Civic Intelligence

Smitten with Kittens Inc

EIN 27-5039851 • 501(c)3

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,925

Down $10,092 (-34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$19,925

Down $10,092 (-34%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$67,750

Down $15,990 (-19%) from 2021

Expenses

Up

$77,842

Up $7,146 (+10%) from 2021

Net Income

Down

-$10,092

Down $23,136 (-177%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2021: $30,017Liabilities 2021: $0Net Assets 2021: $30,0172021Assets 2022: $19,925Liabilities 2022: $0Net Assets 2022: $19,9252022

Highlighted filing

2022

Assets$19,925
Liabilities$0
Net Assets$19,925
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2021: $83,740Expenses 2021: $70,696Net Income 2021: $13,0442021Revenue 2022: $67,750Expenses 2022: $77,842Net Income 2022: -$10,0922022

Highlighted filing

2022

Revenue$67,750
Expenses$77,842
Net Income-$10,092
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,925
Liabilities
$0
Net assets
$19,925
Revenue
$67,750
Expenses
$77,842
Net income
-$10,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$67.8$77.8$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$83.7$70.7$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$67,750
Mission and Program Overview

Mission

No Kill Cat and Kitten Rescue

Program Services

DescriptionGrantsExpenses
Intake and fostering care of 505 cats and kittens which includes formula, canned and dry food, litter, medication, spay and neuter surgery, testing, microchipping and other veterinary services to address illness or injuries$0$62,478
Adoptions expense to complete 489 adoptions including event supplies and equipment, liability insurance, processing fees, database, web site and email hosting fees$0$11,565
Administrative fees for the rescue which includes office supplies (paper, printer ink, pens, stamps, etc), bank and credit card processing fees, equipment (computer, phone, printer, etc) purchases or repairs$0$3,799
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlene StrandellPresidentFT$0--
Daniela JonesVice PresidentFT$0--
Jessica TateFoster CoordinatorPT$0--
April DuckworthRecord CoordinatorPT$0--
Courtney CharlesSocial Media CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Smitten With Kittens Inc
EIN
27-5039851
Phone
3058150013
Address
8031 Red Eagle Drive, Tallahassee, FL 32312

Signing Officer

Name
Daniela Jones
Title
Vice President
Phone
8504085957
Signed
2023-04-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses incurred to care for 505 kittens/cats, process 489 adoptions, and administrative costs to include training, office supplies, and state filings.”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03058150013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08031 Red Eagle Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlene Strandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniela Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3April Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Courtney Charles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Foster Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Record Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Social Media Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077842
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0No Kill Cat and Kitten Rescue
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adoptions expense to complete 489 adoptions including event supplies and equipment, liability insurance, processing fees, database, web site and email hosting fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administrative fees for the rescue which includes office supplies (paper, printer ink, pens, stamps, etc), bank and credit card processing fees, equipment (computer, phone, printer, etc) purchases or repairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23799
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt077842
IRS990EZ/TotalRevenueAmt067750
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smittenwithkittens.net
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083740
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses incurred to care for 505 kittens/cats, process 489 adoptions, and administrative costs to include training, office supplies, and state filings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniela Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08504085957
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITTEN WITH KITTENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0275039851
ReturnHeader/Filer/PhoneNum03058150013
ReturnHeader/Filer/USAddress/AddressLine1Txt08031 Red Eagle Drive
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-01T16:45:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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