Civic Intelligence

Kitty Koop Rescue and Adoption

990EZ • Fiscal year 2018 • EIN 38-3522347

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
2675 Timpson SELowell, MI 49331

(616) 897-5898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$9,266

Down $6,866 (-43%) from 2017

Expenses

Down

$9,266

Down $6,866 (-43%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $200Liabilities 2011: $02011Assets 2012: $200Liabilities 2012: $02012Assets 2013: $200Liabilities 2013: $0Net Assets 2013: $2002013Assets 2015: $200Liabilities 2015: $0Net Assets 2015: $2002015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $9,358Net Assets 2021: -$9,3582021

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$20K$10K$0-$10KRevenue 2011: $15,204Expenses 2011: $15,204Net Income 2011: $02011Revenue 2012: $17,240Expenses 2012: $17,240Net Income 2012: $02012Revenue 2013: $17,559Expenses 2013: $17,559Net Income 2013: $02013Revenue 2015: $19,735Expenses 2015: $19,735Net Income 2015: $02015Revenue 2016: $15,685Expenses 2016: $15,885Net Income 2016: -$2002016Revenue 2017: $16,132Expenses 2017: $16,132Net Income 2017: $02017Revenue 2018: $9,266Expenses 2018: $9,266Net Income 2018: $02018Revenue 2019: $10,741Expenses 2019: $10,741Net Income 2019: $02019Revenue 2020: $400Expenses 2020: $9,238Net Income 2020: -$8,8382020Revenue 2021: $600Expenses 2021: $9,958Net Income 2021: -$9,3582021

Highlighted filing

2018

Revenue$9,266
Expenses$9,266
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,266
Mission and Program Overview

Mission

Find homes for adoptable cats

Program Services

DescriptionGrantsExpenses
CARE FOR CATS TO FIND HOMES FOR THEM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PRICEPresidentFT$0--
DIANA COILBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kitty Koop Rescue and Adoption
EIN
38-3522347
Phone
6168975898
Address
2675 TIMPSON SE, LOWELL, MI 49331

Signing Officer

Name
Linda Price
Title
President
Signed
2019-04-15
Discuss with paid preparer
No

Preparer

Firm
Neuman Tax Group Inc
Address
1415 GODFREY AVE, WYOMING, MI 49509
Preparer
Steven E Neuman
Phone
6162414875
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“VET BILLS 2,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEED 2,572”

Form 990-EZ, Part I, Line 16, Other Expenses

“utilities 2,145”

Form 990-EZ, Part I, Line 16, Other Expenses

“MILES 1,854”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum06168975898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02675 TIMPSON SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt09266
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA COIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIND HOMES FOR ADOPTABLE CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE FOR CATS TO FIND HOMES FOR THEM
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09266
IRS990EZ/TotalRevenueAmt09266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071129
IRS990ScheduleA/TotalSupportAmt071129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET BILLS 2,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED 2,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2utilities 2,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILES 1,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTY KOOP RESCUE AND ADOPTION
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0383522347
ReturnHeader/Filer/PhoneNum06168975898
ReturnHeader/Filer/USAddress/AddressLine1Txt02675 TIMPSON SE
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038CF33923601DED463CA058C4E873B6EB2912826
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038CF33923601DED463CA058C4E873B6EB2912826
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.157.141
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUMAN TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 GODFREY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049509
ReturnHeader/PreparerPersonGrp/PhoneNum06162414875
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Neuman
ReturnHeader/ReturnTs02019-04-15T07:52:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$9,266
Expenses
$9,266
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$9.36$9.36$0.60$9.96$9.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.40$9.24$8.84
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$10.7$10.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.27$9.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.1$16.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.7$15.9$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$19.7$19.7$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$17.6$17.6$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$17.2$17.2$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$15.2$15.2$0.00