Civic Intelligence

Willys Kitty Angels Rescue Inc

990EZ • Fiscal year 2018 • EIN 26-3359404

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 23, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,002

Up $542 (+22%) from 2017

Net Assets

Up

$3,002

Up $542 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$55,034

Up $4,238 (+8.3%) from 2017

Expenses

Up

$54,492

Up $4,271 (+8.5%) from 2017

Net Income

Down

$542

Down $33 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$3,002
Liabilities-
Net Assets$3,002
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$55,034
Expenses$54,492
Net Income$542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$55,394
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-$54,492
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYELLEN RICHARDSPresidentPT$0--
DAVID RUSSELLTreasurer-$0--
CHRISTINE HEINTZSecretary-$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
2018-10-23

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 33 vet expenses 36,953 cat food and supplies 10,165 office exp 283 telephone 1,597 travel 2,207 website 942 computer expense 198 paypal fees 384 misc expenses 330 filing fees 50 bank fees 96 rubbish removal 678 total 53,916”

Raw XML Appendix151 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/BOYAmt02460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03002
IRS990EZ/FundraisingGrossIncomeAmt02713
IRS990EZ/GrossReceiptsAmt055394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYELLEN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAT AND KITTEN RESCUE REHABILITIATION AND ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt042867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM FOR THE RESCUE AND REHABILITATION AND ADOPTION OF STRAY AND ABANDONED CATS AND KITTENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0360
IRS990EZ/SpecialEventsNetIncomeLossAmt02353
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054492
IRS990EZ/TotalProgramServiceExpensesAmt054492
IRS990EZ/TotalRevenueAmt055034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01353
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt0224925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047581
IRS990ScheduleA/Total509Grp/TotalAmt0224925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 33 VET EXPENSES 36,953 CAT FOOD AND SUPPLIES 10,165 OFFICE EXP 283 TELEPHONE 1,597 TRAVEL 2,207 WEBSITE 942 COMPUTER EXPENSE 198 PAYPAL FEES 384 MISC EXPENSES 330 FILING FEES 50 BANK FEES 96 RUBBISH REMOVAL 678 TOTAL 53,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYELLEN RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088730336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:03
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E FIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T12:50:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,002
Liabilities
-
Net assets
$3,002
Revenue
$55,034
Expenses
$54,492
Net income
$542
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