Civic Intelligence

Cats in Knead

EIN 81-3185252 • 501(c)3 • Orlando, FL

RevokedPub. 78 Eligible990-N Coverage

Profile

Assist with feral cat colonies

Revocation date: May 15, 2019

PO Box 561126Orlando, FL 32856

catsinknead.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,488

Down $291 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,488

Down $291 (-16%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$9,275

Down $13,101 (-59%) from 2022

Expenses

Down

$9,566

Down $11,653 (-55%) from 2022

Net Income

Down

-$291

Down $1,448 (-125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0K-$10KAssets 2016: -$9,351Liabilities 2016: $02016Assets 2018: $1Liabilities 2018: $02018Assets 2020: $672Liabilities 2020: $0Net Assets 2020: $6722020Assets 2021: $622Liabilities 2021: $0Net Assets 2021: $6222021Assets 2022: $1,779Liabilities 2022: $0Net Assets 2022: $1,7792022Assets 2023: $1,488Liabilities 2023: $0Net Assets 2023: $1,4882023

Highlighted filing

2023

Assets$1,488
Liabilities$0
Net Assets$1,488
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $1,987Expenses 2016: $11,338Net Income 2016: -$9,3512016Revenue 2018: $24,195Expenses 2018: $24,195Net Income 2018: $02018Revenue 2020: $13,492Expenses 2020: $12,853Net Income 2020: $6392020Revenue 2021: $19,923Expenses 2021: $19,973Net Income 2021: -$502021Revenue 2022: $22,376Expenses 2022: $21,219Net Income 2022: $1,1572022Revenue 2023: $9,275Expenses 2023: $9,566Net Income 2023: -$2912023

Highlighted filing

2023

Revenue$9,275
Expenses$9,566
Net Income-$291
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488
Liabilities
$0
Net assets
$1,488
Revenue
$9,275
Expenses
$9,566
Net income
-$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$9.28$9.57$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$22.4$21.2$1.16
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$19.9$20.0$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$13.5$12.9$0.64
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$24.2$24.2$0.00
2016Summary only. Only limited summary data is available for this year.$9.35$0.00$1.99$11.3$9.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$9,275
Mission and Program Overview

Mission

Assist with feral cat colonies

Program Services

DescriptionGrantsExpenses
TO ASSIST COLONY CARETAKERS FOR SICK AND INJURED FERAL CATS IN ORANGE COUNTY FLORIDA-$9,566
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOYE HASKINGSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cats in Knead Inc
EIN
81-3185252
Address
PO BOX 561126, ORLANDO, FL 32856

Signing Officer

Name
Loye Haskins
Title
President
Phone
4073400753
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Tax Solutions of Cfl Inc
Address
1678 E SILVER STAR RD, OCOEE, FL 34761
Preparer
Arianna Carrington-hooker
Phone
4074992967
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperating expenses 1,270vet fees 8,044transfers 222awards 24bank fees 6”

Raw XML Appendix125 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/PersonNm0LOYE HASKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04073400753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03610 S ROSALIND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01488
IRS990EZ/GrossReceiptsAmt09275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOYE HASKINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH FERAL CAT COLONIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST COLONY CARETAKERS FOR SICK AND INJURED FERAL CATS IN ORANGE COUNTY FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09566
IRS990EZ/TotalProgramServiceExpensesAmt09566
IRS990EZ/TotalRevenueAmt09275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CATSINKNEAD.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05591
IRS990ScheduleA/Total509Grp/TotalAmt057165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSES 1,270VET FEES 8,044TRANSFERS 222AWARDS 24BANK FEES 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOYE HASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073400753
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS IN KNEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0813185252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561126
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850909960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNOVATIVE TAX SOLUTIONS OF CFL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 E SILVER STAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCOEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034761
ReturnHeader/PreparerPersonGrp/PhoneNum04074992967
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANNA CARRINGTON-HOOKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-30T16:59:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASKINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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