Civic Intelligence

Critters Without Litters Inc.

990 • Fiscal year 2020 • EIN 27-1606167

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$144,589

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$496,341

Up $300,609 (+154%) from 2014

Net Assets

Up

$320,007

Up $137,757 (+76%) from 2014

Liabilities

Up

$176,334

Up $162,852 (+1208%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$1,448,532

Up $537,312 (+59%) from 2014

Expenses

Up

$1,378,631

Up $514,961 (+60%) from 2014

Net Income

Up

$69,901

Up $22,351 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$496,341
Liabilities$176,334
Net Assets$320,007
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,448,532
Expenses$1,378,631
Net Income$69,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,448,532
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$250,681$433,053▲ $182,372
Land, Buildings, and Equipment, Net$35,805$29,451▼ $6,354
Pledges and Grants Receivable$15,355$21,117▲ $5,762
Prepaid Expenses and Deferred Charges$10,619$12,720▲ $2,101
Total Assets$312,460$496,341▲ $183,881
Liabilities
Accounts Payable and Accrued Expenses$62,354$101,334▲ $38,980
Mortgage Notes Payable Secured by Investment Property-$75,000-
Total Liabilities$62,354$176,334▲ $113,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,106$320,007▲ $69,901
Total Net Assets Fund Balance$250,106$320,007▲ $69,901
Total Liabilities and Net Assets / Fund Balance$312,460$496,341▲ $183,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$134,093$134,093
Leasehold Improvements$29,451$10,473$39,924
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SteenEmployeeFT$137,016$7,573$144,589
Sukhjit DhaliwalEmployeeFT$108,077-$108,077
Vicky ThrasherExecutive DirectorFT$70,182$5,438$75,620

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,796
Program Service Revenue
$1,292,775
Investment Income
$461
Other Revenue
$500
All Other Contributions
$35,796
Change in Net Assets
$69,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,532
Revenue Not Reported on Form 990
$45,240
Total Revenue per Audited Statements
$1,493,772
Total Revenue per Form 990
$1,448,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,497
Other Expenses$429,134
Total Fundraising Expense$23,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,764$6,999$2,270$773,033
Current Officers, Directors, Trustees, and Key Employees-$56,715$18,905$75,620
Payroll Taxes$48,446$4,091$1,358$53,895
Other Employee Benefits$46,949--$46,949
Office Expenses$13,539$25,626-$39,165
Other Expenses$37,986--$37,986
All Other Expenses$28,705--$28,705
Fees for Services Accounting-$26,095-$26,095
Insurance$20,074$110$37$20,221
Occupancy$8,338--$8,338
Advertising$6,346-$558$6,904
Depreciation Depletion$6,354--$6,354
Fees for Services Other$2,658--$2,658
Interest$51--$51
Total Functional Expenses$1,235,867$119,636$23,128$1,378,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,423,871
Expenses per Audited Statements$1,378,631
Total Expenses per Form 990$1,378,631
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
2021-06-15
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
21
Volunteers
4

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
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IRS990/MissionDesc0Critters 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.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt0598576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598576
IRS990ScheduleA/TotalSupportAmt0623584
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/DepreciationAmt0134093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134093
IRS990ScheduleD/ExpensesNotReportedAmt045240
IRS990ScheduleD/ExpensesSubtotalAmt01378631
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010473
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/RevenueSubtotalAmt01448532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029451
IRS990ScheduleD/TotalExpensesPerForm990Amt01378631
IRS990ScheduleD/TotalRevenuePerForm990Amt01448532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423871
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0496341
IRS990/TotalAssetsGrp/BOYAmt0312460
IRS990/TotalAssetsGrp/EOYAmt0496341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154796
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062354
IRS990/TotalLiabilitiesEOYAmt0176334
IRS990/TotalLiabilitiesGrp/BOYAmt062354
IRS990/TotalLiabilitiesGrp/EOYAmt0176334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320007
IRS990/TotalOtherCompensationAmt013011
IRS990/TotalProgramServiceExpensesAmt01235867
IRS990/TotalProgramServiceRevenueAmt01292775
IRS990/TotalReportableCompFromOrgAmt0315275
IRS990/TotalRevenueGrp/ExclusionAmt0461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01293275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01448532
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496341
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joann Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Leary & Anick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011933 W Burleigh Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauwatosa

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,341
Liabilities
$176,334
Net assets
$320,007
Revenue
$1,448,532
Expenses
$1,378,631
Net income
$69,901
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
2020Detailed filing. Detailed filing data is available for this year.$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