Civic Intelligence

Cats in Knead

990EZ • Fiscal year 2022 • EIN 81-3185252

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,779

Up $1,157 (+186%) from 2021

Net Assets

Up

$1,779

Up $1,157 (+186%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$22,376

Up $2,453 (+12%) from 2021

Expenses

Up

$21,219

Up $1,246 (+6.2%) from 2021

Net Income

Up

$1,157

Up $1,207 (+2414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,779
Liabilities$0
Net Assets$1,779
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$22,376
Expenses$21,219
Net Income$1,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$22,376
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-$21,795
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-11
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 365vet fees 19,854fundraising 1,000”

Raw XML Appendix123 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/BOYAmt0622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01779
IRS990EZ/GrossReceiptsAmt022376
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01779
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/OtherExpensesTotalAmt021219
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/ProgramServiceExpensesAmt021795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021219
IRS990EZ/TotalProgramServiceExpensesAmt021795
IRS990EZ/TotalRevenueAmt022376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CATSINKNEAD.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt050390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSES 365VET FEES 19,854FUNDRAISING 1,000
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOYE HASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073400753
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
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/PreparationDt02023-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANNA CARRINGTON-HOOKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-05T07:00:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779
Liabilities
$0
Net assets
$1,779
Revenue
$22,376
Expenses
$21,219
Net income
$1,157
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