Civic Intelligence

4 Chics and a Cat

990EZ • Fiscal year 2018 • EIN 80-0704036

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

1116 E Broadway AveMaryville, TN 37804

(865) 233-5666

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$44,326

Down $4,907 (-10.0%) from 2017

Net Assets

Up

$41,932

Up $28,355 (+209%) from 2017

Liabilities

Down

$2,394

Down $33,262 (-93%) from 2017

Revenue

Up

$143,807

Up $15,595 (+12%) from 2017

Expenses

Down

$115,452

Down $8,822 (-7.1%) from 2017

Net Income

Up

$28,355

Up $24,417 (+620%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $26,335Liabilities 2012: $02012Assets 2013: $31,474Liabilities 2013: $3,092Net Assets 2013: $28,3822013Assets 2014: $26,554Liabilities 2014: $9,378Net Assets 2014: $17,1762014Assets 2015: $22,367Liabilities 2015: $19,145Net Assets 2015: $3,2222015Assets 2016: $12,679Liabilities 2016: $3,040Net Assets 2016: $9,6392016Assets 2017: $49,233Liabilities 2017: $35,656Net Assets 2017: $13,5772017Assets 2018: $44,326Liabilities 2018: $2,394Net Assets 2018: $41,9322018Assets 2019: $22,614Liabilities 2019: $3,547Net Assets 2019: $19,0672019Assets 2020: $2,235Liabilities 2020: $02020Assets 2021: $2,768Liabilities 2021: $0Net Assets 2021: $2,7682021Assets 2022: $291Liabilities 2022: $5,290Net Assets 2022: -$4,9992022Assets 2023: $879Liabilities 2023: $3,5732023Assets 2024: $8,098Liabilities 2024: $11,135Net Assets 2024: -$3,0372024

Highlighted filing

2018

Assets$44,326
Liabilities$2,394
Net Assets$41,932

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $124,352Expenses 2012: $124,344Net Income 2012: $82012Revenue 2013: $118,228Expenses 2013: $122,931Net Income 2013: -$4,7032013Revenue 2014: $138,357Expenses 2014: $149,563Net Income 2014: -$11,2062014Revenue 2015: $124,488Expenses 2015: $138,442Net Income 2015: -$13,9542015Revenue 2016: $133,483Expenses 2016: $127,066Net Income 2016: $6,4172016Revenue 2017: $128,212Expenses 2017: $124,274Net Income 2017: $3,9382017Revenue 2018: $143,807Expenses 2018: $115,452Net Income 2018: $28,3552018Revenue 2019: $127,075Expenses 2019: $149,940Net Income 2019: -$22,8652019Revenue 2020: $100,907Expenses 2020: $117,739Net Income 2020: -$16,8322020Revenue 2021: $113,202Expenses 2021: $112,669Net Income 2021: $5332021Revenue 2022: $82,235Expenses 2022: $90,002Net Income 2022: -$7,7672022Revenue 2023: $53,950Expenses 2023: $51,645Net Income 2023: $2,3052023Revenue 2024: $39,631Expenses 2024: $39,974Net Income 2024: -$3432024

Highlighted filing

2018

Revenue$143,807
Expenses$115,452
Net Income$28,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$143,807
Mission and Program Overview

Mission

Assist 501c3 animal care groups

Program Services

DescriptionGrantsExpenses
HSET - HUMANE SOCIETY OF EAST TN - VET BILLS EQUIPMENT REPAIRS-$6,283
Other program services-$3,345
PPAWS - ANIMAL FEED AND VET BILLS-$1,468
SPCA - GRACIES ACRES - SPAY NEUTER VACCINES-$365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WEITLISBACHPresidentPT$0--
DAVID WEITLISBACHTreasurer-$0--
SUE BURDASecretaryPT$0--
ROBIN GRAINGERDirector-$0--
SUE FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
4 Chics and a Cat
EIN
80-0704036
Address
1116 E BROADWAY AVE, MARYVILLE, TN 37804

Signing Officer

Name
Sue Burda
Title
Secretary
Phone
2137611902
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Rock Solid Tax LLC
Address
PO Box 4427, MARYVILLE, TN 37802-4427
Preparer
Chris Mahler
Phone
8659358151
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 4,345merchant fees 3,307payroll software 106office supplies 281advertising 493taxes/licenses 282supplies 1,197pet food 108telephone 1,368travel and entertainment 436non investment depreciation 161insurance 525

Description of other assets Part II line 24

Category beginning of year end of yearinventory for use or sale 413 0net furniture & fixtures 241 80

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 23,805 538payroll liabilities 11,851 1,856

Other program services Part III line 31

Smacf - $536 - purchase of cat carriers; $1468 contributions towards expensesferal feline friends - $426 - contributions toward expensesr hamil animal wellness fund - $285 - contributions towards expensesbrian wallace - $630 - fundraising contribution

Raw XML Appendix267 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/PrintingPublicationsPostageAmt041
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME. ORGSNIZATIONS RECEIVING ASSITANCE AT ANY GIVEN TIME ARE CHOSEN ACCORDING TO NEED AND FUNDS ARE AVAILABLE. THERE ARE NO ANNUAL PRE-BUDGETED CONTRIBUTIONS FOR ANY ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO ORGANIZATIONS ARE LISTED IN THE CHARTER AS RECEIVING SUPPORT. SUPPORT IS GIVEN BASED ON NEED AND FUNDS AVAILABILITY. NO ORGANIZTION IS GUARANTEED FUNDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DISTRIBUTION OF PET ANIMAL FOOD, PAYMENT OF VET BILLS FOR MISC ORGANIZATIONS AS REQUESTED AND AS FUNDS ARE AVAILABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ANIMAL RESCUE, MEDICAL CARE, ADOPTION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4PPAWS, HSET, SMACF, FERAL FELINE FRIENDS, FOOD BANK,CATS PAW RESCUE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Provided support Part IV line 6
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMANE SOCIETY OF EAST TN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FERAL FELINE FRIENDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PPAW SPAY NEUTER CLINIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SMOKY MTN ANIMAL CARE FOUNDATI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 4,345MERCHANT FEES 3,307PAYROLL SOFTWARE 106OFFICE SUPPLIES 281ADVERTISING 493TAXES/LICENSES 282SUPPLIES 1,197PET FOOD 108TELEPHONE 1,368TRAVEL AND ENTERTAINMENT 436NON INVESTMENT DEPRECIATION 161INSURANCE 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY FOR USE OR SALE 413 0NET FURNITURE & FIXTURES 241 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 23,805 538PAYROLL LIABILITIES 11,851 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMACF - $536 - PURCHASE OF CAT CARRIERS; $1468 CONTRIBUTIONS TOWARDS EXPENSESFERAL FELINE FRIENDS - $426 - CONTRIBUTIONS TOWARD EXPENSESR HAMIL ANIMAL WELLNESS FUND - $285 - CONTRIBUTIONS TOWARDS EXPENSESBRIAN WALLACE - $630 - FUNDRAISING CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06254432019319tnip0uu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:37:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823792116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rock Solid Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378024427
ReturnHeader/PreparerPersonGrp/PhoneNum08659358151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Mahler
ReturnHeader/ReturnTs02019-11-15T23:36:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.40$0.40$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.04$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.82$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.13$1.13$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$1.01$1.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$1.27$1.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.44$1.15$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.14$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.33$1.27$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.03$1.24$1.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.38$1.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.18$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.24$1.24$0.00