Civic Intelligence

Kat Tnr Inc

EIN 75-3257470 • 501(c)3 • Boca Raton, FL

Profile

Charitable and educational - animal care

17600 Wagon Wheel DriveBoca Raton, FL 33496

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$52

Down $463 (-90%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$52

Down $463 (-90%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$63,536

Up $29,880 (+89%) from 2013

Expenses

Up

$63,999

Up $19,017 (+42%) from 2013

Net Income

Up

-$463

Up $10,863 (+96%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $91,554Liabilities 2010: $3,071Net Assets 2010: $88,4832010Assets 2011: $19,966Liabilities 2011: $0Net Assets 2011: $19,9662011Assets 2012: $11,841Liabilities 2012: $02012Assets 2013: $515Liabilities 2013: $0Net Assets 2013: $5152013Assets 2014: $52Liabilities 2014: $0Net Assets 2014: $522014

Highlighted filing

2014

Assets$52
Liabilities$0
Net Assets$52
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $182,3792010Revenue 2011: $34,921Expenses 2011: $103,438Net Income 2011: -$68,5172011Revenue 2012: $60,701Expenses 2012: $68,826Net Income 2012: -$8,1252012Revenue 2013: $33,656Expenses 2013: $44,982Net Income 2013: -$11,3262013Revenue 2014: $63,536Expenses 2014: $63,999Net Income 2014: -$4632014

Highlighted filing

2014

Revenue$63,536
Expenses$63,999
Net Income-$463
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52
Liabilities
$0
Net assets
$52
Revenue
$63,536
Expenses
$63,999
Net income
-$463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.45$0.11
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.61$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.35$1.03$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.88$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$63,536
Mission and Program Overview

Mission

Charitable and educational - animal care

Program Services

DescriptionGrantsExpenses
CHARITABLE EDUCATION MEDICAL AND GENERAL CARE OF ANIMALS-$63,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS TOONPresidentPT$0--
ELIZABETH GUERRASecretary-$0--
CHERYL SCHULTHEISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kat Tnr Inc
EIN
75-3257470
Address
17600 WAGON WHEEL DRIVE, BOCA RATON, FL 33496

Signing Officer

Name
Phyllis Toon
Title
President
Phone
5617561793
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Neibauer & Co Pc
Address
2475 NW 63RD ST, BOCA RATON, FL 33496
Preparer
Marc Neibauer CPA
Phone
5619944348
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstorage cat supplies 2,029animal training 9,360bank service charges 329food and supplies 17,532medical vet care 34,607medications 42misc other expenses 100”

Other program services Part III line 31

“Charitable, education, medical and general care of animals”

Raw XML Appendix151 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/PersonNm0PHYLLIS TOON
IRS990EZ/BooksInCareOfDetail/PhoneNum05617561793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017600 WAGON WHEEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052
IRS990EZ/GrossReceiptsAmt063536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS TOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL SCHULTHEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL - ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE EDUCATION MEDICAL AND GENERAL CARE OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063999
IRS990EZ/TotalProgramServiceExpensesAmt063570
IRS990EZ/TotalRevenueAmt063536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83770
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt0389412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272045
IRS990ScheduleA/Total509Grp/TotalAmt0464859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464859
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTORAGE CAT SUPPLIES 2,029ANIMAL TRAINING 9,360BANK SERVICE CHARGES 329FOOD AND SUPPLIES 17,532MEDICAL VET CARE 34,607MEDICATIONS 42MISC OTHER EXPENSES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE, EDUCATION, MEDICAL AND GENERAL CARE OF ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS TOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617561793
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAT TNR INC
ReturnHeader/Filer/BusinessNameControlTxt0KATT
ReturnHeader/Filer/EIN0753257470
ReturnHeader/Filer/USAddress/AddressLine1Txt017600 WAGON WHEEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232663341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIBAUER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02475 NW 63RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033496
ReturnHeader/PreparerPersonGrp/PhoneNum05619944348
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC NEIBAUER CPA
ReturnHeader/ReturnTs02015-11-24T11:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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