Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$44,275
Up $13,363 (+43%) from 2021
Net Assets
Up$42,834
Up $14,113 (+49%) from 2021
Liabilities
Down$1,441
Down $750 (-34%) from 2021
Revenue And Expenses
Revenue
Down$45,643
Down $2,296 (-4.8%) from 2021
Expenses
Down$31,530
Down $8,258 (-21%) from 2021
Net Income
Up$14,113
Up $5,962 (+73%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $45,643
Mission and Program Overview
Mission
Our rescue organization is dedicated to the welfare of all cats and kittens. We provide rescue services, foster care and medical attention, while our adoptable cats and kittens are awaiting their furever home. Every one of our adoptable cats and kittens have been examined by a veterinarian, given all necessary shots, and are always spayed or neutered. Upon adoption, all records and paperwork for chipping is provided to their new loving family. Other expenses include food and toys,equipment for hand-raising newborn orphaned kittens, treatments for fleas and worms, and other routine needed items like litter boxes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our rescue organization is dedicated to the welfare of all cats and kittens. We provide rescue services, foster care and medical attention, while our adoptable cats and kittens are awaiting their furever home. Every one of our adoptable cats and kittens have been examined by a veterinarian, given all necessary shots, and are always spayed or neutered. Upon adoption, all records and paperwork for chipping is provided to their new loving family. Other expenses include food and toys,equipment for hand-raising newborn orphaned kittens, treatments for fleas and worms, and other routine needed items like litter boxes. | - | $30,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Starr | President | FT | $0 | - | - |
| Jeannine Barr | Vice President | PT | $0 | - | - |
| Joyce Goring | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ali Cat Rescue Inc
- EIN
- 83-2876442
- Phone
- 5612902648
- Address
- 12218 Sannenwood Lane, Wellington, FL 33414
Signing Officer
- Name
- Lorraine Starr
- Title
- President
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rukin CPAs & Consulting LLC
- Address
- 238 Canterbury Dr E, PB Gardens, FL 33418
- Preparer
- Roger B Rukin CPA
- Phone
- 5615860100
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $30”
Other Expenses.1012
“Insurance $934”
Other Expenses.1
“Vet & Medicataions $13045”
Other Expenses.2
“Cat food, litter & supplies $10686”
Other Expenses.3
“Store adoption supplies $5443”
Other Expenses.4
“Membership Fees & Dues $618”
Other Expenses.7
“Bank Fees $41”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2191 Accounts Payable and Accrued Expenses - Ending $1441”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lorraine Starr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5613070094 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12218 Sannenwood Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wellington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 334144981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14113 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44275 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45643 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lorraine Starr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeannine Barr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joyce Goring |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30797 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our rescue organization is dedicated to the welfare of all cats and kittens. We provide rescue services, foster care and medical attention, while our adoptable cats and kittens are awaiting their furever home. Every one of our adoptable cats and kittens have been examined by a veterinarian, given all necessary shots, and are always spayed or neutered. Upon adoption, all records and paperwork for chipping is provided to their new loving family. Other expenses include food and toys,equipment for hand-raising newborn orphaned kittens, treatments for fleas and worms, and other routine needed items like litter boxes. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 733 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our rescue organization is dedicated to the welfare of all cats and kittens. We provide rescue services, foster care and medical attention, while our adoptable cats and kittens are awaiting their furever home. Every one of our adoptable cats and kittens have been examined by a veterinarian, given all necessary shots, and are always spayed or neutered. Upon adoption, all records and paperwork for chipping is provided to their new loving family. Other expenses include food and toys,equipment for hand-raising newborn orphaned kittens, treatments for fleas and worms, and other routine needed items like litter boxes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1441 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31530 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30030 |
| IRS990EZ/TotalRevenueAmt | 0 | 45643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134480 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134480 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Vet & Medicataions $13045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cat food, litter & supplies $10686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Store adoption supplies $5443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Membership Fees & Dues $618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $2191 Accounts Payable and Accrued Expenses - Ending $1441 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lorraine Starr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ali Cat Rescue Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIC |
| ReturnHeader/Filer/EIN | 0 | 832876442 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612902648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12218 Sannenwood Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wellington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460664670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rukin CPAs & Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 238 Canterbury Dr E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PB Gardens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5615860100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roger B Rukin CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T10:47:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lorraine |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Starr |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $44,275
- Liabilities
- $1,441
- Net assets
- $42,834
- Revenue
- $45,643
- Expenses
- $31,530
- Net income
- $14,113