Civic Intelligence

Kat Tnr Inc

990EZ • Fiscal year 2012 • EIN 75-3257470

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
17600 Wagon Wheel Drive33496
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,841

Flat from 2012

Net Assets

$11,841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$60,701

Flat from 2012

Expenses

Flat

$68,826

Flat from 2012

Net Income

Flat

-$8,125

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $11,841Net Assets 2012: $11,8412012Assets 2012: $11,841Liabilities 2012: $02012Assets 2013: $515Liabilities 2013: $0Net Assets 2013: $5152013Assets 2014: $52Liabilities 2014: $0Net Assets 2014: $522014

Highlighted filing

2012

Assets$11,841
Liabilities-
Net Assets$11,841
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$60,701
Expenses$68,826
Net Income-$8,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Charitable and educational - animal care

Filing and Contact Details

Filer

EIN
75-3257470
Raw XML Appendix145 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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CompensationExplanation/Compensation/PersonName1ELIZABETH GUERRA
CompensationExplanation/Compensation/PersonName2CHERYL SCHULTHEIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019966
IRS990EZ/CashSavingsAndInvestments/EOY011841
IRS990EZ/ContributionsGiftsGrantsEtc060701
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8125
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts060701
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019966
IRS990EZ/NetAssetsOrFundBalancesBOY019966
IRS990EZ/NetAssetsOrFundBalances/EOY011841
IRS990EZ/NetAssetsOrFundBalancesEOY011841
IRS990EZ/OccupancyRentUtilitiesAndMaint03069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHYLLIS TOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL SCHULTHEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND EDUCATIONAL - ANIMAL CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE, EDUCATION, MEDICAL AND GENERAL CARE OF ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITABLE, EDUCATION, MEDICAL AND GENERAL CARE OF ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064853
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13973
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017600 WAGON WHEEL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033496
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHYLLIS TOON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617561793
IRS990EZ/TotalAssets/BOY019966
IRS990EZ/TotalAssets/EOY011841
IRS990EZ/TotalExpenses068826
IRS990EZ/TotalProgramServiceExpenses068826
IRS990EZ/TotalRevenue060701
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear037574
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year027000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0260611
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years058892
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years061015
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0445092
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034921
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075956
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0509935
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509064843
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear037574
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0260611
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IRS990ScheduleA/SupportFromDQPsEtc/Total0445092
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066312
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034921
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075956
IRS990ScheduleA/TotalSupportTotal/Total0509935
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 169 ANIIMAL TRAINING 7,140 AUTO & TRANSPORT 330 FOOD AND SUPPLIES 18,488 INSURANCE 238 MEDICAL VET CARE 24,085 MEDICATIONS 4,239 MISC OTHER EXPENSES 500 STORAGE - CAT SUPPLIES 2,565 SUPPLIES 1,268 AIR CONDITIONING CAGES 6,000 TOTAL 65,022
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITABLE, EDUCATION, MEDICAL AND GENERAL CARE OF ANIMALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753257470
ReturnHeader/Filer/Name/BusinessNameLine10KAT TNR INC
ReturnHeader/Filer/NameControl0KATT
ReturnHeader/Filer/Phone05617561793
ReturnHeader/Filer/USAddress/AddressLine1017600 WAGON WHEEL DRIVE
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033496
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0PHYLLIS TOON
ReturnHeader/Officer/Phone05617561793
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T05:40:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,841
Liabilities
-
Net assets
$11,841
Revenue
$60,701
Expenses
$68,826
Net income
-$8,125
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.61$0.69$0.08
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