Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$87,815
Down $20,786 (-19%) from 2014
Net Assets
Down$19,730
Down $29,924 (-60%) from 2014
Liabilities
Up$68,085
Up $9,138 (+16%) from 2014
Revenue And Expenses
Revenue
Up$217,838
Up $26,150 (+14%) from 2014
Expenses
Up$247,762
Up $50,885 (+26%) from 2014
Net Income
Down-$29,924
Down $24,735 (-477%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $217,838
Mission and Program Overview
Mission
Animal rescue & adoption services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,708 | $86,104 | ▼ $18,604 |
| Prepaid Expenses and Deferred Charges | $839 | $1,071 | ▲ $232 |
| Accounts Receivable | $3,054 | $640 | ▼ $2,414 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $108,601 | $87,815 | ▼ $20,786 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,947 | $62,966 | ▲ $4,019 |
| Other Liabilities | $0 | $5,119 | ▲ $5,119 |
| Total Liabilities | $58,947 | $68,085 | ▲ $9,138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,654 | $19,730 | ▼ $29,924 |
| Total Net Assets Fund Balance | $49,654 | $19,730 | ▼ $29,924 |
| Total Liabilities and Net Assets / Fund Balance | $108,601 | $87,815 | ▼ $20,786 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $25,861 | $25,861 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marianne Mathieu | President |
| Valerie Vlasaty | Director |
| William Treuber | Director |
| Yulia Ivanova | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $143,229
- Program Service Revenue
- $74,553
- Investment Income
- $56
- Other Revenue
- $0
- All Other Contributions
- $143,229
- Change in Net Assets
- $-29,924
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $247,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $50,591 | $30,780 | - | $30,780 |
| All Other Expenses | $19,424 | $8,614 | - | $28,038 |
| Fees for Services Accounting | - | $5,125 | - | $5,125 |
| Insurance | - | $3,127 | - | $3,127 |
| Advertising | - | $2,345 | - | $2,345 |
| Travel | - | $463 | - | $463 |
| Conferences and Meetings | - | $196 | - | $196 |
| Total Functional Expenses | $197,112 | $50,650 | $0 | $247,762 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Unearned Revenue | $5,000 |
| Unclaimed Check | $119 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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 12
“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
- 2016-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Ha
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- 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
Additional Explanations
Form 990, Part IX, Line 24E
“Medical expenses for adoption center: program service expenses 12,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,850. Donation: program service expenses 6,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,574. Volunteer expense: program service expenses 0. Management and general expenses 1,967. Fundraising expenses 0. Total expenses 1,967. Printing: program service expenses 0. Management and general expenses 1,666. Fundraising expenses 0. Total expenses 1,666. Food: program service expenses 0. Management and general expenses 1,187. Fundraising expenses 0. Total expenses 1,187. Bank charges: program service expenses 0. Management and general expenses 1,057. Fundraising expenses 0. Total expenses 1,057. Bad debt expense: program service expenses 0. Management and general expenses 838. Fundraising expenses 0. Total expenses 838. Equipment: program service expenses 0. Management and general expenses 516. Fundraising expenses 0. Total expenses 516. Postage: program service expenses 0. Management and general expenses 403. Fundraising expenses 0. Total expenses 403. Software expense: program service expenses 0. Management and general expenses 310. Fundraising expenses 0. Total expenses 310. Supplies: program service expenses 0. Management and general expenses 273. Fundraising expenses 0. Total expenses 273. Gifts: program service expenses 0. Management and general expenses 162. Fundraising expenses 0. Total expenses 162. Telephone: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. Miscellaneous expenses: program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65. Filing fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”
FORM 990, PART XII, LINE 2C:
“No change from prior year”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the provisions of asc 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.”
Raw XML Appendix353 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/OtherLiabilitiesOrgGrp/Amt | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCLAIMED CHECK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5119 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE PERSON FROM THE GOVERNING BODY ACTS AS THE SPOKESPERSON FOR THE GROUP AND PASSES ON THE CHANGES TO THE ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSED AND VOTED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEDICAL EXPENSES FOR ADOPTION CENTER: PROGRAM SERVICE EXPENSES 12,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,850. DONATION: PROGRAM SERVICE EXPENSES 6,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,574. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,967. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666. FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 108601 |
| IRS990/TotalAssetsEOYAmt | 0 | 87815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 143229 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58947 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19730 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217838 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87815 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/TravelGrp/TotalAmt | 0 | 463 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49654 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 19730 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 961 MURRAY HILL STATION |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KITTYKIND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIANNE MATHIEU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127262652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITTYKIND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITT |
| ReturnHeader/Filer/EIN | 0 | 311717255 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127262652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 961 MURRAY HILL STATION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261550036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNSTEIN ROSEN & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 THIRD AVENUE SUITE 1502 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126129700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNSTEIN ROSEN COMPANY CPAS PC |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T09:40:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $87,815
- Liabilities
- $68,085
- Net assets
- $19,730
- Revenue
- $217,838
- Expenses
- $247,762
- Net income
- -$29,924