Civic Intelligence

Willys Kitty Angels Rescue Inc

990EZ • Fiscal year 2017 • EIN 26-3359404

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 21, 2017

Organization ProfileN/A
2847 Providence Road PO Box 246Northbridge, MA 01534

(508) 873-0336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,460

Up $575 (+31%) from 2016

Net Assets

Up

$2,460

Up $575 (+31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$50,796

Up $9,897 (+24%) from 2016

Expenses

Up

$50,221

Up $8,776 (+21%) from 2016

Net Income

Up

$575

Up $1,121 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2014: $1,857Net Assets 2014: $1,8572014Assets 2015: $2,431Net Assets 2015: $2,4312015Assets 2016: $1,885Net Assets 2016: $1,8852016Assets 2017: $2,460Net Assets 2017: $2,4602017Assets 2018: $3,002Net Assets 2018: $3,0022018Assets 2019: $6,852Net Assets 2019: $6,8522019Assets 2020: $12,962Net Assets 2020: $12,9622020Assets 2021: $21,603Net Assets 2021: $21,6032021Assets 2022: $27,016Net Assets 2022: $27,0162022Assets 2023: $25,070Net Assets 2023: $25,0702023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,460
Liabilities-
Net Assets$2,460
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $50,435Expenses 2014: $49,559Net Income 2014: $8762014Revenue 2015: $38,285Expenses 2015: $37,711Net Income 2015: $5742015Revenue 2016: $40,899Expenses 2016: $41,445Net Income 2016: -$5462016Revenue 2017: $50,796Expenses 2017: $50,221Net Income 2017: $5752017Revenue 2018: $55,034Expenses 2018: $54,492Net Income 2018: $5422018Revenue 2019: $52,729Expenses 2019: $48,879Net Income 2019: $3,8502019Revenue 2020: $62,453Expenses 2020: $56,343Net Income 2020: $6,1102020Revenue 2021: $70,633Expenses 2021: $61,992Net Income 2021: $8,6412021Revenue 2022: $63,332Expenses 2022: $57,919Net Income 2022: $5,4132022Revenue 2023: $28,214Expenses 2023: $30,160Net Income 2023: -$1,9462023Revenue 2024: $3,929Expenses 2024: $8,215Net Income 2024: -$4,2862024

Highlighted filing

2017

Revenue$50,796
Expenses$50,221
Net Income$575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$50,796
Mission and Program Overview

Mission

Cat and kitten rescue rehabilitiation and adoption

Program Services

DescriptionGrantsExpenses
PROGRAM FOR THE RESCUE AND REHABILITATION AND ADOPTION OF STRAY AND ABANDONED CATS AND KITTENS-$50,221
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYELLEN RICHARDSPresidentPT$0--
DAVID RUSSELLTreasurer-$0--
CHRISTINE HEINTZSecretary-$0--
KELLIE MORRISON-DREWMember At La-$0--
JULIE ALVESMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Willys Kitty Angels Rescue Inc
EIN
26-3359404
Phone
5088730336
Address
2847 PROVIDENCE ROAD PO BOX 246, NORTHBRIDGE, MA 01534

Signing Officer

Name
Maryellen Richards
Title
President
Phone
5088730336
Signed
2017-11-21

Preparer

Firm
Nancy E Field CPA
Address
1069 MAIN STREET, LEICESTER, MA 01524-1324
Preparer
Nancy E Field
Phone
5083407110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 78 vet expenses 32,971 cat food and supplies 11,066 office exp 957 telephone 1,435 travel 1,305 website 702 computer expense 185 burial expenses 499 paypal fees 281 total 49,479”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYELLEN RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05088730336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02847 PROVIDENCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02460
IRS990EZ/FundraisingGrossIncomeAmt01021
IRS990EZ/GrossReceiptsAmt050796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYELLEN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE MORRISON-DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAT AND KITTEN RESCUE REHABILITIATION AND ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramServiceRevenueAmt044245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM FOR THE RESCUE AND REHABILITATION AND ADOPTION OF STRAY AND ABANDONED CATS AND KITTENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050221
IRS990EZ/TotalProgramServiceExpensesAmt050221
IRS990EZ/TotalRevenueAmt050796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt0214280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042036
IRS990ScheduleA/Total509Grp/TotalAmt0214280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 78 VET EXPENSES 32,971 CAT FOOD AND SUPPLIES 11,066 OFFICE EXP 957 TELEPHONE 1,435 TRAVEL 1,305 WEBSITE 702 COMPUTER EXPENSE 185 BURIAL EXPENSES 499 PAYPAL FEES 281 TOTAL 49,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYELLEN RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088730336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLYS KITTY ANGELS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0263359404
ReturnHeader/Filer/PhoneNum05088730336
ReturnHeader/Filer/USAddress/AddressLine1Txt02847 PROVIDENCE ROAD PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0NORTHBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EADF335CDCC02AF3145A3DBA48E742EC09FBC239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043544242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY E FIELD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01069 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEICESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015241324
ReturnHeader/PreparerPersonGrp/PhoneNum05083407110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E FIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T09:04:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460
Liabilities
-
Net assets
$2,460
Revenue
$50,796
Expenses
$50,221
Net income
$575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.93$8.22$4.29
2023Detailed filing. Detailed filing data is available for this year.$25.1$25.1$28.2$30.2$1.95
2022Detailed filing. Detailed filing data is available for this year.$27.0$27.0$63.3$57.9$5.41
2021Detailed filing. Detailed filing data is available for this year.$21.6$21.6$70.6$62.0$8.64
2020Detailed filing. Detailed filing data is available for this year.$13.0$13.0$62.5$56.3$6.11
2019Detailed filing. Detailed filing data is available for this year.$6.85$6.85$52.7$48.9$3.85
2018Detailed filing. Detailed filing data is available for this year.$3.00$3.00$55.0$54.5$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.46$2.46$50.8$50.2$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.89$40.9$41.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$38.3$37.7$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.86$50.4$49.6$0.88