Civic Intelligence

The Kibble Kitchen Pet Pantry Inc

990EZ • Fiscal year 2019 • EIN 45-2042461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

3348 Swanson RoadPortage, IN 46368

(219) 916-6905

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,331

Down $9,349 (-64%) from 2018

Net Assets

Down

$5,331

Down $9,349 (-64%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$147,419

Up $19,921 (+16%) from 2018

Expenses

Up

$156,768

Up $37,419 (+31%) from 2018

Net Income

Down

-$9,349

Down $17,498 (-215%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $1,912Liabilities 2011: $2,857Net Assets 2011: -$9452011Assets 2016: $1,031Liabilities 2016: $0Net Assets 2016: $1,0312016Assets 2017: $6,531Liabilities 2017: $0Net Assets 2017: $6,5312017Assets 2018: $14,680Liabilities 2018: $0Net Assets 2018: $14,6802018Assets 2019: $5,331Liabilities 2019: $0Net Assets 2019: $5,3312019Assets 2020: $6,764Liabilities 2020: $0Net Assets 2020: $6,7642020Assets 2021: $17,607Liabilities 2021: $5,870Net Assets 2021: $11,7372021Assets 2022: $18,049Liabilities 2022: $6,550Net Assets 2022: $11,4992022Assets 2023: $16,376Liabilities 2023: $9,746Net Assets 2023: $6,6302023Assets 2024: $27,496Liabilities 2024: $71Net Assets 2024: $27,4252024

Highlighted filing

2019

Assets$5,331
Liabilities$0
Net Assets$5,331

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $9,1292011Revenue 2016: $60,418Expenses 2016: $64,343Net Income 2016: -$3,9252016Revenue 2017: $80,107Expenses 2017: $74,607Net Income 2017: $5,5002017Revenue 2018: $127,498Expenses 2018: $119,349Net Income 2018: $8,1492018Revenue 2019: $147,419Expenses 2019: $156,768Net Income 2019: -$9,3492019Revenue 2020: $182,009Expenses 2020: $180,576Net Income 2020: $1,4332020Revenue 2021: $202,409Expenses 2021: $200,106Net Income 2021: $2,3032021Revenue 2022: $197,507Expenses 2022: $197,745Net Income 2022: -$2382022Revenue 2023: $217,686Expenses 2023: $222,555Net Income 2023: -$4,8692023Revenue 2024: $236,512Expenses 2024: $233,448Net Income 2024: $3,0642024

Highlighted filing

2019

Revenue$147,419
Expenses$156,768
Net Income-$9,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$158,793
Mission and Program Overview

Mission

Promote the prevention of animal cruelty

Program Services

DescriptionGrantsExpenses
TO SOLICIT, COLLECT, PROVIDE AND RECEIVE FUNDS AND OR PROPERTY AND TO RECEIVE GIFTS AND BEQUESTS TO INSURE, SUPPORT AND PROMOTE THE PREVENTION OF CRUELTY TO ANIMALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DUCAOrganizerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$23,944$23,944$11,374$12,570
Total Events$23,944$23,944$11,374$12,570
Filing and Contact Details

Filer

Filer Name
The Kibble Kitchen Pet Pantry Inc
EIN
45-2042461
Address
3348 SWANSON ROAD, PORTAGE, IN 46368

Signing Officer

Name
Michelle Duca
Title
Organizer
Phone
2199166905
Signed
2020-11-14
Discuss with paid preparer
No

Preparer

Firm
Deborah a Lee
Address
2798 WOODWARD ST, Portage, IN 46368
Preparer
Deborah a Lee
Phone
2197630049
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 1,525MICROCHIPS AND SUPPLIES 38,796VETS AND MEDS 27,817AUTO 737PET FOOD 2,857MEETINGS 1,698BANK CHG 89OFFICE SUPPLIES 3,642STORAGE 614

Raw XML Appendix138 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/PersonNm0MICHELLE DUCA
IRS990EZ/BooksInCareOfDetail/PhoneNum02199166905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03348 SWANSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05331
IRS990EZ/FundraisingGrossIncomeAmt023944
IRS990EZ/GrossReceiptsAmt0158793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05331
IRS990EZ/OccupancyRentUtltsAndMaintAmt034144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE DUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ORGANIZER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PREVENTION OF ANIMAL CRUELTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT, COLLECT, PROVIDE AND RECEIVE FUNDS AND OR PROPERTY AND TO RECEIVE GIFTS AND BEQUESTS TO INSURE, SUPPORT AND PROMOTE THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011374
IRS990EZ/SpecialEventsNetIncomeLossAmt012570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156768
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060418
IRS990ScheduleA/Total509Grp/TotalAmt0425430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425430
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011374
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,525MICROCHIPS AND SUPPLIES 38,796VETS AND MEDS 27,817AUTO 737PET FOOD 2,857MEETINGS 1,698BANK CHG 89OFFICE SUPPLIES 3,642STORAGE 614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum02199166905
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIBBLE KITCHEN PET PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIBB
ReturnHeader/Filer/EIN0452042461
ReturnHeader/Filer/USAddress/AddressLine1Txt03348 SWANSON ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046368
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2AD084FA572F8CFFE4711FB921502E9826B6BC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2AD084FA572F8CFFE4711FB921502E9826B6BC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03556222020319iyhzejw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.242.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02798 WOODWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046368
ReturnHeader/PreparerPersonGrp/PhoneNum02197630049
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T15:15:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings