Cats Corner Incorporated, Rollins Sally Jean in Portland, Maine (ME)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Maine
| Cats Corner Incorporated, Rollins Sally Jean | |
| Employer Identification Number (EIN) | 010496979 |
| Name of Organization | Cats Corner Incorporated |
| Secondary Name | Rollins Sally Jean |
| Address | 263/265 Brackett St, Portland, ME 04102 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 03/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2 |
| Amount of Income | $3,089 |
| Form 990 Revenue Amount | $3,416 |
Non-representatives - add comments:
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $3,132 | $0 | $3,132 | |
| Contributions, gifts, grants, etc., received | $3,132 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $3,128 | $0 | $3,128 | $3,128 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,128 | $0 | $3,128 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $3 | |||
| Net investment income | $0 | |||
| Adjusted net income | $4 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3 | $3 |
| Cash - non-interest-bearing | $3 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $3 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $3,132 | $3,416 | $2,681 | $3,716 | $12,945 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $3,132 | $3,416 | $2,681 | $3,716 | $12,945 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Maine | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Castine Community Child Development Center | Po Box 752, Castine, ME 04421 | ME | 1996-11 | $0 |
| 2 | Castine Historical Society Inc | PO BOX 238, Castine, ME 04421-0238 | ME | 1993-03 | $987,586 |
| 3 | Castine Scientific Society, Wilson Museum | PO BOX 196, Castine, ME 04421-0196 | ME | 1964-11 | $4,019,431 |
| 4 | Cat Action Treasury Inc | Po Box 332, Cape Neddick, ME 03902 | ME | 1996-01 | $37,083 |
| 5 | Catalyst Fund | 33 Old Mast Rd, Portland, ME 04102-1935 | ME | 1997-07 | $65,313 |
| 6 | Catalyst For Peace | 565 Congress St, Portland, ME 04101-3308 | ME | 2004-03 | $2,668,490 |
| 7 | Cathance River Education Alliance Inc | PO BOX 187, Topsham, ME 04086-0187 | ME | 2005-03 | $223,592 |
| 8 | Catherine Morrill Day Nursery | 96 Danforth St, Portland, ME 04101-4523 | ME | 1937-08 | $951,067 |
| 9 | Catholic Charities Maine | PO BOX 10660, Portland, ME 04104-6060 | ME | 1946-03 | $29,577,483 |
| 10 | Catholic Foundation Of Maine | PO BOX 799, Portland, ME 04104-0799 | ME | 2005-01 | $1,284,728 |
| 11 | Cats Corner Incorporated, Rollins Sally Jean | 263/265 Brackett St, Portland, ME 04102 | ME | 1997-03 | $3,089 |
| 12 | Cbea Inc | 130 Wescott Rd, S Portland, ME 04106-3420 | ME | 1998-09 | $20 |
| 13 | Cedars Nursing Care Center Inc | 630 Ocean Ave, Portland, ME 04103-2704 | ME | 1942-03 | $11,395,475 |
| 14 | Cei Housing Inc | PO BOX 268, Wiscasset, ME 04578-0268 | ME | 1995-03 | $3,513,578 |
| 15 | Cei Staffing Services Inc | PO BOX 268, Wiscasset, ME 04578-0268 | ME | 2007-02 | $167,636 |
| 16 | Celebration Barn Theater | 190 Stock Farm Rd, South Paris, ME 04281-6120 | ME | 1973-11 | $105,349 |
| 17 | Center For African Heritage | Po Box 331, Portland, ME 04112 | ME | 2008-11 | $0 |
| 18 | Center For Autism And Related Disabilities New England, Card Ne | 4 Pheasant Ct, York, ME 03909-1315 | ME | 2007-05 | $40,692 |
| 19 | Center For Cetacean Research And Conservation | 800 Mere Point Rd, Brunswick, ME 04011-7716 | ME | 1999-04 | $89,956 |
| 20 | Center For Cultural Exchange | 50 Monument Square, Portland, ME 04101 | ME | 1983-05 | $0 |
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