Civic Intelligence

Cats in Knead

990EZ • Fiscal year 2021 • EIN 81-3185252

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileCATSINKNEAD.ORG
PO Box 561126Orlando, FL 32856

(407) 340-0753

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$622

Down $50 (-7.4%) from 2020

Net Assets

Down

$622

Down $50 (-7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$19,923

Up $6,431 (+48%) from 2020

Expenses

Up

$19,973

Up $7,120 (+55%) from 2020

Net Income

Down

-$50

Down $689 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2021

Assets$622
Liabilities$0
Net Assets$622
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$19,923
Expenses$19,973
Net Income-$50
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$19,923
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-$19,973
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-13
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 417vet fees 18,840equipment 716”

Raw XML Appendix122 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/BOYAmt0672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0622
IRS990EZ/GrossReceiptsAmt019923
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0622
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/OtherExpensesTotalAmt019973
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/ProgramServiceExpensesAmt019973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019973
IRS990EZ/TotalProgramServiceExpensesAmt019973
IRS990EZ/TotalRevenueAmt019923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CATSINKNEAD.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt028014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSES 417VET FEES 18,840EQUIPMENT 716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOYE HASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073400753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANNA CARRINGTON-HOOKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T10:13:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622
Liabilities
$0
Net assets
$622
Revenue
$19,923
Expenses
$19,973
Net income
-$50
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