Civic Intelligence

Critters Without Litters Inc.

990 • Fiscal year 2014 • EIN 27-1606167

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
3813 Mesa Grande StBakersfield, CA 93304

(661) 831-0923

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$195,732

Up $11,986 (+6.5%) from 2013

Net Assets

Up

$182,250

Up $83,860 (+85%) from 2013

Liabilities

Down

$13,482

Down $71,874 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$911,220

Up $217,497 (+31%) from 2013

Expenses

Up

$863,670

Up $139,709 (+19%) from 2013

Net Income

Up

$47,550

Up $77,788 (+257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$195,732
Liabilities$13,482
Net Assets$182,250
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$911,220
Expenses$863,670
Net Income$47,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$911,220
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$138,551$114,260▼ $24,291
Cash and Non-Interest-Bearing Accounts$81,505$65,108▼ $16,397
Inventories for Sale or Use-$16,364-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,056$195,732▼ $24,324
Other Assets Total-$0-
Liabilities
Other Liabilities$80,000--
Accounts Payable and Accrued Expenses$5,356$13,482▲ $8,126
Total Liabilities$85,356$13,482▼ $71,874
Net Assets / Fund Balance
Unrestricted Net Assets$134,700$182,250▲ $47,550
Total Net Assets Fund Balance$134,700$182,250▲ $47,550
Total Liabilities and Net Assets / Fund Balance$220,056$195,732▼ $24,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,260$63,017$177,277
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joann E KellerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$179,183
Program Service Revenue
$732,037
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,183
Change in Net Assets
$47,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,505
Other Expenses$390,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,505--$473,505
Insurance$53,130--$53,130
All Other Expenses$44,537--$44,537
Other Expenses$28,736--$28,736
Depreciation Depletion$25,358--$25,358
Office Expenses$9,449--$9,449
Advertising$9,079--$9,079
Occupancy$7,108--$7,108
Information Technology$61--$61
Total Functional Expenses$863,670$0$0$863,670
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-
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

Filer Name
Critters Without Litters Inc
EIN
27-1606167
Phone
6618310923
Address
3813 MESA GRANDE ST, BAKERSFIELD, CA 93304

Signing Officer

Name
Joann E Keller
Title
President
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
KE Rhodes & Co Accty Corp
Address
1101 18TH ST, BAKERSFIELD, CA 93301-4614
Preparer
Kenneth E Rhodes
Phone
6613235000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KE Rhodes & Co Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933014614
ReturnHeader/PreparerPersonGrp/PhoneNum06613235000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Rhodes
ReturnHeader/ReturnTs02015-03-26T17:50:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,732
Liabilities
$13,482
Net assets
$182,250
Revenue
$911,220
Expenses
$863,670
Net income
$47,550
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

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