Civic Intelligence

Kittykind Inc.

990 • Fiscal year 2014 • EIN 31-1717255

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.KITTYKIND.ORG
PO Box 961 Murray Hill StationNew York, NY 10156

(212) 726-2652

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$108,601

Down $5,108 (-4.5%) from 2013

Net Assets

Down

$49,654

Down $5,189 (-9.5%) from 2013

Liabilities

Up

$58,947

Up $81 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$191,688

Up $12,721 (+7.1%) from 2013

Expenses

Up

$196,877

Up $60,394 (+44%) from 2013

Net Income

Down

-$5,189

Down $47,673 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2012: $75,268Liabilities 2012: $62,909Net Assets 2012: $12,3592012Assets 2013: $113,709Liabilities 2013: $58,866Net Assets 2013: $54,8432013Assets 2014: $108,601Liabilities 2014: $58,947Net Assets 2014: $49,6542014Assets 2015: $87,815Liabilities 2015: $68,085Net Assets 2015: $19,7302015Assets 2016: $67,387Liabilities 2016: $63,620Net Assets 2016: $3,7672016Assets 2017: $85,880Liabilities 2017: $3,675Net Assets 2017: $82,2052017Assets 2018: $85,144Liabilities 2018: $5,741Net Assets 2018: $79,4032018Assets 2019: $105,947Liabilities 2019: $0Net Assets 2019: $105,9472019Assets 2020: $115,498Liabilities 2020: $0Net Assets 2020: $115,4982020Assets 2021: $104,015Liabilities 2021: $0Net Assets 2021: $104,0152021Assets 2024: $53,297Liabilities 2024: $0Net Assets 2024: $53,2972024

Highlighted filing

2014

Assets$108,601
Liabilities$58,947
Net Assets$49,654
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $200,9592012Revenue 2013: $178,967Expenses 2013: $136,483Net Income 2013: $42,4842013Revenue 2014: $191,688Expenses 2014: $196,877Net Income 2014: -$5,1892014Revenue 2015: $217,838Expenses 2015: $247,762Net Income 2015: -$29,9242015Revenue 2016: $234,787Expenses 2016: $250,750Net Income 2016: -$15,9632016Revenue 2017: $264,049Expenses 2017: $185,611Net Income 2017: $78,4382017Revenue 2018: $139,021Expenses 2018: $141,823Net Income 2018: -$2,8022018Revenue 2019: $190,397Expenses 2019: $163,853Net Income 2019: $26,5442019Revenue 2020: $144,955Expenses 2020: $135,404Net Income 2020: $9,5512020Revenue 2021: $120,932Expenses 2021: $132,415Net Income 2021: -$11,4832021Revenue 2024: $120,566Expenses 2024: $125,387Net Income 2024: -$4,8212024

Highlighted filing

2014

Revenue$191,688
Expenses$196,877
Net Income-$5,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$191,688
Mission and Program Overview

Mission

Animal rescue & adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,105$104,708▲ $11,603
Accounts Receivable$17,873$3,054▼ $14,819
Prepaid Expenses and Deferred Charges$2,731$839▼ $1,892
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$113,709$108,601▼ $5,108
Liabilities
Accounts Payable and Accrued Expenses$58,866$58,947▲ $81
Total Liabilities$58,866$58,947▲ $81
Net Assets / Fund Balance
Unrestricted Net Assets$54,843$49,654▼ $5,189
Total Net Assets Fund Balance$54,843$49,654▼ $5,189
Total Liabilities and Net Assets / Fund Balance$113,709$108,601▼ $5,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,861$25,861
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Marianne MathieuPresident
Miriam HibelDirector
Valerie VlasatyDirector
William TreuberDirector
Yulia IvanovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,572
Program Service Revenue
$67,055
Investment Income
$61
Other Revenue
$0
All Other Contributions
$124,572
Change in Net Assets
$-5,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,688
Total Revenue per Form 990
$191,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,004--$14,004
All Other Expenses-$6,312-$6,312
Fees for Services Accounting-$5,100-$5,100
Interest-$2,527-$2,527
Advertising-$740-$740
Fees for Services Legal-$500-$500
Travel-$190-$190
Total Functional Expenses$181,508$15,369$0$196,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,877
Total Expenses per Audited Statements$196,877
Total Expenses per Form 990$196,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“One person from the governing body acts as the spokesperson for the group and passes on the changes to the accountant.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meetings”

Form 990, Part VI, Section B, Line 15

“Discussed and voted at board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kittykind Inc
EIN
31-1717255
Phone
2127262652
Address
PO BOX 961 MURRAY HILL STATION, NEW YORK, NY 10156

Signing Officer

Name
Marianne Mathieu
Title
President
Phone
2127262652
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Mathieu
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted accounting standards update (asu) 2009-06, implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities, in conjunction with its adoption of fasb interpretation no. 48, accounting for uncertainty in income taxes (now included in asc subtopic 740-10, income taxes - overall). Fasb interpretation no. 48 addresses the accounting for uncertainties in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There was no significant impact to the organization's financial statements as a result of the adoption of this guidance.”

Raw XML Appendix357 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS UPDATE (ASU) 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, IN CONJUNCTION WITH ITS ADOPTION OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL). FASB INTERPRETATION NO. 48 ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE PERSON FROM THE GOVERNING BODY ACTS AS THE SPOKESPERSON FOR THE GROUP AND PASSES ON THE CHANGES TO THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND VOTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113709
IRS990/TotalAssetsEOYAmt0108601
IRS990/TotalAssetsGrp/BOYAmt0113709
IRS990/TotalAssetsGrp/EOYAmt0108601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058866
IRS990/TotalLiabilitiesEOYAmt058947
IRS990/TotalLiabilitiesGrp/BOYAmt058866
IRS990/TotalLiabilitiesGrp/EOYAmt058947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181508
IRS990/TotalProgramServiceRevenueAmt067055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 961 MURRAY HILL STATION
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010156
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KITTYKIND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE MATHIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127262652
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTYKIND INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0311717255
ReturnHeader/Filer/PhoneNum02127262652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 961 MURRAY HILL STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 THIRD AVENUE SUITE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126129700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNSTEIN ROSEN COMPANY CPAS PC
ReturnHeader/ReturnTs02015-11-11T14:46:16-06:00
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
$108,601
Liabilities
$58,947
Net assets
$49,654
Revenue
$191,688
Expenses
$196,877
Net income
-$5,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.21$1.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.21$1.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.45$1.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.90$1.64$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$1.39$1.42$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$2.64$1.86$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.64$0.04$2.35$2.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.20$2.18$2.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.59$0.50$1.92$1.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.59$0.55$1.79$1.36$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.63$0.12$2.01