Civic Intelligence

Kittykind Inc.

990 • Fiscal year 2016 • EIN 31-1717255

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 04, 2017

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$67,387

Down $20,428 (-23%) from 2015

Net Assets

Down

$3,767

Down $15,963 (-81%) from 2015

Liabilities

Down

$63,620

Down $4,465 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$234,787

Up $16,949 (+7.8%) from 2015

Expenses

Up

$250,750

Up $2,988 (+1.2%) from 2015

Net Income

Up

-$15,963

Up $13,961 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$67,387
Liabilities$63,620
Net Assets$3,767
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$234,787
Expenses$250,750
Net Income-$15,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$234,787
Mission and Program Overview

Mission

Animal rescue & adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,104$63,333▼ $22,771
Prepaid Expenses and Deferred Charges$1,071$3,053▲ $1,982
Accounts Receivable$640$1,001▲ $361
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$87,815$67,387▼ $20,428
Other Assets Total-$0-
Liabilities
Other Liabilities$5,119$57,735▲ $52,616
Accounts Payable and Accrued Expenses$62,966$5,885▼ $57,081
Total Liabilities$68,085$63,620▼ $4,465
Net Assets / Fund Balance
Unrestricted Net Assets$19,730$3,767▼ $15,963
Total Net Assets Fund Balance$19,730$3,767▼ $15,963
Total Liabilities and Net Assets / Fund Balance$87,815$67,387▼ $20,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,861$25,861
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina HaPresident
Kathy SchecterDirector
Valerie VlasatyDirector
Marie MundacaSecretary
Stephen KussackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,126
Program Service Revenue
$83,643
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-15,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,750
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
All Other Expenses$52,201$1,042-$53,243
Other Expenses$14,674--$14,674
Fees for Services Accounting-$5,450-$5,450
Advertising$2,754--$2,754
Office Expenses-$2,519-$2,519
Travel$1,841--$1,841
Occupancy$1,525--$1,525
Insurance$1,000$516-$1,516
Fees for Services Other-$845-$845
Total Functional Expenses$240,378$10,372$0$250,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Animal Hospital$53,139
Unearned revenue$2,577
Credit Card Payable$2,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Discussed and voted at board meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Discussed and voted at board meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Christina Ha
Title
President
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Romano & Associates Cpas Pc
Address
266 WEST 37TH STREET 16TH FLOOR, NEW YORK, NY 10018
Preparer
Joseph Romano CPA
Phone
2123813111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning supplies: Column (A) - Total = $10107; Column (B) - Program Services = $10107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conference expense: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations to Petco: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment expense: Column (A) - Total = $1054; Column (B) - Program Services = $1054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Feeding Supplies: Column (A) - Total = $14153; Column (B) - Program Services = $14153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“In-kind donation: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“laundry service: Column (A) - Total = $5795; Column (B) - Program Services = $5795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pet food supplies: Column (A) - Total = $12969; Column (B) - Program Services = $12969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $789; Column (B) - Program Services = $700; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $864; Column (B) - Program Services = $864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales tax: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software expense: Column (A) - Total = $691; Column (B) - Program Services = $300; Column (C) - Management & General = $391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telecommunications expense: Column (A) - Total = $883; Column (B) - Program Services = $400; Column (C) - Management & General = $483; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer expense: Column (A) - Total = $1929; Column (B) - Program Services = $1929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737228
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01618
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025861
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan to Animal Hospital
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned revenue
IRS990ScheduleD/TotalLiabilityAmt057735
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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 AND VOTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND VOTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning supplies: Column (A) - Total = $10107; Column (B) - Program Services = $10107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference expense: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations to Petco: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment expense: Column (A) - Total = $1054; Column (B) - Program Services = $1054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Feeding Supplies: Column (A) - Total = $14153; Column (B) - Program Services = $14153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In-kind donation: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10laundry service: Column (A) - Total = $5795; Column (B) - Program Services = $5795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pet food supplies: Column (A) - Total = $12969; Column (B) - Program Services = $12969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $789; Column (B) - Program Services = $700; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $864; Column (B) - Program Services = $864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales tax: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software expense: Column (A) - Total = $691; Column (B) - Program Services = $300; Column (C) - Management & General = $391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telecommunications expense: Column (A) - Total = $883; Column (B) - Program Services = $400; Column (C) - Management & General = $483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer expense: Column (A) - Total = $1929; Column (B) - Program Services = $1929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/WebsiteAddressTxt0www.KittyKind.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,387
Liabilities
$63,620
Net assets
$3,767
Revenue
$234,787
Expenses
$250,750
Net income
-$15,963
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
2016Detailed filing. Detailed filing data is available for this year.$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