Kat Tnr Inc

990EZ • Fiscal year 2013 • EIN 75-3257470

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 12, 2014

Organization Profile N/A

17600 Wagon Wheel DriveBoca Raton, FL 33496

(561) 756-1793

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-96%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$515

Down $11,326 (-96%) from 2012

Net Assets

$515

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin11th percentile

Revenue

Down

$33,656

Down $27,045 (-45%) from 2012

Expenses

Down

$44,982

Down $23,844 (-35%) from 2012

Net Income

Down

-$11,326

Down $3,201 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$515

Liabilities$0

Net Assets$515

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$33,656

Expenses$44,982

Net Income-$11,326

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Dec 12, 2014
Return Version: 2013v3.1
Gross Receipts: $33,656

Mission and Program Overview

Mission

Charitable and educational - animal care

Program Services

Description	Grants	Expenses
CHARITABLE EDUCATION MEDICAL AND GENERAL CARE OF ANIMALS	-	$41,636

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PHYLLIS TOON	President	PT	$0	-	-
ELIZABETH GUERRA	Secretary	-	$0	-	-
CHERYL SCHULTHEIS	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-3257470

Signing Officer

Name: Phyllis Toon
Title: President
Phone: 5617561793
Signed: 2014-12-12
Discuss with paid preparer: Yes

Preparer

Preparer: Marc Neibauer CPA
Phone: 5619944348

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstorage cat supplies 2,056animal training 10,475auto and transport 92food and supplies 15,498medical vet care 11,302medications 177misc other expenses 2,036late filing penalty 1,746”

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	PHYLLIS TOON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5617561793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	17600 WAGON WHEEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	33656
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	515
IRS990EZ/GrossReceiptsAmt	0	33656
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PHYLLIS TOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELIZABETH GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHERYL SCHULTHEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	43382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHARITABLE AND EDUCATIONAL - ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHARITABLE EDUCATION MEDICAL AND GENERAL CARE OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	41636
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44982
IRS990EZ/TotalProgramServiceExpensesAmt	0	41636
IRS990EZ/TotalRevenueAmt	0	33656
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	12338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	15574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	3000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	4926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	17432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	53270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	33656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	60701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	34921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	272045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	66312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	467635
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.88610
IRS990ScheduleA/PublicSupportTotal509Amt	0	414365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	12338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	15574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	3000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	4926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	17432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	53270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	33656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	60701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	34921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	272045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	66312
IRS990ScheduleA/Total509Grp/TotalAmt	0	467635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	33656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	60701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	34921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	272045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	66312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	467635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTSTORAGE CAT SUPPLIES 2,056ANIMAL TRAINING 10,475AUTO AND TRANSPORT 92FOOD AND SUPPLIES 15,498MEDICAL VET CARE 11,302MEDICATIONS 177MISC OTHER EXPENSES 2,036LATE FILING PENALTY 1,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CHARITABLE, EDUCATION, MEDICAL AND GENERAL CARE OF ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other program services Part III line 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHYLLIS TOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5617561793
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KAT TNR INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KATT
ReturnHeader/Filer/EIN	0	753257470
ReturnHeader/Filer/USAddress/AddressLine1	0	17600 WAGON WHEEL DRIVE
ReturnHeader/Filer/USAddress/City	0	BOCA RATON
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	232663341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	NEIBAUER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2475 NW 63RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33496
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5619944348
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARC NEIBAUER CPA
ReturnHeader/ReturnTs	0	2014-12-17T11:34:34-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $515
Liabilities: $0
Net assets: $515
Revenue: $33,656
Expenses: $44,982
Net income: -$11,326

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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