Civic Intelligence

Puffy Paws Kitty Haven Inc

990 • Fiscal year 2018 • EIN 20-5930672

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.PUFFYPAWSKITTYHAVEN.ORG
270 Lakeview LaneEnglewood, FL 34223

(941) 623-8904

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

527%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$113,501

Up $95,398 (+527%) from 2017

Net Assets

Up

$113,501

Up $95,398 (+527%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$553,732

Up $115,292 (+26%) from 2017

Expenses

Up

$458,335

Up $32,040 (+7.5%) from 2017

Net Income

Up

$95,397

Up $83,252 (+685%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2010: $200Liabilities 2010: $94,4802010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $14,477Liabilities 2015: $0Net Assets 2015: $14,4772015Assets 2016: $5,958Liabilities 2016: $0Net Assets 2016: $5,9582016Assets 2017: $18,103Liabilities 2017: $0Net Assets 2017: $18,1032017Assets 2018: $113,501Liabilities 2018: $0Net Assets 2018: $113,5012018Assets 2019: $273,647Liabilities 2019: $0Net Assets 2019: $273,6472019

Highlighted filing

2018

Assets$113,501
Liabilities$0
Net Assets$113,501
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $94,680Expenses 2010: $94,480Net Income 2010: $2002010Revenue 2011: $125,000Expenses 2011: $125,000Net Income 2011: $02011Revenue 2012: $144,540Expenses 2012: $144,540Net Income 2012: $02012Revenue 2013: $190,000Expenses 2013: $190,000Net Income 2013: $02013Revenue 2014: $225,000Expenses 2014: $225,000Net Income 2014: $02014Revenue 2015: $333,000Expenses 2015: $318,522Net Income 2015: $14,4782015Revenue 2016: $419,065Expenses 2016: $427,584Net Income 2016: -$8,5192016Revenue 2017: $438,440Expenses 2017: $426,295Net Income 2017: $12,1452017Revenue 2018: $553,732Expenses 2018: $458,335Net Income 2018: $95,3972018Revenue 2019: $466,300Expenses 2019: $306,154Net Income 2019: $160,1462019

Highlighted filing

2018

Revenue$553,732
Expenses$458,335
Net Income$95,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$553,732
Mission and Program Overview

Mission

Puffy paws kitty haven is a no kill cat hospice and rescue specializng in providing quality loving care to special needs cats and finding homes for adoptable cats under our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,104$113,501▲ $95,397
Rtn Earn Endowment Incm Other Fnds$18,104$113,501▲ $95,397
Total Assets$18,104$113,501▲ $95,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,104$113,501▲ $95,397
Total Liabilities and Net Assets / Fund Balance$18,104$113,501▲ $95,397
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rick KingstonPresidentexecutive Director
Linda BolesVice President
Elizabeth FortSecretary
Chrissy KingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$553,732
Change in Net Assets
$95,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,335
Total Fundraising Expense$6,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,882$9,575-$60,457
Advertising$28,807--$28,807
Occupancy-$21,662-$21,662
Other Expenses$20,730--$20,730
Travel-$6,748-$6,748
Information Technology--$6,691$6,691
Office Expenses-$1,353-$1,353
Insurance-$953-$953
Fees for Services Legal-$671-$671
Fees for Services Other-$340-$340
Total Functional Expenses$410,342$41,302$6,691$458,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Officer directors etc family relationship Part VI line 2

“President and executive director, rick kingston is married to treasurer, chrissy kingston”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body in person with executive director, rick kingston”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in effect and on file”

Governing documents etc available to public Part VI line 19

“Governing documents, etc are available to the public by request or on the website”

Filing and Contact Details

Filer

Filer Name
Puffy Paws Kitty Haven Inc
EIN
20-5930672
Address
270 LAKEVIEW LANE, ENGLEWOOD, FL 34223
Doing Business As
Puffy Paws Kitty Haven

Signing Officer

Name
Richard Kingston
Title
Executive Direc
Phone
9416238904
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Spradtax Inc
Address
2811 Placida Rd, Englewood, FL 34224
Preparer
Sabrina Neumeyer
Phone
9416974008
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Line 24e $9575 repairs and maintenanceline 24e $50882 stock inventory”

Raw XML Appendix340 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUFFY PAWS KITTY HAVEN IS A NO KILL CAT HOSPICE AND RESCUE SPECIALIZNG IN PROVIDING QUALITY LOVING CARE TO SPECIAL NEEDS CATS AND FINDING HOMES FOR ADOPTABLE CATS UNDER OUR CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt028807
IRS990/AdvertisingGrp/TotalAmt028807
IRS990/AllOtherContributionsAmt0553732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050882
IRS990/AllOtherExpensesGrp/TotalAmt060457
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICK KINGSTON
IRS990/BooksInCareOfDetail/PhoneNum09416238904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 LAKEVIEW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018104
IRS990/CashNonInterestBearingGrp/EOYAmt0113501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0458335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095397
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0458335
IRS990/CYTotalFundraisingExpenseAmt06691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553732
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUFFY PAWS KITTY HAVEN PROVIDES A CAGELESS, FREE ROAMING LOVING HOME FOR 200 +/- SPECIAL NEEDS AND UNWANTED CATS. WE PROVIDE HOSPICE CARE FOR CATS WITH SPECIAL NEEDS SUCH AS, BUT NOT LIMITED TO, FELINE LEUKEMIA, FIV, FERAL CATS, UNADOPTABLE CATS, SENIOR CATS AND ABUSED CATS THAT WOULD HAVE BEEN EUTHANIZED ELSEWHERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PUFFY PAWS KITTY HAVEN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0410342
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0671
IRS990/FeesForServicesLegalGrp/TotalAmt0671
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0340
IRS990/FeesForServicesOtherGrp/TotalAmt0340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH FORT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISSY KINGSTON
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/TitleTxt0PRESIDENTEXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06691
IRS990/InformationTechnologyGrp/TotalAmt06691
IRS990/InsuranceGrp/ManagementAndGeneralAmt0953
IRS990/InsuranceGrp/TotalAmt0953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUFFY PAWS KITTY HAVEN IS A NO KILL CAT HOSPICE AND RESCUE SPECIALIZNG IN PROVIDING QUALITY LOVING CARE TO SPECIAL NEEDS CATS AND FINDING HOMES FOR ADOPTABLE CATS UNDER OUR CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018104
IRS990/NetAssetsOrFundBalancesEOYAmt0113501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021662
IRS990/OccupancyGrp/TotalAmt021662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/TotalAmt01353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET CARE
IRS990/OtherExpensesGrp/Desc1CAT CARE
IRS990/OtherExpensesGrp/Desc2CAT FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt060482
IRS990/OtherExpensesGrp/ProgramServicesAmt1199447
IRS990/OtherExpensesGrp/ProgramServicesAmt249994
IRS990/OtherExpensesGrp/ProgramServicesAmt320730
IRS990/OtherExpensesGrp/TotalAmt060482
IRS990/OtherExpensesGrp/TotalAmt1199447
IRS990/OtherExpensesGrp/TotalAmt249994
IRS990/OtherExpensesGrp/TotalAmt320730
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0424309
IRS990/PYRevenuesLessExpensesAmt012145
IRS990/PYSalariesCompEmpBnftPaidAmt01987
IRS990/PYTotalExpensesAmt0426296
IRS990/PYTotalRevenueAmt0438441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01969239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01969239
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01969239
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/Total509Grp/TotalAmt01969239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0876882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03938478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND EXECUTIVE DIRECTOR, RICK KINGSTON IS MARRIED TO TREASURER, CHRISSY KINGSTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BODY IN PERSON WITH EXECUTIVE DIRECTOR, RICK KINGSTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN EFFECT AND ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC BY REQUEST OR ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 24E $9575 REPAIRS AND MAINTENANCELINE 24E $50882 STOCK INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018104
IRS990/TotalAssetsEOYAmt0113501
IRS990/TotalAssetsGrp/BOYAmt018104
IRS990/TotalAssetsGrp/EOYAmt0113501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06748
IRS990/TravelGrp/TotalAmt06748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.PUFFYPAWSKITTYHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09416238904
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUFFY PAWS KITTY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PUFF
ReturnHeader/Filer/EIN0205930672
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 LAKEVIEW LANE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01148E0841B48D37305274C85D95EE80A7DCAD261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01148E0841B48D37305274C85D95EE80A7DCAD261
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06563052019316atqr5an
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.80.161
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:17:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300136410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spradtax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 Placida Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034224
ReturnHeader/PreparerPersonGrp/PhoneNum09416974008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina Neumeyer
ReturnHeader/ReturnTs02019-11-12T12:16:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,501
Liabilities
$0
Net assets
$113,501
Revenue
$553,732
Expenses
$458,335
Net income
$95,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.66$3.06$1.60
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.54$4.58$0.95
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$4.38$4.26$0.12
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$4.19$4.28$0.09
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.33$3.19$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.25$2.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.90$1.90$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.45$1.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.25$1.25$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.94$0.95$0.94$0.00