Civic Intelligence

Kat Tnr Inc

990 • Fiscal year 2010 • EIN 75-3257470

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 17, 2011

Organization ProfileN/A
17600 Wagon Wheel Drive33496
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$91,554

No earlier filing loaded for comparison.

Net Assets

$88,483

No earlier filing loaded for comparison.

Liabilities

$3,071

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$182,379

No earlier filing loaded for comparison.

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.

$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

2010

Assets$91,554
Liabilities$3,071
Net Assets$88,483
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$182,379
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 17, 2011
Return Version
2010v3.4
Gross Receipts
$272,045
Mission and Program Overview

Mission

Charitable and educational - animal care

Filing and Contact Details

Filer

EIN
75-3257470
Raw XML Appendix286 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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IRS990/AddressPrincipalOfficerUS/ZIPCode033496
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IRS990/AllOtherExpenses/Total02584
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IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1183
IRS990/NetAssetsOrFundBalancesEOY088483
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07309
IRS990/Occupancy/Total07309
IRS990/OfficeExpenses/ProgramServices01527
IRS990/OfficeExpenses/Total01527
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0182379
IRS990/OtherExpenses/Description0MEDICAL VET CARE
IRS990/OtherExpenses/Description1FOOD AND SUPPLIES
IRS990/OtherExpenses/Description2MEDICATIONS
IRS990/OtherExpenses/Description3TRAINING (DOGS)
IRS990/OtherExpenses/Description4MISC OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices0118077
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IRS990/OtherExpenses/ProgramServices24152
IRS990/OtherExpenses/ProgramServices32970
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IRS990/OtherExpenses/Total142332
IRS990/OtherExpenses/Total24152
IRS990/OtherExpenses/Total32970
IRS990/OtherExpenses/Total42928
IRS990/OtherLiabilities/BOY01707
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses089666
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY089666
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0260611
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year058892
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years061015
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0380518
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0272045
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0414313
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509033795
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0260611
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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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount03071
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleD/TotalOfAmounts03071
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE, EDUCATION, MEDICAL AND GENERAL CARE OF ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WebSite0N/A
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753257470
ReturnHeader/Filer/Name/BusinessNameLine10KAT TNR INC
ReturnHeader/Filer/NameControl0KAT
ReturnHeader/Filer/Phone05617561793
ReturnHeader/Filer/USAddress/AddressLine1017600 WAGON WHEEL DRIVE
ReturnHeader/Filer/USAddress/City0BOCA RATON
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-17
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEIBAUER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 328
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019001
ReturnHeader/Preparer/Name0MARC NEIBAUER CPA
ReturnHeader/Preparer/Phone05619944348
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-17T15:31:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,554
Liabilities
$3,071
Net assets
$88,483
Revenue
-
Expenses
$182,379
Net income
-
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