Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 75-3129301

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

3718 N Pueblo WayScottsdale, AZ 85251

(480) 650-9912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,360

Down $571 (-2.3%) from 2013

Net Assets

Down

$24,360

Down $571 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$12,935

Down $14,738 (-53%) from 2013

Expenses

Down

$13,506

Down $10,526 (-44%) from 2013

Net Income

Down

-$571

Down $4,212 (-116%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $18,979Net Assets 2011: $18,9792011Assets 2012: $21,290Net Assets 2012: $21,2902012Assets 2013: $24,931Liabilities 2013: $0Net Assets 2013: $24,9312013Assets 2014: $24,360Liabilities 2014: $0Net Assets 2014: $24,3602014

Highlighted filing

2014

Assets$24,360
Liabilities$0
Net Assets$24,360

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $50,909Expenses 2011: $50,740Net Income 2011: $1692011Revenue 2012: $35,515Expenses 2012: $33,204Net Income 2012: $2,3112012Revenue 2013: $27,673Expenses 2013: $24,032Net Income 2013: $3,6412013Revenue 2014: $12,935Expenses 2014: $13,506Net Income 2014: -$5712014

Highlighted filing

2014

Revenue$12,935
Expenses$13,506
Net Income-$571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$12,935
Mission and Program Overview

Mission

The Mission of Cat Nip & Tuck is to provide low-cost feline spay/neuter programs in an effort to stem the tide of overpopulation resulting in the daily euthanasia of countless innocent cats and kittens.

Program Services

DescriptionGrantsExpenses
To provide low cost spaying and neutering of cats to prevent overpopulation and euthanasia of cats and kittens.$13,506$12,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONITA A BAKERPresident & CEOPT$1,750-$1,750
REBECCA CURREYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Catnip and Tuck Fund
EIN
75-3129301
Address
3718 N PUEBLO WAY, SCOTTSDALE, AZ 85251

Signing Officer

Name
Bonita a Baker
Title
President & CEO
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Wayne H Clouser CPA
Address
41 West Thomas Road, Phoenix, AZ 85013-4403
Preparer
Wayne H Clouser CPA
Phone
6022649764
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $210

Other Expenses.1003

Information Technology $55

Other Expenses.1

VETERINARIAN COSTS $8660

Other Expenses.2

SUPPLIES $1890

Other Expenses.3

TELEPHONE $426

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0BONITA BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04806509912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03718 N PUEBLO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONITA A BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA CURREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of Cat Nip & Tuck is to provide low-cost feline spay/neuter programs in an effort to stem the tide of overpopulation resulting in the daily euthanasia of countless innocent cats and kittens.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low cost spaying and neutering of cats to prevent overpopulation and euthanasia of cats and kittens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013506
IRS990EZ/TotalProgramServiceExpensesAmt013506
IRS990EZ/TotalRevenueAmt012935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.catnipandtuck.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069933
IRS990ScheduleA/Total509Grp/TotalAmt0196965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARIAN COSTS $8660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONITA A BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATNIP AND TUCK FUND
ReturnHeader/Filer/BusinessNameControlTxt0CATN
ReturnHeader/Filer/EIN0753129301
ReturnHeader/Filer/USAddress/AddressLine1Txt03718 N PUEBLO WAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne H Clouser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 West Thomas Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850134403
ReturnHeader/PreparerPersonGrp/PhoneNum06022649764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne H Clouser CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T13:50:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings