Civic Intelligence

Toni S Kitty Rescue

990EZ • Fiscal year 2021 • EIN 41-2086692

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2023

Organization Profiletoniskittyrescue.org
415 Buena Vista EastSan Francisco, CA 94117

(415) 828-4153

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,969

Up $17,466 (+16%) from 2020

Net Assets

$124,969

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$132,990

Up $21,712 (+20%) from 2020

Expenses

Up

$116,524

Up $36,205 (+45%) from 2020

Net Income

Down

$16,466

Down $14,493 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $114,351Liabilities 2013: $02013Assets 2014: $101,265Liabilities 2014: $02014Assets 2020: $107,503Liabilities 2020: $02020Assets 2021: $124,969Net Assets 2021: $124,9692021Assets 2022: $120,872Net Assets 2022: $120,8722022Assets 2023: $136,506Net Assets 2023: $136,5062023Assets 2024: $171,597Net Assets 2024: $171,5972024

Highlighted filing

2021

Assets$124,969
Liabilities-
Net Assets$124,969
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $79,009Expenses 2013: $29,887Net Income 2013: $49,1222013Revenue 2014: $20,534Expenses 2014: $33,719Net Income 2014: -$13,1852014Revenue 2020: $111,278Expenses 2020: $80,319Net Income 2020: $30,9592020Revenue 2021: $132,990Expenses 2021: $116,524Net Income 2021: $16,4662021Revenue 2022: $104,616Expenses 2022: $108,713Net Income 2022: -$4,0972022Revenue 2023: $135,385Expenses 2023: $119,751Net Income 2023: $15,6342023Revenue 2024: $160,966Expenses 2024: $125,875Net Income 2024: $35,0912024

Highlighted filing

2021

Revenue$132,990
Expenses$116,524
Net Income$16,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2023
Return Version
2021v4.1
Gross Receipts
$132,990
Mission and Program Overview

Mission

The TKR community is an active, dedicated group of volunteers who provide foster care for orphaned kittens that are too young to be considered adoptable. TKR provides life-giving care to over 800 kittens annually.

Program Services

DescriptionGrantsExpenses
TKR rescues over 800-1000 homeless kittens every year, who go on to live healthy lives. The kitties raised by TKR foster families are adopted all over the San Francisco Bay Area.-$86,556
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HmeloSecretaryPT$7,000-$7,000
Antonette SestakPresidentFT$0--
Lou Ann ShortTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tonis Kitty Rescue
EIN
41-2086692
Phone
4158284153
Address
415 Buena Vista East, San Francisco, CA 94117

Signing Officer

Name
Antonette Sestak
Title
President
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Simmons Accountancy CPA
Address
580 California St Ste 1200, San Francisco, CA 94104
Preparer
Michael L Simmons CPA
Phone
4156611661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $98”

Other Expenses.1002

“Office Expenses $2820”

Other Expenses.1009

“Depreciation $910”

Other Expenses.1012

“Insurance $1774”

Other Expenses.1

“Medications $28424”

Other Expenses.2

“Cat food & supplies $14027”

Other Expenses.3

“Equipment Rental $2035”

Other Expenses.4

“Telephone $1854”

Other Expenses.5

“Auto Repair $1769”

Other Expenses.6

“Gas & Tolls $1153”

Other Expenses.7

“Pet sitting $775”

Other Expenses.8

“Meals $338”

Other Expenses.9

“Utilities & Trash - Other $249”

Other Expenses.10

“Parking $152”

Other Assets.1001

“Automobiles - Beginning $4547 Automobiles - Ending $3637”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04158284152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 Lincoln Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francsico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121332
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0132685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030096
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonette Sestak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lou Ann Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Hmelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04547
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03637
IRS990EZ/OtherExpensesTotalAmt056378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The TKR community is an active, dedicated group of volunteers who provide foster care for orphaned kittens that are too young to be considered adoptable. TKR provides life-giving care to over 800 kittens annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TKR rescues over 800-1000 homeless kittens every year, who go on to live healthy lives. The kitties raised by TKR foster families are adopted all over the San Francisco Bay Area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116524
IRS990EZ/TotalProgramServiceExpensesAmt086556
IRS990EZ/TotalRevenueAmt0132990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://toniskittyrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0364016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036264
IRS990ScheduleA/Total509Grp/TotalAmt0364016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medications $28424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cat food & supplies $14027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Repair $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas & Tolls $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pet sitting $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities & Trash - Other $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $4547 Automobiles - Ending $3637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antonette Sestak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tonis Kitty Rescue
ReturnHeader/Filer/BusinessNameControlTxt0TONI
ReturnHeader/Filer/EIN0412086692
ReturnHeader/Filer/PhoneNum04158284153
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 Buena Vista East
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300012743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons Accountancy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 California St Ste 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156611661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Simmons CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T15:39:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Antonette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sestak
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,969
Liabilities
-
Net assets
$124,969
Revenue
$132,990
Expenses
$116,524
Net income
$16,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.61$1.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.35$1.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.05$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.33$1.17$0.16
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$1.11$0.80$0.31
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.21$0.34$0.13
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.79$0.30$0.49