Civic Intelligence

Critters Without Litters Inc.

990 • Fiscal year 2013 • EIN 27-1606167

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
3813 Mesa Grande St93304

(661) 831-0923

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$183,746

Down $40,225 (-18%) from 2012

Net Assets

Down

$98,390

Down $30,203 (-23%) from 2012

Liabilities

Down

$85,356

Down $10,022 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

$693,723

No earlier filing loaded for comparison.

Expenses

Up

$723,961

Up $419,020 (+137%) from 2012

Net Income

-$30,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2013

Assets$183,746
Liabilities$85,356
Net Assets$98,390
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$693,723
Expenses$723,961
Net Income-$30,238
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$693,723
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.

Reduction in the number of pit bull dogs euthanized in kern county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,964$138,551▼ $24,413
Cash and Non-Interest-Bearing Accounts$61,007$45,195▼ $15,812
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$223,971$183,746▼ $40,225
Other Assets Total-$0-
Liabilities
Other Liabilities$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$15,343$5,356▼ $9,987
Total Liabilities$95,343$85,356▼ $9,987
Net Assets / Fund Balance
Unrestricted Net Assets$128,628$98,390▼ $30,238
Total Net Assets Fund Balance$128,628$98,390▼ $30,238
Total Liabilities and Net Assets / Fund Balance$223,971$183,746▼ $40,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,551$37,659$176,210
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joann E KellerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$209,028
Program Service Revenue
$484,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,028
Change in Net Assets
$-30,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,376
Other Expenses$343,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,376--$380,376
All Other Expenses$71,728--$71,728
Insurance$52,390--$52,390
Depreciation Depletion$25,129--$25,129
Advertising$17,463--$17,463
Other Expenses$14,176--$14,176
Office Expenses$8,352--$8,352
Occupancy$6,207--$6,207
Total Functional Expenses$723,961$0$0$723,961
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Larry & Joann Keller$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-1606167
Phone
6618310923

Signing Officer

Name
Joann E Keller
Title
President
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Kenneth E Rhodes
Phone
6613235000
Raw XML Appendix329 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05356
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REDUCTION IN THE NUMBER OF PIT BULL DOGS EUTHANIZED IN KERN COUNTY, CALIFORNIA.
IRS990/AdvertisingGrp/ProgramServicesAmt017463
IRS990/AdvertisingGrp/TotalAmt017463
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0209028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071728
IRS990/AllOtherExpensesGrp/TotalAmt071728
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANN KELLER
IRS990/BooksInCareOfDetail/PhoneNum06618310923
IRS990/BooksInCareOfDetail/USAddress/AddressLine103813 MESA GRANDE ST
IRS990/BooksInCareOfDetail/USAddress/City0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0933046238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061007
IRS990/CashNonInterestBearingGrp/EOYAmt045195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0343585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0484695
IRS990/CYRevenuesLessExpensesAmt0-30238
IRS990/CYSalariesCompEmpBnftPaidAmt0380376
IRS990/CYTotalExpensesAmt0723961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025129
IRS990/DepreciationDepletionGrp/TotalAmt025129
IRS990/Desc0REDUCTION IN THE NUMBER OF PIT BULL DOGS EUTHANIZED IN KERN COUNTY CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0723961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN E KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0693723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt052390
IRS990/InsuranceGrp/TotalAmt052390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138551
IRS990/LandBldgEquipCostOrOtherBssAmt0176210
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSIST IN LOW COST SPAY & NEUTER PROGRAMS FOR BIT BULL DOGS IN THE COUNTY OF KERN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128628
IRS990/NetAssetsOrFundBalancesEOYAmt098390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06207
IRS990/OccupancyGrp/TotalAmt06207
IRS990/OfficeExpensesGrp/ProgramServicesAmt08352
IRS990/OfficeExpensesGrp/TotalAmt08352
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR -VETS
IRS990/OtherExpensesGrp/Desc1VET SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MEDICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt063600
IRS990/OtherExpensesGrp/ProgramServicesAmt148692
IRS990/OtherExpensesGrp/ProgramServicesAmt235848
IRS990/OtherExpensesGrp/ProgramServicesAmt314176
IRS990/OtherExpensesGrp/TotalAmt063600
IRS990/OtherExpensesGrp/TotalAmt148692
IRS990/OtherExpensesGrp/TotalAmt235848
IRS990/OtherExpensesGrp/TotalAmt314176
IRS990/OtherLiabilitiesGrp/BOYAmt080000
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SPAY & NEUTER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315940
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193992
IRS990/PYProgramServiceRevenueAmt0112018
IRS990/PYRevenuesLessExpensesAmt0123017
IRS990/PYSalariesCompEmpBnftPaidAmt0110949
IRS990/PYTotalExpensesAmt0304941
IRS990/PYTotalRevenueAmt0427958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0612258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612258
IRS990ScheduleA/TotalSupportAmt0612258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - LARRY & JOANN KELLER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138551
IRS990ScheduleD/TotalLiabilityAmt080000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223971
IRS990/TotalAssetsEOYAmt0183746
IRS990/TotalAssetsGrp/BOYAmt0223971
IRS990/TotalAssetsGrp/EOYAmt0183746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095343
IRS990/TotalLiabilitiesEOYAmt085356
IRS990/TotalLiabilitiesGrp/BOYAmt095343
IRS990/TotalLiabilitiesGrp/EOYAmt085356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098390
IRS990/TotalProgramServiceExpensesAmt0723961
IRS990/TotalProgramServiceRevenueAmt0484695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183746
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098390
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN E KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRITTERS WITHOUT LITTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0271606167
ReturnHeader/Filer/PhoneNum06618310923
ReturnHeader/Filer/USAddress/AddressLine103813 MESA GRANDE ST
ReturnHeader/Filer/USAddress/City0BAKERSFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KE Rhodes & Co Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0933014614
ReturnHeader/PreparerPersonGrp/PhoneNum06613235000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Rhodes
ReturnHeader/ReturnTs02014-03-17T09:11:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,746
Liabilities
$85,356
Net assets
$98,390
Revenue
$693,723
Expenses
$723,961
Net income
-$30,238
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits