Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Unknown Organization
EIN 84-1199569 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$95,756
Down $24,344 (-20%) from 2011
Liabilities
Down$49,596
Down $1,184 (-2.3%) from 2011
Net Assets
Down$46,160
Down $23,160 (-33%) from 2011
Revenue
$94,183
No earlier filing loaded for comparison.
Expenses
Down$117,343
Down $173,863 (-60%) from 2011
Net Income
-$23,160
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $95,756
- Liabilities
- $49,596
- Net assets
- $46,160
- Revenue
- $94,183
- Expenses
- $117,343
- Net income
- -$23,160
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $0.96 | $0.50 | $0.46 | $0.94 | $1.17 | $0.23 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.20 | $0.51 | $0.69 | $2.91 | ||
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 26, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $295,676
Filing and Contact Details
Filer
- EIN
- 84-1199569
Raw XML AppendixShowing 400 of 466 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2480 |
| IRS990/AccountsReceivable/BOY | 0 | 5296 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Humanely control the homeless cat population by providing subsidized spay/neuter services for feral/stray cats |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2600 W Ave Unit 10 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80219 |
| IRS990/Advertising/Fundraising | 0 | 15033 |
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| IRS990/AmendedReturn | 0 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/Total | 0 | 2378 |
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| IRS990/InvestmentIncomePriorYear | 0 | 30 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To humanely control the homeless cat population by providing subsidised spay/neuter services feral and stray cats |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 69320 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14860 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 78300 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Hester House |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5736 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 78300 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34982 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34982 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Stray Cat Strut |
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| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 24891 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization was party to a merger with another non-profit organization in 2012. The financial statements provided for the merger contained errors. After a review and a correction of the financial statements we have elected to submit an amended 990, as well as 990-T. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Two of the board members were married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 is reviewed by the Treasurer and Executive Director and is distributed to the full board for review and comment prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board analyzed the salaries of comparable organizatoin and determined that executive compensation was well within the acceptable range for comparable positions in similar organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing documents, conflict of interest policy, financial statements and tax return are available upon request. Form 990 is also available at Guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | There have been no changes from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ($1,921) accounting adjustment for beginning equity balance. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P00_S00_L0B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P11_S00_L02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | F990_P11_S00_L05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Header, Line B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XI, Line 5 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2600 W 2nd Ave Unit 10 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80210 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Bev Boyd |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037576621 |
| IRS990/TotalAssets/BOY | 0 | 109627 |
| IRS990/TotalAssetsBOY | 0 | 109627 |
| IRS990/TotalAssets/EOY | 0 | 120100 |
| IRS990/TotalAssetsEOY | 0 | 120100 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 158488 |
| IRS990/TotalExpensesCurrentYear | 0 | 291206 |
| IRS990/TotalExpensesPriorYear | 0 | 329843 |
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