PrintingPublicationsPostage01021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MINIMIZE THE OVER-POPULATION OF CATS IN THE FLORIDA KEYS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035918
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10174 OCALA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tavernier
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033070
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON MAHONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056642012
IRS990EZ/TotalAssets/BOY069738
IRS990EZ/TotalAssets/EOY0110728
IRS990EZ/TotalExpenses0113536
IRS990EZ/TotalProgramServiceExpenses035918
IRS990EZ/TotalRevenue0154526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0PART III, TOTAL SUPPORT, LINE 12 OTHER INCOME LAWSUIT SETTLEMENT $ 26,799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0365525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome509/Total01807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01807
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/OtherIncome509/CurrentTaxYear026799
IRS990ScheduleA/OtherIncome509/Total026799
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92740
IRS990ScheduleA/PublicSupportTotal5090365525
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126961
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117247
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072217
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021775
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027325
IRS990ScheduleA/Total509/Total0365525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027325
IRS990ScheduleA/TotalSupportTotal/Total0394131
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
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 8, OTHER REVENUE LAWSUIT SETTLEMENT $26,799 PART I, LINE 13, PROFESSIONAL FEES LEGAL FEES $23,540 ACCOUNTING FEES $946 PART I, LINE 16, OTHER EXPENSES INSURANCE $3,000 ADVERTISING & PROMOTIONS $3,885 PET CARE $33,418 MISC DONATIONS $2,500 OFFICE EXPENSE $1,437 SUPPLIES $336 AUTO XP $50 RESALE ITEMS $2,047 EVENT EXPENSE FACILITIES RENTAL $7,529 LIGHTING & STAGE $1,722 RAFFLE $928 PHOTOGRAPHY $ 48 MEALS $6,279 SILENT AUCTION $2,102 TROPHY & AWARDS $7,499 T-SHIRTS $6,484 DITTY BAGS $3,801 MUSIC $2,106 CASUAL LABOR $ 1,200 PERMITS $100 SUPPLIES $1,558 PART I, LINE 16 OTHER EXP TOTAL $88,029
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651147691
ReturnHeader/Filer/Name/BusinessNameLine10CASTING FOR CATS
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone03056642012
ReturnHeader/Filer/USAddress/AddressLine10174 OCALA DR
ReturnHeader/Filer/USAddress/City0Tavernier
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0SHARON MAHONEY
ReturnHeader/Officer/Phone03056642012
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1578
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033037
ReturnHeader/Preparer/Name0RICK DARDEN
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T11:00:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.15$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.26$0.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.14$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.15$0.11$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.09$0.03