Civic Intelligence

Odd Cat Sanctuary

990EZ • Fiscal year 2017 • EIN 81-0921529

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.THEODDCATSANCTUARY.COM
27 One Half Foster St PO Box 405Salem, MA 01970

(978) 590-7227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,577

Up $12,603 (+105%) from 2016

Net Assets

Up

$24,557

Up $12,583 (+105%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$111,832

Up $34,049 (+44%) from 2016

Expenses

Up

$99,249

Up $33,440 (+51%) from 2016

Net Income

Up

$12,583

Up $609 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2016: $11,974Net Assets 2016: $11,9742016Assets 2017: $24,577Net Assets 2017: $24,5572017Assets 2018: $36,288Net Assets 2018: $36,2882018Assets 2019: $8,647Net Assets 2019: $8,6472019Assets 2020: $44,616Net Assets 2020: $40,2632020Assets 2021: $35,359Net Assets 2021: $48,5172021Assets 2022: $20,653Net Assets 2022: $20,6532022Assets 2023: $24,445Net Assets 2023: $24,4452023Assets 2024: $23,005Net Assets 2024: $23,0052024

Highlighted filing

2017

Assets$24,577
Liabilities-
Net Assets$24,557
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2016: $77,783Expenses 2016: $65,809Net Income 2016: $11,9742016Revenue 2017: $111,832Expenses 2017: $99,249Net Income 2017: $12,5832017Revenue 2018: $173,584Expenses 2018: $161,873Net Income 2018: $11,7112018Revenue 2019: $165,988Expenses 2019: $193,629Net Income 2019: -$27,6412019Revenue 2020: $180,627Expenses 2020: $149,011Net Income 2020: $31,6162020Revenue 2021: $122,879Expenses 2021: $118,978Net Income 2021: $3,9012021Revenue 2022: $108,435Expenses 2022: $123,141Net Income 2022: -$14,7062022Revenue 2023: $125,581Expenses 2023: $121,789Net Income 2023: $3,7922023Revenue 2024: $88,677Expenses 2024: $90,117Net Income 2024: -$1,4402024

Highlighted filing

2017

Revenue$111,832
Expenses$99,249
Net Income$12,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$111,832
Mission and Program Overview

Mission

FELINE RESCUE

Program Services

DescriptionGrantsExpenses
NUTURED SICK INJURED OR NEGLECTED KITTENS AND CATS AND FOUND FOSTER HOMES FOR THEM-$95,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA KAWCZYNSKIPresident DirectorFT$0--
NICOLE SAUVECo DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Odd Cat Sanctuary
EIN
81-0921529
Phone
9785907227
Address
27 ONE HALF FOSTER ST PO BOX 405, SALEM, MA 01970

Signing Officer

Name
Tara Kawczynski
Title
President / Director
Phone
9785907227
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
400 HIGHLAND AVE, SALEM, MA 01970
Preparer
Sandra Oliva
Phone
9787452767
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“CONTRIBUTIONS”

Part 1 Line 2

“ADOPTION CONTRACTS”

Part 1 Line 15

“ADMIN EXPENSES”

Part 1 Line 15

“PROGRAM EXPENSES”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA KAWCZYNSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09785907227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 ONE HALF FOSTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012583
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA KAWCZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SAUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELINE RESCUE
IRS990EZ/PrintingPublicationsPostageAmt099249
IRS990EZ/ProgramServiceRevenueAmt0101389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTURED SICK INJURED OR NEGLECTED KITTENS AND CATS AND FOUND FOSTER HOMES FOR THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099249
IRS990EZ/TotalProgramServiceExpensesAmt095797
IRS990EZ/TotalRevenueAmt0111832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEODDCATSANCTUARY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190329
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077783
IRS990ScheduleA/Total509Grp/TotalAmt0190329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPTION CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 15
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA KAWCZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09785907227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD CAT SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0ODD
ReturnHeader/Filer/EIN0810921529
ReturnHeader/Filer/PhoneNum09785907227
ReturnHeader/Filer/USAddress/AddressLine1Txt027 ONE HALF FOSTER ST PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02269A688FAD38BD9DA012ECEBC687507D9BB8482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02269A688FAD38BD9DA012ECEBC687507D9BB8482
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.60.117.165
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm012:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HIGHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787452767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Oliva
ReturnHeader/ReturnTs02018-06-15T17:02:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,577
Liabilities
-
Net assets
$24,557
Revenue
$111,832
Expenses
$99,249
Net income
$12,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.89$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.26$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.08$1.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.49$1.23$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.40$1.81$1.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.66$1.94$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.74$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.12$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.78$0.66$0.12