Civic Intelligence

Kato Foundation Inc

990 • Fiscal year 2014 • EIN 20-2715739

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization Profilekittycitynm.com
56 Danley Ranch RoadAlamogordo, NM 88310

(575) 439-8199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

19%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,888

Up $19,826 (+19%) from 2013

Net Assets

Up

$125,888

Up $19,826 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$97,607

Up $19,653 (+25%) from 2013

Expenses

Up

$77,781

Up $18,955 (+32%) from 2013

Net Income

Up

$19,826

Up $698 (+3.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $18,840Liabilities 2010: $0Net Assets 2010: $18,8402010Assets 2011: $32,823Liabilities 2011: $0Net Assets 2011: $32,8232011Assets 2012: $86,934Liabilities 2012: $0Net Assets 2012: $86,9342012Assets 2013: $106,062Liabilities 2013: $0Net Assets 2013: $106,0622013Assets 2014: $125,888Liabilities 2014: $0Net Assets 2014: $125,8882014Assets 2015: $124,446Liabilities 2015: $0Net Assets 2015: $124,4462015Assets 2016: $154,582Liabilities 2016: $0Net Assets 2016: $154,5822016Assets 2017: $146,295Liabilities 2017: $0Net Assets 2017: $146,2952017Assets 2018: $155,621Liabilities 2018: $0Net Assets 2018: $155,6212018Assets 2019: $152,232Liabilities 2019: $0Net Assets 2019: $152,2322019Assets 2020: $157,541Liabilities 2020: $0Net Assets 2020: $157,5412020Assets 2021: $168,732Liabilities 2021: $0Net Assets 2021: $168,7322021Assets 2022: $177,846Liabilities 2022: $0Net Assets 2022: $177,8462022Assets 2023: $839,667Liabilities 2023: $0Net Assets 2023: $839,6672023

Highlighted filing

2014

Assets$125,888
Liabilities$0
Net Assets$125,888
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $65,6912010Expenses 2011: $66,3342011Expenses 2012: $66,0282012Revenue 2013: $77,954Expenses 2013: $58,826Net Income 2013: $19,1282013Revenue 2014: $97,607Expenses 2014: $77,781Net Income 2014: $19,8262014Revenue 2015: $110,850Expenses 2015: $112,292Net Income 2015: -$1,4422015Revenue 2016: $146,853Expenses 2016: $116,717Net Income 2016: $30,1362016Revenue 2017: $109,509Expenses 2017: $117,796Net Income 2017: -$8,2872017Revenue 2018: $77,090Expenses 2018: $67,764Net Income 2018: $9,3262018Revenue 2019: $55,458Expenses 2019: $58,847Net Income 2019: -$3,3892019Revenue 2020: $71,324Expenses 2020: $66,015Net Income 2020: $5,3092020Revenue 2021: $104,549Expenses 2021: $93,358Net Income 2021: $11,1912021Revenue 2022: $96,195Expenses 2022: $87,081Net Income 2022: $9,1142022Revenue 2023: $783,397Expenses 2023: $121,576Net Income 2023: $661,8212023

Highlighted filing

2014

Revenue$97,607
Expenses$77,781
Net Income$19,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$102,335
Mission and Program Overview

Mission

Rescue and provide adoption services for cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,742$99,529▲ $11,787
Cash and Non-Interest-Bearing Accounts$18,320$11,232▼ $7,088
Inventories for Sale or Use-$9,115-
Savings and Temporary Cash Investments-$6,012-
Total Assets$106,062$125,888▲ $19,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,062$125,888▲ $19,826
Total Net Assets Fund Balance$106,062$125,888▲ $19,826
Total Liabilities and Net Assets / Fund Balance$106,062$125,888▲ $19,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,430$4,908$101,338
Equipment$3,099$23,366$26,465
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Kathleen DentonPresident CEO
Kathleen toDirector
Steven DuniganSecretary
Ed DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,032
Program Service Revenue
$52,573
Investment Income
$2
Other Revenue
$0
All Other Contributions
$37,581
Change in Net Assets
$19,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,361
Salaries, Compensation, and Employee Benefits$12,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,521--$24,521
Other Expenses$22,816$556-$22,816
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Depreciation Depletion$4,990--$4,990
Other Salaries and Wages$3,537--$3,537
Insurance$2,344--$2,344
Advertising-$1,588-$1,588
Fees for Services Accounting-$1,534-$1,534
Payroll Taxes$883--$883
Office Expenses-$316-$316
Total Functional Expenses$73,787$3,994$0$77,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,728
Fundraising Gross Income$4,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy must be signed annually by all members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, conflict of interest policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kato Foundation Inc
EIN
20-2715739
Phone
5754398199
Address
56 DANLEY RANCH ROAD, ALAMOGORDO, NM 88310

Signing Officer

Name
Ed Denton
Title
President CEO
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Denton
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
3

Preparer

Firm
Paul B Chamberlain Jr CPA
Address
1208 ADAMS AVENUE, ALAMOGORDO, NM 88310
Preparer
Paul Chamberlain
Phone
5754371970
Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE AND PROVIDE ADOPTION SERVICES FOR CATS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01588
IRS990/AdvertisingGrp/TotalAmt01588
IRS990/AllOtherContributionsAmt037581
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ED DENTON
IRS990/BooksInCareOfDetail/PhoneNum05754398199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 DANLEY RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMOGORDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018320
IRS990/CashNonInterestBearingGrp/EOYAmt011232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07451
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt065361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052573
IRS990/CYRevenuesLessExpensesAmt019826
IRS990/CYSalariesCompEmpBnftPaidAmt012420
IRS990/CYTotalExpensesAmt077781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04990
IRS990/DepreciationDepletionGrp/TotalAmt04990
IRS990/Desc0CAT RESCUE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01534
IRS990/FeesForServicesAccountingGrp/TotalAmt01534
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ED DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN TO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN DUNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN DENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07451
IRS990/FundraisingDirectExpensesAmt04728
IRS990/FundraisingGrossIncomeAmt04728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02344
IRS990/InsuranceGrp/TotalAmt02344
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09115
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099529
IRS990/LandBldgEquipCostOrOtherBssAmt0127803
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE AND PROVIDE ADOPTION SERVICES FOR CATS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106062
IRS990/NetAssetsOrFundBalancesEOYAmt0125888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024521
IRS990/OccupancyGrp/TotalAmt024521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OfficeExpensesGrp/TotalAmt0316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CAT RESCUE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OtherExpensesGrp/ProgramServicesAmt06137
IRS990/OtherExpensesGrp/ProgramServicesAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt222816
IRS990/OtherExpensesGrp/TotalAmt06137
IRS990/OtherExpensesGrp/TotalAmt1556
IRS990/OtherExpensesGrp/TotalAmt2559
IRS990/OtherExpensesGrp/TotalAmt322816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03537
IRS990/OtherSalariesAndWagesGrp/TotalAmt03537
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0883
IRS990/PayrollTaxesGrp/TotalAmt0883
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED DENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0CLASSY CATS THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052573
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE TO HELP FUND EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049956
IRS990/PYProgramServiceRevenueAmt037622
IRS990/PYRevenuesLessExpensesAmt019128
IRS990/PYSalariesCompEmpBnftPaidAmt08870
IRS990/PYTotalExpensesAmt058826
IRS990/PYTotalRevenueAmt077954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0425190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425190
IRS990ScheduleA/TotalSupportAmt0425233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101338
IRS990ScheduleD/EquipmentGrp/BookValueAmt03099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026465
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY MUST BE SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106062
IRS990/TotalAssetsEOYAmt0125888
IRS990/TotalAssetsGrp/BOYAmt0106062
IRS990/TotalAssetsGrp/EOYAmt0125888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045032
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073787
IRS990/TotalFunctionalExpensesGrp/TotalAmt077781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125888
IRS990/TotalProgramServiceExpensesAmt073787
IRS990/TotalProgramServiceRevenueAmt052573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125888
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 DANLEY RANCH ROAD
IRS990/USAddress/CityNm0ALAMOGORDO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088310
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0kittycitynm.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATO
ReturnHeader/Filer/EIN0202715739
ReturnHeader/Filer/PhoneNum05754398199
ReturnHeader/Filer/USAddress/AddressLine1Txt056 DANLEY RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL B CHAMBERLAIN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 ADAMS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754371970
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL CHAMBERLAIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-25T05:22:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,888
Liabilities
$0
Net assets
$125,888
Revenue
$97,607
Expenses
$77,781
Net income
$19,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$7.83$1.22$6.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.96$0.87$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.05$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.71$0.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.55$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.77$0.68$0.09
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.10$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.47$1.17$0.30
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.98$0.78$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.78$0.59$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.66