Civic Intelligence

Cats Cradle Rescue

990EZ • Fiscal year 2012 • EIN 77-0552733

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 577493031
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2012

Assets

Up

$36,103

Up $1,374 (+4.0%) from 2009

Net Assets

$32,805

No earlier filing loaded for comparison.

Liabilities

Up

$3,298

Up $3,234 (+5053%) from 2009

Revenue

Up

$96,930

Up $44,970 (+87%) from 2009

Expenses

Up

$101,436

Up $29,390 (+41%) from 2009

Net Income

Up

-$4,506

Up $15,580 (+78%) from 2009

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $34,729Liabilities 2009: $642009Assets 2012: $36,103Liabilities 2012: $3,298Net Assets 2012: $32,8052012Assets 2013: $54,622Liabilities 2013: $0Net Assets 2013: $54,6222013Assets 2014: $52,213Liabilities 2014: $1,375Net Assets 2014: $50,8382014Assets 2015: $13,103Liabilities 2015: $1,783Net Assets 2015: $11,3202015Assets 2016: $84,398Liabilities 2016: $6,076Net Assets 2016: $78,3222016Assets 2017: $84,643Liabilities 2017: $4,822Net Assets 2017: $79,8212017Assets 2018: $92,133Liabilities 2018: $4,927Net Assets 2018: $87,2062018Assets 2019: $76,196Liabilities 2019: $2,468Net Assets 2019: $73,7282019Assets 2020: $87,121Liabilities 2020: $5,033Net Assets 2020: $82,0882020Assets 2021: $100,362Liabilities 2021: $2,708Net Assets 2021: $97,6542021Assets 2022: $91,514Liabilities 2022: $5,187Net Assets 2022: $86,3272022Assets 2023: $26,066Liabilities 2023: $2,050Net Assets 2023: $24,0162023Assets 2024: $12,160Liabilities 2024: $2,357Net Assets 2024: $9,8032024

Highlighted filing

2012

Assets$36,103
Liabilities$3,298
Net Assets$32,805

Operations Trend

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

$200K$100K$0-$100KRevenue 2009: $51,960Expenses 2009: $72,046Net Income 2009: -$20,0862009Revenue 2012: $96,930Expenses 2012: $101,436Net Income 2012: -$4,5062012Revenue 2013: $124,121Expenses 2013: $101,792Net Income 2013: $22,3292013Revenue 2014: $133,594Expenses 2014: $137,378Net Income 2014: -$3,7842014Revenue 2015: $138,392Expenses 2015: $177,910Net Income 2015: -$39,5182015Revenue 2016: $182,569Expenses 2016: $115,567Net Income 2016: $67,0022016Revenue 2017: $119,407Expenses 2017: $93,143Net Income 2017: $26,2642017Revenue 2018: $115,217Expenses 2018: $106,840Net Income 2018: $8,3772018Revenue 2019: $90,185Expenses 2019: $101,419Net Income 2019: -$11,2342019Revenue 2020: $107,035Expenses 2020: $86,352Net Income 2020: $20,6832020Revenue 2021: $88,473Expenses 2021: $72,907Net Income 2021: $15,5662021Revenue 2022: $117,702Expenses 2022: $129,029Net Income 2022: -$11,3272022Revenue 2023: $107,456Expenses 2023: $111,912Net Income 2023: -$4,4562023Revenue 2024: $26,283Expenses 2024: $40,496Net Income 2024: -$14,2132024

Highlighted filing

2012

Revenue$96,930
Expenses$101,436
Net Income-$4,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to improve the health and welfare of local homeless and abandonded cats and kittens. Also to assist and educate our local community to this mission.

Filing and Contact Details

Filer

EIN
77-0552733
Raw XML Appendix246 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Phyllis Berger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debra Polk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Kuklenski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0We take in young kittens. We give them all their shots and spay and neuter them. We then show them for adoption. We also have a TRN program
IRS990EZ/PrintingPublicationsPostage0383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We adopted out 359 cats or kittens last year. We also trapped, altered and return at least 400 cats around Ventura county
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue029492
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102274 Barbara Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Camarillo
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093012
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Polk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08052189445
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IRS990EZ/TotalRevenue096930
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.catscradlerescue.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GeneralExplanation0See Schedule O
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0306810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear075
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear075
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IRS990ScheduleA/PriorYearSupportPercentage00.99
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0075
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090306810
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest on banking
IRS990ScheduleO/GeneralExplanation/Explanation1We help people with medical bills. We give a pledge toward emergency medical bills.
IRS990ScheduleO/GeneralExplanation/Explanation2We have additional program expense for vaccines, testing, collars, food, meeting and banking expenses and office supplies 32991.36 Adoption program expenses 270.54 Board meeting expenses 7901.39 Banking and advertising expenses 3379.67 Business expenses
IRS990ScheduleO/GeneralExplanation/Explanation3Undeposited funds
IRS990ScheduleO/GeneralExplanation/Explanation4Inventory, account receivables and undeposited funds
IRS990ScheduleO/GeneralExplanation/Explanation5Sales tax due
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770552733
ReturnHeader/Filer/Name/BusinessNameLine10CATS CRADLE RESCUE
ReturnHeader/Filer/NameControl0CATS
ReturnHeader/Filer/Phone08052189445
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5774
ReturnHeader/Filer/USAddress/City0Oxnard
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093031
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Debra Polk
ReturnHeader/Officer/Phone08052189445
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T21:22:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.26$0.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.07$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$1.18$1.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.88$0.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.07$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.90$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.15$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.19$0.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.83$1.16$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.38$1.78$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.34$1.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.24$1.02$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.97$1.01$0.05
2009Summary only. Only limited summary data is available for this year.$0.35$0.00$0.52$0.72$0.20