Civic Intelligence

Kindred Kitties Ltd.

990 • Fiscal year 2022 • EIN 39-2014019

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
614 59th StreetKenosha, WI 53140

(262) 605-0533

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$548,260

Down $53,390 (-8.9%) from 2021

Net Assets

Down

$548,260

Down $53,390 (-8.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$195,398

Down $95,721 (-33%) from 2021

Expenses

Up

$138,062

Up $12,458 (+9.9%) from 2021

Net Income

Down

$57,336

Down $108,179 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $12,829Liabilities 2011: $02011Assets 2012: $19,621Liabilities 2012: $02012Assets 2013: $20,621Liabilities 2013: $02013Assets 2014: $34,962Liabilities 2014: $02014Assets 2015: $45,953Liabilities 2015: $02015Assets 2016: $50,554Liabilities 2016: $02016Assets 2017: $69,752Liabilities 2017: $02017Assets 2018: $114,496Liabilities 2018: $02018Assets 2019: $253,440Liabilities 2019: $0Net Assets 2019: $253,4402019Assets 2020: $407,818Liabilities 2020: $0Net Assets 2020: $407,8182020Assets 2021: $601,650Liabilities 2021: $0Net Assets 2021: $601,6502021Assets 2022: $548,260Liabilities 2022: $0Net Assets 2022: $548,2602022Assets 2023: $707,534Liabilities 2023: $0Net Assets 2023: $707,5342023Assets 2024: $767,376Liabilities 2024: $0Net Assets 2024: $767,3762024

Highlighted filing

2022

Assets$548,260
Liabilities$0
Net Assets$548,260
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,202Expenses 2011: $113,596Net Income 2011: $1,6062011Revenue 2012: $110,261Expenses 2012: $103,470Net Income 2012: $6,7912012Revenue 2013: $106,700Expenses 2013: $105,700Net Income 2013: $1,0002013Revenue 2014: $111,467Expenses 2014: $109,537Net Income 2014: $1,9302014Revenue 2015: $146,076Expenses 2015: $143,777Net Income 2015: $2,2992015Revenue 2016: $144,324Expenses 2016: $144,557Net Income 2016: -$2332016Revenue 2017: $146,349Expenses 2017: $140,836Net Income 2017: $5,5132017Revenue 2018: $175,408Expenses 2018: $161,744Net Income 2018: $13,6642018Revenue 2019: $267,325Expenses 2019: $128,381Net Income 2019: $138,9442019Revenue 2020: $291,390Expenses 2020: $137,012Net Income 2020: $154,3782020Revenue 2021: $291,119Expenses 2021: $125,604Net Income 2021: $165,5152021Revenue 2022: $195,398Expenses 2022: $138,062Net Income 2022: $57,3362022Revenue 2023: $256,682Expenses 2023: $158,812Net Income 2023: $97,8702023Revenue 2024: $255,182Expenses 2024: $229,421Net Income 2024: $25,7612024

Highlighted filing

2022

Revenue$195,398
Expenses$138,062
Net Income$57,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$231,599
Mission and Program Overview

Mission

Rescue/care/re-homing of cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$509,717$475,807▼ $33,910
Cash and Non-Interest-Bearing Accounts$91,933$72,453▼ $19,480
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$601,650$548,260▼ $53,390
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,650$548,260▼ $53,390
Total Net Assets Fund Balance$601,650$548,260▼ $53,390
Total Liabilities and Net Assets / Fund Balance$601,650$548,260▼ $53,390
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Pam DiedrichPresident
Ryan ErjavacVice President
Cathryn McdowellDirector
Christine HammelevDirector
Jennifer ErjavacDirector
Jimee DunnDirector
Mary KessenichDirector
Kristin AgnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,112
Program Service Revenue
$31,326
Investment Income
$11,817
Other Revenue
$-5,857
All Other Contributions
$158,112
Change in Net Assets
$57,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,062
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
Occupancy$11,539$1,282-$12,821
All Other Expenses$4,429$492-$4,921
Other Expenses$2,139$238-$2,377
Insurance$2,080$231-$2,311
Office Expenses$1,347$150-$1,497
Information Technology$828$92-$920
Advertising$820$91-$911
Fees for Services Accounting$810$90-$900
Fees for Services Legal$281$31-$312
Total Functional Expenses$134,153$3,909$0$138,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,201
Fundraising Gross Income$30,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$30,344$30,344$36,201$-5,857
Total Events$30,344$30,344$36,201$-5,857
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11B

“The board reviews the 990 and related financial statements before the return is filed.”

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

“Annual review by board members.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kindred Kitties Ltd
EIN
39-2014019
Phone
2626050533
Address
614 59TH STREET, KENOSHA, WI 53140

Signing Officer

Name
Kristin Agner
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Agner
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
85

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Brian J Felland
Phone
2626527000
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121685
IRS990ScheduleA/InvestmentIncomeCYPct00.09600
IRS990ScheduleA/InvestmentIncomePYPct00.08900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt01145692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175408
IRS990ScheduleA/Total509Grp/TotalAmt01145692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267377
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND RELATED FINANCIAL STATEMENTS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601650
IRS990/TotalAssetsEOYAmt0548260
IRS990/TotalAssetsGrp/BOYAmt0601650
IRS990/TotalAssetsGrp/EOYAmt0548260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548260
IRS990/TotalProgramServiceExpensesAmt0134153
IRS990/TotalProgramServiceRevenueAmt031326
IRS990/TotalRevenueGrp/ExclusionAmt011817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195398
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548260

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,260
Liabilities
$0
Net assets
$548,260
Revenue
$195,398
Expenses
$138,062
Net income
$57,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$2.55$2.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$2.57$1.59$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.95$1.38$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.91$1.26$1.66
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.91$1.37$1.54
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.67$1.28$1.39
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.75$1.62$0.14
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$1.46$1.41$0.06
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$1.44$1.45$0.00
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.46$1.44$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$1.11$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.07$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.10$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.15$1.14$0.02