Civic Intelligence

Critters Without Litters Inc

EIN 27-1606167 • 501(c)3 • Bakersfield, CA

Profile

Assist in low cost spay & neuter programs for bit bull dogs in the county of kern

4300 Stine Rd APT 720Bakersfield, CA 93313

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$186,712

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$980,942

Up $105,175 (+12%) from 2021

Liabilities

Up

$180,450

Up $24,382 (+16%) from 2021

Net Assets

Up

$800,492

Up $80,793 (+11%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$2,060,258

Down $231,700 (-10%) from 2021

Expenses

Up

$2,045,122

Up $152,856 (+8.1%) from 2021

Net Income

Down

$15,136

Down $384,556 (-96%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $5,576Net Assets 2011: $5,5762011Assets 2012: $223,971Liabilities 2012: $95,378Net Assets 2012: $128,5932012Assets 2013: $183,746Liabilities 2013: $85,356Net Assets 2013: $98,3902013Assets 2014: $195,732Liabilities 2014: $13,482Net Assets 2014: $182,2502014Assets 2020: $496,341Liabilities 2020: $176,334Net Assets 2020: $320,0072020Assets 2021: $875,767Liabilities 2021: $156,068Net Assets 2021: $719,6992021Assets 2024: $980,942Liabilities 2024: $180,450Net Assets 2024: $800,4922024

Highlighted filing

2024

Assets$980,942
Liabilities$180,450
Net Assets$800,492
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $78,635Expenses 2011: $76,180Net Income 2011: $2,4552011Expenses 2012: $304,9412012Revenue 2013: $693,723Expenses 2013: $723,961Net Income 2013: -$30,2382013Revenue 2014: $911,220Expenses 2014: $863,670Net Income 2014: $47,5502014Revenue 2020: $1,448,532Expenses 2020: $1,378,631Net Income 2020: $69,9012020Revenue 2021: $2,291,958Expenses 2021: $1,892,266Net Income 2021: $399,6922021Revenue 2024: $2,060,258Expenses 2024: $2,045,122Net Income 2024: $15,1362024

Highlighted filing

2024

Revenue$2,060,258
Expenses$2,045,122
Net Income$15,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$980,942
Liabilities
$180,450
Net assets
$800,492
Revenue
$2,060,258
Expenses
$2,045,122
Net income
$15,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$2.06$2.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.16$0.72$2.29$1.89$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.32$1.45$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.91$0.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.10$0.69$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,060,258
Mission and Program Overview

Mission

Critters Without Litters provides high-volume, high-quality, subsidized companion animal sterilization. We seek to end the preventable euthanasia of healthy, adoptable pets in Kern County through strong alliances with the community, local businesses and nonprofit organizations to increase the number of cats and dogs that are spayed and neutered.

Our clinic opened in 2012 to reduce the number of healthy, adoptable animals being euthanized in our shelters due to overpopulation, by offering accessible, affordable spay/neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,713$497,064▲ $121,351
Savings and Temporary Cash Investments$323,017$339,913▲ $16,896
Land, Buildings, and Equipment, Net$134,759$111,702▼ $23,057
Prepaid Expenses and Deferred Charges$17,103$19,984▲ $2,881
Pledges and Grants Receivable$44,606$12,279▼ $32,327
Total Assets$895,198$980,942▲ $85,744
Liabilities
Accounts Payable and Accrued Expenses$109,842$180,450▲ $70,608
Total Liabilities$109,842$180,450▲ $70,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,256$600,681▼ $180,575
Net Assets With Donor Restrictions$4,100$199,811▲ $195,711
Total Net Assets Fund Balance$785,356$800,492▲ $15,136
Total Liabilities and Net Assets / Fund Balance$895,198$980,942▲ $85,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,007$78,419$178,426
Equipment$11,695$152,342$164,037
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SteenMedical DirectorFT$175,137$11,575$186,712
Vicky ThrasherExecutive DirectorFT$125,300$9,671$134,971

Board Members and Trustees

NameTitle
Larry KellerPresident
Scott WellsMember at Large
Tom WebsterMember at Large
Linda DanielsSecretary
Joann KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,468
Program Service Revenue
$1,773,367
Investment Income
$16,896
Other Revenue
$527
All Other Contributions
$269,468
Change in Net Assets
$15,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,258
Revenue Not Reported on Form 990
$45,240
Total Revenue per Audited Statements
$2,105,498
Total Revenue per Form 990
$2,060,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,583
Other Expenses$571,539
Total Fundraising Expense$40,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,203$10,206$2,886$1,156,295
Current Officers, Directors, Trustees, and Key Employees$3,059$98,935$32,978$134,972
Payroll Taxes$109,318$7,510$2,465$119,293
Other Employee Benefits$49,710$187$126$50,023
Other Expenses$43,714--$43,714
Fees for Services Accounting-$42,845-$42,845
Office Expenses$20,297$4,268$863$25,428
Fees for Services Other$24,253--$24,253
All Other Expenses$24,063-$51$24,114
Depreciation Depletion$23,057--$23,057
Royalties$16,386--$16,386
Advertising$12,608-$856$13,464
Pension Plan Contributions$13,000--$13,000
Insurance$7,376--$7,376
Travel$2,997--$2,997
Interest$21--$21
Total Functional Expenses$1,840,946$163,951$40,225$2,045,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,090,362
Expenses per Audited Statements$2,045,122
Total Expenses per Form 990$2,045,122
Expenses Not Reported on Form 990$45,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joanne Keller, President and Larry Keller, board member are married.”

Form 990, Part VI, Section B, Line 11

“Review of the 990 -The 990 is reviewed by the President and Treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The process for determing compensation for the organizations CEO, Executive Director or top management offical requires to be approved by the board.”

Filing and Contact Details

Filer

Filer Name
Critters Without Litters Inc
EIN
27-1606167
Phone
6618316000
Address
4300 Stine Rd APT 720, Bakersfield, CA 93313

Signing Officer

Name
Joann Keller
Title
Treasurer
Phone
6618316000
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Keller
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine Daws
Phone
4147740300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01767677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0772674
IRS990/PYProgramServiceRevenueAmt02197684
IRS990/PYRevenuesLessExpensesAmt011532
IRS990/PYSalariesCompEmpBnftPaidAmt01543299
IRS990/PYTotalExpensesAmt02315973
IRS990/PYTotalRevenueAmt02327505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01773367
IRS990/RoyaltiesGrp/ProgramServicesAmt016386
IRS990/RoyaltiesGrp/TotalAmt016386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09275909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78410
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt0926875
IRS990ScheduleA/SubstantialContributorsTotAmt0209078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135953
IRS990ScheduleA/TotalSupportAmt01182027
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/DonatedServicesAndUseFcltsAmt045240
IRS990ScheduleD/DonatedServicesUseFcltsAmt045240
IRS990ScheduleD/EquipmentGrp/BookValueAmt011695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164037
IRS990ScheduleD/ExpensesNotReportedAmt045240
IRS990ScheduleD/ExpensesSubtotalAmt02045122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt045240
IRS990ScheduleD/RevenueSubtotalAmt02060258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111702
IRS990ScheduleD/TotalExpensesPerForm990Amt02045122
IRS990ScheduleD/TotalRevenuePerForm990Amt02060258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02105498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02090362
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sarah Steen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186712
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joanne Keller, President and Larry Keller, board member are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of the 990 -The 990 is reviewed by the President and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determing compensation for the organizations CEO, Executive Director or top management offical requires to be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895198
IRS990/TotalAssetsEOYAmt0980942
IRS990/TotalAssetsGrp/BOYAmt0895198
IRS990/TotalAssetsGrp/EOYAmt0980942
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0269468
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01840946
IRS990/TotalFunctionalExpensesGrp/TotalAmt02045122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109842
IRS990/TotalLiabilitiesEOYAmt0180450
IRS990/TotalLiabilitiesGrp/BOYAmt0109842
IRS990/TotalLiabilitiesGrp/EOYAmt0180450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800492
IRS990/TotalOtherCompensationAmt021246
IRS990/TotalProgramServiceExpensesAmt01840946
IRS990/TotalProgramServiceRevenueAmt01773367
IRS990/TotalReportableCompFromOrgAmt0300437
IRS990/TotalRevenueGrp/ExclusionAmt016896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01773894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02060258
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980942
IRS990/TravelGrp/ProgramServicesAmt02997
IRS990/TravelGrp/TotalAmt02997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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