Civic Intelligence

Exotic Cat Refuge

990 • Fiscal year 2012 • EIN 75-2483519

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileN/A
254 Private Rd 702575956
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$100,173

Down $100,174 (-10017400%) from 2010

Net Assets

Down

-$100,173

Down $100,173 from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,173

Down $46,358 (-32%) from 2010

Net Income

-

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.

$200K$100K$0-$100K-$200KAssets 2008: $1Liabilities 2008: $0Net Assets 2008: $02008Assets 2009: $2,950Liabilities 2009: $0Net Assets 2009: $2,9502009Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: -$100,173Liabilities 2012: $0Net Assets 2012: -$100,1732012Assets 2013: $1Liabilities 2013: -$28,564Net Assets 2013: $28,5642013Assets 2014: -$117,135Liabilities 2014: $0Net Assets 2014: -$117,1352014Assets 2015: -$136,074Liabilities 2015: $0Net Assets 2015: -$136,0742015Assets 2016: $136,074Liabilities 2016: $0Net Assets 2016: $136,0742016Assets 2017: -$84,171Liabilities 2017: $0Net Assets 2017: -$84,1712017Assets 2018: -$491Liabilities 2018: $0Net Assets 2018: -$4912018

Highlighted filing

2012

Assets-$100,173
Liabilities$0
Net Assets-$100,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2008: $216,161Expenses 2008: $212,678Net Income 2008: $3,4832008Revenue 2009: $120,797Expenses 2009: $134,193Net Income 2009: -$13,3962009Revenue 2010: $82,875Expenses 2010: $146,531Net Income 2010: -$63,6562010Expenses 2012: $100,1732012Revenue 2013: $0Expenses 2013: $144,896Net Income 2013: -$144,8962013Revenue 2014: $0Expenses 2014: $117,135Net Income 2014: -$117,1352014Revenue 2015: $0Expenses 2015: $136,074Net Income 2015: -$136,0742015Revenue 2016: $0Expenses 2016: $150,541Net Income 2016: -$150,5412016Revenue 2017: $0Expenses 2017: $84,171Net Income 2017: -$84,1712017Revenue 2018: $81,967Expenses 2018: $82,458Net Income 2018: -$4912018

Highlighted filing

2012

Revenue-
Expenses$100,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

LARGE ANIMAL ORPHANAGE

Filing and Contact Details

Filer

EIN
75-2483519
Raw XML Appendix265 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.

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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01173
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IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices02582
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
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IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY0-100173
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices012147
IRS990/OfficeExpenses/Total012147
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0100173
IRS990/OtherExpenses/Description0FOOD FOR ANIMALS
IRS990/OtherExpenses/Description1VET
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3ICE & MISC.
IRS990/OtherExpenses/ProgramServices030993
IRS990/OtherExpenses/ProgramServices13538
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IRS990/OtherExpenses/Total030993
IRS990/OtherExpenses/Total13538
IRS990/OtherExpenses/Total28335
IRS990/OtherExpenses/Total311453
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-100173
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/Revenue079528
IRS990/RevenuesLessExpensesCY0-100173
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0128414
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0621763
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090621763
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128414
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082875
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120797
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/Form4720Filed4955Tax0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS AVAILABLE FOR REVIEW BY PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFiled0TX
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10254 PRIVATE RD 7025
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075956
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T14:53:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$100,173
Liabilities
$0
Net assets
-$100,173
Revenue
-
Expenses
$100,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.84$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$1.51$1.51
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$1.36$1.36
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$1.17$1.17
2013Summary only. Only limited summary data is available for this year.$0.00$0.29$0.29$0.00$1.45$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.83$1.47$0.64
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.21$1.34$0.13
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.16$2.13$0.03