Civic Intelligence

Cat Tail Acres Animal Sanctuary

990EZ • Fiscal year 2012 • EIN 83-0453392

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
6321 M-5248872
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2850%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

448%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,731

Up $86,689 (+2850%) from 2011

Net Assets

$89,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$161,470

Up $131,978 (+448%) from 2011

Expenses

Up

$74,781

Up $47,051 (+170%) from 2011

Net Income

Up

$86,689

Up $84,927 (+4820%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $3,042Liabilities 2011: $02011Assets 2012: $89,731Net Assets 2012: $89,7312012Assets 2013: $107,649Net Assets 2013: $107,6492013Assets 2014: $129,811Net Assets 2014: $129,8112014Assets 2015: $142,620Net Assets 2015: $142,6202015Assets 2016: $138,980Net Assets 2016: $138,9802016Assets 2017: $200,476Net Assets 2017: $200,4762017Assets 2018: $231,157Net Assets 2018: $231,1572018Assets 2019: $259,183Net Assets 2019: $259,1832019Assets 2020: $287,337Net Assets 2020: $287,3372020Assets 2021: $318,229Liabilities 2021: $1,718Net Assets 2021: $316,5112021Assets 2022: $289,930Liabilities 2022: $1,544Net Assets 2022: $288,3862022Assets 2023: $323,668Net Assets 2023: $323,6682023Assets 2024: $360,206Net Assets 2024: $360,2062024

Highlighted filing

2012

Assets$89,731
Liabilities-
Net Assets$89,731
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $29,492Expenses 2011: $27,730Net Income 2011: $1,7622011Revenue 2012: $161,470Expenses 2012: $74,781Net Income 2012: $86,6892012Revenue 2013: $74,716Expenses 2013: $57,498Net Income 2013: $17,2182013Revenue 2014: $82,240Expenses 2014: $60,078Net Income 2014: $22,1622014Revenue 2015: $79,637Expenses 2015: $72,417Net Income 2015: $7,2202015Revenue 2016: $59,233Expenses 2016: $62,873Net Income 2016: -$3,6402016Revenue 2017: $146,797Expenses 2017: $85,301Net Income 2017: $61,4962017Revenue 2018: $113,773Expenses 2018: $83,092Net Income 2018: $30,6812018Revenue 2019: $125,575Expenses 2019: $97,548Net Income 2019: $28,0272019Revenue 2020: $121,511Expenses 2020: $93,357Net Income 2020: $28,1542020Revenue 2021: $145,484Expenses 2021: $116,310Net Income 2021: $29,1742021Revenue 2022: $144,336Expenses 2022: $172,461Net Income 2022: -$28,1252022Revenue 2023: $164,493Expenses 2023: $129,211Net Income 2023: $35,2822023Revenue 2024: $183,027Expenses 2024: $146,489Net Income 2024: $36,5382024

Highlighted filing

2012

Revenue$161,470
Expenses$74,781
Net Income$86,689
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Shelter and care for homeless cats.

Filing and Contact Details

Filer

EIN
83-0453392
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0LISA KOESTER
CompensationExplanation/Compensation/PersonName1MARY RUMBLE
CompensationExplanation/Compensation/PersonName2EILEEN LISKASTRONCZER
CompensationExplanation/Compensation/PersonName3ELAINE SAVAGE
CompensationExplanation/Compensation/PersonName4DEBBIE WARD
CompensationExplanation/Compensation/PersonName5KAREN CZEDIK
CompensationExplanation/Compensation/PersonName6CHRISTINE DUBECK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03042
IRS990EZ/CashSavingsAndInvestments/EOY08331
IRS990EZ/ContributionsGiftsGrantsEtc0161470
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear086689
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0161470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/EOY081400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03042
IRS990EZ/NetAssetsOrFundBalancesBOY03042
IRS990EZ/NetAssetsOrFundBalances/EOY089731
IRS990EZ/NetAssetsOrFundBalancesEOY089731
IRS990EZ/OccupancyRentUtilitiesAndMaint03150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition063.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA KOESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY RUMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EILEEN LISKA-STRONCZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN CZEDIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINE DUBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL SANCTUARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL SANCTUARY OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074781
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106321 M-52
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048872
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN LISKA-STRONCZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05862157307
IRS990EZ/TotalAssets/BOY03042
IRS990EZ/TotalAssets/EOY089731
IRS990EZ/TotalExpenses074781
IRS990EZ/TotalProgramServiceExpenses074781
IRS990EZ/TotalRevenue0161470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0161470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062379
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0354847
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090354847
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161470
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052218
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049288
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062379
IRS990ScheduleA/Total509/Total0354847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062379
IRS990ScheduleA/TotalSupportTotal/Total0354847
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CAT FOOD & LITTER, VETS 23,877 MEDS, GAS & VEH MAINT 23,877 UTILITIES, BLDG MAINT 23,877 TOTAL 71,631
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830453392
ReturnHeader/Filer/Name/BusinessNameLine10CAT TAIL ACRES
ReturnHeader/Filer/NameControl0CATT
ReturnHeader/Filer/USAddress/AddressLine106321 M-52
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048872
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0LISA KOESTER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE CHADWICK GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10344 S BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE ORION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048362
ReturnHeader/Preparer/Name0DONALD J CHADWICK
ReturnHeader/Preparer/Phone02486938600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T14:21:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,731
Liabilities
-
Net assets
$89,731
Revenue
$161,470
Expenses
$74,781
Net income
$86,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.83$1.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.64$1.29$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$1.44$1.72$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.17$1.45$1.16$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.22$0.93$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.26$0.98$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.14$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.47$0.85$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.59$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.80$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.82$0.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.75$0.57$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.61$0.75$0.87
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.29$0.28$0.02