Civic Intelligence

Kitty Koop Rescue and Adoption

990EZ • Fiscal year 2020 • EIN 38-3522347

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2210%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1

Flat from 2019

Net Assets

-$8,838

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$400

Down $10,341 (-96%) from 2019

Expenses

Down

$9,238

Down $1,503 (-14%) from 2019

Net Income

Down

-$8,838

Down $8,838 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $0Net Assets 2020: -$8,8382020Assets 2021: $0Liabilities 2021: $9,358Net Assets 2021: -$9,3582021

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets-$8,838
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$400
Expenses$9,238
Net Income-$8,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$400
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
Partnership Representation
Signed
2021-03-24
Discuss with paid preparer
No

Preparer

Firm
Spartan Tax Service Inc
Address
2976 Ivanrest Ave SW Suite 240, Grandville, MI 49418
Preparer
Levontae Smith
Phone
6162414875
Supplemental Narrative

Additional Explanations

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

“VET BILLS 3,177”

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

“FEED 2,753”

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

“utilities 1,788”

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

“MILES 1,520”

Raw XML Appendix120 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/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8838
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/OtherExpensesTotalAmt09238
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/TotalExpensesAmt09238
IRS990EZ/TotalRevenueAmt0400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040873
IRS990ScheduleA/TotalSupportAmt040873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET BILLS 3,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED 2,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2utilities 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILES 1,520
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PARTNERSHIP REPRESENTATION
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spartan Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02976 Ivanrest Ave SW Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grandville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049418
ReturnHeader/PreparerPersonGrp/PhoneNum06162414875
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Levontae Smith
ReturnHeader/ReturnTs02021-03-31T11:43:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$8,838
Revenue
$400
Expenses
$9,238
Net income
-$8,838
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.84$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits