Civic Intelligence

Kids & Critters Inc

EIN 93-1037642 • 501(c)3 • Stephenville, TX

990-N CoverageNTEE Z99Z
51 S Stage RdStephenville, TX 97501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

2.11x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE Z • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE Z • <$500k nonprofits • Source year 2010

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$13,311

No earlier filing loaded for comparison.

Liabilities

$28,122

No earlier filing loaded for comparison.

Net Assets

-$14,811

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

$113,009

No earlier filing loaded for comparison.

Expenses

$96,954

No earlier filing loaded for comparison.

Net Income

$16,055

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $13,311Liabilities 2010: $28,122Net Assets 2010: -$14,8112010

Highlighted filing

2010

Assets$13,311
Liabilities$28,122
Net Assets-$14,811
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $113,009Expenses 2010: $96,954Net Income 2010: $16,0552010

Highlighted filing

2010

Revenue$113,009
Expenses$96,954
Net Income$16,055
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,311
Liabilities
$28,122
Net assets
-$14,811
Revenue
$113,009
Expenses
$96,954
Net income
$16,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.28$0.15$1.13$0.97$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
93-1037642
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01995
IRS990EZ/CashSavingsAndInvestments/EOY0596
IRS990EZ/ContributionsGiftsGrantsEtc030715
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear016055
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0113009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-30868
IRS990EZ/NetAssetsOrFundBalancesBOY0-30868
IRS990EZ/NetAssetsOrFundBalances/EOY0-14811
IRS990EZ/NetAssetsOrFundBalancesEOY0-14811
IRS990EZ/OccupancyRentUtilitiesAndMaint041981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10367 ERIC WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11151 ELAINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12367 ERIC WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRANTS PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRANTS PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRANTS PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRANTS PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition218.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH D LINDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELODY BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID LINDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD BERSHAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013597
IRS990EZ/OtherAssetsTotal/EOY012715
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal025266
IRS990EZ/OtherRevenueTotal026748
IRS990EZ/PrimaryExemptPurpose0PRESERVE KNOWLEDGE OF FARM LIFE & TRADITIONAL AGRICULTURAL PRACTICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KIDS & CRITTERS ALLOWS FAMILIES TO GAIN EXPOSURE TO FARM ANIMALS AND TEACHES THEM ABOUT ANIMAL CARE. ALSO, IT SERVES DISABLED CHILDREN THRU RIDING THERAPY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096954
IRS990EZ/ProgramServiceRevenue055546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029257
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY046460
IRS990EZ/SumOfTotalLiabilities/EOY028122
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 S STAGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097501
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY APRIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415351316
IRS990EZ/TotalAssets/BOY015592
IRS990EZ/TotalAssets/EOY013311
IRS990EZ/TotalExpenses096954
IRS990EZ/TotalProgramServiceExpenses096954
IRS990EZ/TotalRevenue0113009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014269
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086150
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045159
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148701
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012763
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year026484
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025086
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total064333
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090299184
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099024
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076647
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09499
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014269
IRS990ScheduleA/Total509/Total0299184
IRS990ScheduleA/TotalSupportTotal/Total0299184
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/Explanation0FARM RENT 12100. ANIMAL SALES 663. DEBT FORGIVEN 13985.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 4241. ANIMAL FEED BEDDING AND VET 11273. BANK 771. CARD FEES 390. DEPRECIATION 1582. DUES 365. LICENSE 156. PRODUCT RESOLD 3213. SUPPLIES 3249. VEHICLE 26.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIABLE ASSETS NET BOOK VALUE 13597. 12715.
IRS990ScheduleO/GeneralExplanation/Explanation4LIABILITIES 46460. 28122.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931037642
ReturnHeader/Filer/Name/BusinessNameLine10KIDS & CRITTERS INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05414415184
ReturnHeader/Filer/USAddress/AddressLine1051 S STAGE RD
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097501
ReturnHeader/Officer/DateSigned02011-04-15
ReturnHeader/Officer/Name0ELIZABETH D LINDERMAN
ReturnHeader/Officer/Phone05414415184
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDY K JENTZSCH & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 ROGUE RIVER HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANTS PASS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097527
ReturnHeader/Preparer/Name0RANDY K JENTZSCH CPA
ReturnHeader/Preparer/Phone05414798082
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T13:05:43-07:00

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