Civic Intelligence

Critters Without Litters Inc.

990 • Fiscal year 2019 • EIN 27-1606167

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization Profilewww.critterswithoutlitters.org

View Organization Page

4300 Stine Rd Room 720Bakersfield, CA 93313

(661) 831-0923

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,942

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$312,460

Up $116,728 (+60%) from 2014

Net Assets

Up

$250,106

Up $67,856 (+37%) from 2014

Liabilities

Up

$62,354

Up $48,872 (+362%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$1,253,923

Up $342,703 (+38%) from 2014

Expenses

Up

$1,243,380

Up $379,710 (+44%) from 2014

Net Income

Down

$10,543

Down $37,007 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2019: $312,460Liabilities 2019: $62,354Net Assets 2019: $250,1062019Assets 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

2019

Assets$312,460
Liabilities$62,354
Net Assets$250,106
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2019: $1,253,923Expenses 2019: $1,243,380Net Income 2019: $10,5432019Revenue 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

2019

Revenue$1,253,923
Expenses$1,243,380
Net Income$10,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,253,923
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$204,923$250,681▲ $45,758
Land, Buildings, and Equipment, Net$50,805$35,805▼ $15,000
Pledges and Grants Receivable$15,854$15,355▼ $499
Prepaid Expenses and Deferred Charges$10,126$10,619▲ $493
Total Assets$281,708$312,460▲ $30,752
Liabilities
Accounts Payable and Accrued Expenses$42,145$62,354▲ $20,209
Total Liabilities$42,145$62,354▲ $20,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,563$250,106▲ $10,543
Total Net Assets Fund Balance$239,563$250,106▲ $10,543
Total Liabilities and Net Assets / Fund Balance$281,708$312,460▲ $30,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,862$128,231$134,093
Leasehold Improvements$29,943$9,981$39,924
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SteenEmployeeFT$137,173$2,769$139,942
Sukhjit DhaliwalEmployeeFT$110,510-$110,510
Vicky ThrasherExecutive DirectorFT$56,021$4,601$60,622

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,911
Program Service Revenue
$1,178,712
Investment Income
$0
Other Revenue
$3,300
All Other Contributions
$71,911
Change in Net Assets
$10,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,923
Revenue Not Reported on Form 990
$45,240
Total Revenue per Audited Statements
$1,299,163
Total Revenue per Form 990
$1,253,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,782
Other Expenses$487,598
Total Fundraising Expense$19,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,828$17,551$2,341$613,720
Current Officers, Directors, Trustees, and Key Employees$15,156$31,523$13,943$60,622
Payroll Taxes$47,522$3,366$1,138$52,026
Other Expenses$47,348--$47,348
Office Expenses$13,526$19,283-$32,809
Other Employee Benefits$27,723$1,636$55$29,414
Fees for Services Accounting-$25,400-$25,400
Insurance$16,336--$16,336
Depreciation Depletion$14,999--$14,999
All Other Expenses$14,635$240-$14,875
Occupancy$6,896--$6,896
Advertising$3,553-$1,577$5,130
Conferences and Meetings$1,650--$1,650
Travel$504--$504
Total Functional Expenses$1,125,327$98,999$19,054$1,243,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,620
Expenses per Audited Statements$1,243,380
Total Expenses per Form 990$1,243,380
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
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, 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.”

Filing and Contact Details

Filer

Filer Name
Critters Without Litters Inc
EIN
27-1606167
Phone
6618310923
Address
4300 Stine Rd Room 720, Bakersfield, CA 93313

Signing Officer

Name
Joann Keller
Title
Treasurer
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Keller
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine Daws
Phone
4147740300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046941
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134093
IRS990ScheduleD/ExpensesNotReportedAmt045240
IRS990ScheduleD/ExpensesSubtotalAmt01243380
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt045240
IRS990ScheduleD/RevenueSubtotalAmt01253923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035805
IRS990ScheduleD/TotalExpensesPerForm990Amt01243380
IRS990ScheduleD/TotalRevenuePerForm990Amt01253923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288620
IRS990/ScheduleJRequiredInd0false
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/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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253923
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IRS990/TravelGrp/TotalAmt0504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03807 Mesa Grande
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.critterswithoutlitters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joann Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Critters Without Litters Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0271606167
ReturnHeader/Filer/PhoneNum06618310923
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 Stine Rd Room 720
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01915293EB6197724CAFE3E01645496144BA3E562
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.45.83
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,460
Liabilities
$62,354
Net assets
$250,106
Revenue
$1,253,923
Expenses
$1,243,380
Net income
$10,543
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
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.25$1.24$0.01
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