Civic Intelligence

Kitty Bungalow Charm School for Wayward Cats

990 • Fiscal year 2019 • EIN 27-1297223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

2032 W Mlk Jr BlvdLos Angeles, CA 90062

(323) 730-1102

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,502

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$466,232

No earlier filing loaded for comparison.

Net Assets

$183,649

No earlier filing loaded for comparison.

Liabilities

$282,583

No earlier filing loaded for comparison.

Revenue

$317,772

No earlier filing loaded for comparison.

Expenses

$340,268

No earlier filing loaded for comparison.

Net Income

-$22,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $466,232Liabilities 2019: $282,583Net Assets 2019: $183,6492019Assets 2020: $502,724Liabilities 2020: $270,162Net Assets 2020: $232,5622020Assets 2021: $721,143Liabilities 2021: $259,841Net Assets 2021: $461,3022021Assets 2022: $1,335,564Liabilities 2022: $258,862Net Assets 2022: $1,076,7022022Assets 2023: $1,111,511Liabilities 2023: $242,852Net Assets 2023: $868,6592023Assets 2024: $1,141,497Liabilities 2024: $265,805Net Assets 2024: $875,6922024

Highlighted filing

2019

Assets$466,232
Liabilities$282,583
Net Assets$183,649

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $317,772Expenses 2019: $340,268Net Income 2019: -$22,4962019Revenue 2020: $617,350Expenses 2020: $568,437Net Income 2020: $48,9132020Revenue 2021: $924,613Expenses 2021: $695,873Net Income 2021: $228,7402021Revenue 2022: $1,286,363Expenses 2022: $577,969Net Income 2022: $708,3942022Revenue 2023: $497,960Expenses 2023: $730,207Net Income 2023: -$232,2472023Revenue 2024: $693,026Expenses 2024: $789,002Net Income 2024: -$95,9762024

Highlighted filing

2019

Revenue$317,772
Expenses$340,268
Net Income-$22,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$335,706
Mission and Program Overview

Mission

Kitty Bungalow rescues cats and finds homes for them. It operates in the City of Los Angeles. Primary activities include: community and public education about the importance of spay neutering, pet trapping and adoptions, socializing and providing healthcare for cats without homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,000$383,774▼ $125,226
Rtn Earn Endowment Incm Other Fnds$336,848$183,649▼ $153,199
Cash and Non-Interest-Bearing Accounts$103,848$77,458▼ $26,390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$623,348$466,232▼ $157,116
Other Assets Total$10,500$5,000▼ $5,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,000$271,783▼ $5,217
Accounts Payable and Accrued Expenses$9,500$10,800▲ $1,300
Total Liabilities$286,500$282,583▼ $3,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,848$183,649▼ $153,199
Total Liabilities and Net Assets / Fund Balance$623,348$466,232▼ $157,116

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,001-$300,001
Buildings$77,806$6,193$83,999
Equipment$5,967$933$6,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie WagnerExecutive DirectorFT$47,502$47,502

Board Members and Trustees

NameTitle
Anastasia JohnsonBoard Member
Douglas David StoneBoard Member
Ella TabaskyBoard Member
Lana L CretzBoard Member
Shelley LeopoldBoard Member
Silvia SchilloBoard Treasurer
Michelle BommaritoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,766
Program Service Revenue
$24,651
Investment Income
$0
Other Revenue
$27,355
All Other Contributions
$263,055
Change in Net Assets
$-22,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,339
Other Expenses$123,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,026$21,437-$153,463
Current Officers, Directors, Trustees, and Key Employees$35,627$11,875-$47,502
Occupancy$21,636--$21,636
Payroll Taxes$12,826$2,548-$15,374
Interest$11,412--$11,412
Insurance-$11,037-$11,037
Depreciation Depletion$3,101--$3,101
Other Expenses$2,255--$2,255
All Other Expenses-$2,106-$2,106
Total Functional Expenses$291,265$49,003$0$340,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,289
Fundraising Direct Expenses$17,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lil Bub Event$28,044$25,333$1,171$24,162
Other Fundraising Events$19,956$19,956-$19,956
Total Events$48,000$45,289$17,934$27,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Board will review form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In the case of potential conflict of interest, the organization's board will review the potential conflict with the conflict of interest policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents - conflict of interest policy and or finanical statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Kitty Bungalow
EIN
27-1297223
Phone
3237301102
Address
2032 W MLK JR BLVD, LOS ANGELES, CA 90062

Signing Officer

Name
Silvia Schillo
Title
Board Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Schillo
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
10
Volunteers
150

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAP, NEUTER, RETURN (TNR)This year Kitty Bungalow trapped 1,367 cats living on the streets of Los Angeles and provided them with vaccinations, spay/neuter and other medical procedures. These cats are homeless and living in colonies cared for by generous people that provide daily meals and water. An important part of the TNR program is educating the colony caretakers on the importance of ending the needless births of more street cats by having colonies spayed and neutered. Our services are provided free of charge to these caretakers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WORKING CATSThis year Kitty Bungalow's Working Cat program rescued 369 adult feral cats deemed unadoptable from city shelters. This program provides medical care such as spay/neuter, vaccinations, flea treatment, and micro chipping for these cats. The cats are placed into homes in need of ecologically friendly rodent mitigation solutions. The cats live out their lives doing what they love in exchange for room & board.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341935
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115325
IRS990/PYProgramServiceRevenueAmt023275
IRS990/PYRevenuesLessExpensesAmt025513
IRS990/PYSalariesCompEmpBnftPaidAmt0224372
IRS990/PYTotalExpensesAmt0339697
IRS990/PYTotalRevenueAmt0365210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01504974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504974
IRS990ScheduleA/TotalSupportAmt01504974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt077806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083999
IRS990ScheduleD/EquipmentGrp/BookValueAmt05967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/LandGrp/BookValueAmt0300001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383774
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIL BUB EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02959
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE CASE OF POTENTIAL CONFLICT OF INTEREST, THE ORGANIZATION'S BOARD WILL REVIEW THE POTENTIAL CONFLICT WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS - CONFLICT OF INTEREST POLICY AND OR FINANICAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623348
IRS990/TotalAssetsEOYAmt0466232
IRS990/TotalAssetsGrp/BOYAmt0623348
IRS990/TotalAssetsGrp/EOYAmt0466232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265766
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286500
IRS990/TotalLiabilitiesEOYAmt0282583

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