Civic Intelligence

The Pet Compassion Centers

990 • Fiscal year 2020 • EIN 45-3972342

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileN/A
PO Box 25034Memphis, TN 38125

(901) 207-8883

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

30th percentile

-7.6%

Higher net margin than 30% 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

98th percentile

713%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$64,904

Up $56,917 (+713%) from 2019

Net Assets

Up

$34,658

Up $45,233 (+428%) from 2019

Liabilities

Up

$30,246

Up $11,684 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$188,559

Down $32,353 (-15%) from 2019

Expenses

Up

$202,841

Up $41,197 (+25%) from 2019

Net Income

Down

-$14,282

Down $73,550 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2018: $4,451Liabilities 2018: $0Net Assets 2018: $4,4512018Assets 2019: $7,987Liabilities 2019: $18,562Net Assets 2019: -$10,5752019Assets 2020: $64,904Liabilities 2020: $30,246Net Assets 2020: $34,6582020Assets 2021: $395,781Liabilities 2021: $345,296Net Assets 2021: $50,4852021Assets 2022: $715,780Liabilities 2022: $343,467Net Assets 2022: $372,3132022Assets 2023: $37,932Liabilities 2023: $356,183Net Assets 2023: -$318,2512023Assets 2024: $505,305Liabilities 2024: $362,464Net Assets 2024: $142,8412024

Highlighted filing

2020

Assets$64,904
Liabilities$30,246
Net Assets$34,658
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $86,945Expenses 2018: $85,593Net Income 2018: $1,3522018Revenue 2019: $220,912Expenses 2019: $161,644Net Income 2019: $59,2682019Revenue 2020: $188,559Expenses 2020: $202,841Net Income 2020: -$14,2822020Revenue 2021: $370,937Expenses 2021: $355,111Net Income 2021: $15,8262021Revenue 2022: $1,462,170Expenses 2022: $1,140,342Net Income 2022: $321,8282022Revenue 2023: $387,954Expenses 2023: $409,268Net Income 2023: -$21,3142023Revenue 2024: $1,580,939Expenses 2024: $1,493,910Net Income 2024: $87,0292024

Highlighted filing

2020

Revenue$188,559
Expenses$202,841
Net Income-$14,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$188,559
Mission and Program Overview

Mission

The pet compassion centers (pcc)strengthens the human-pet bond by supporting people, pets and the environment through affordable veterinary care, spay/neuter services, pet resources, education, and workforce pathways in underserved mid-south communities.

Provide cats a better life and end cat overpopulation and the associated suffering through aggressive spay neuter programs. In 2020 we performed 673 spays and 543 neuters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$50,889-
Cash and Non-Interest-Bearing Accounts$7,987$14,015▲ $6,028
Total Assets$7,987$64,904▲ $56,917
Liabilities
Accounts Payable and Accrued Expenses$18,562$30,246▲ $11,684
Total Liabilities$18,562$30,246▲ $11,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,575$34,658▲ $45,233
Total Net Assets Fund Balance$-10,575$34,658▲ $45,233
Total Liabilities and Net Assets / Fund Balance$7,987$64,904▲ $56,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,889$8,482-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy DeweyDirector/president
Revenue and Support

Revenue Composition

Contributions and Grants
$188,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,559
Change in Net Assets
$-14,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,841
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
All Other Expenses$0$25,637$0$25,637
Occupancy$12,450$0$0$12,450
Depreciation Depletion$8,482$0$0$8,482
Interest$0$6,173$0$6,173
Advertising$0$5,685$0$5,685
Other Expenses$0$5,200$0$5,200
Information Technology$0$3,298$0$3,298
Office Expenses$0$1,641$0$1,641
Insurance$0$324$0$324
Total Functional Expenses$154,883$47,958$0$202,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kitty City Inc
EIN
45-3972342
Phone
9012078883
Address
PO BOX 25034, MEMPHIS, TN 38125

Signing Officer

Name
Cindy Dewey
Title
President
Phone
9012078883
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dewey
Formed
2011
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
21

Preparer

Firm
Joshua R Pollack
Address
2-25 32nd Street, Fair Lawn, NJ 07410
Preparer
Joshua Pollack CPA
Phone
2018736286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided draft for review and approval”

Pt XI

“To correct opening balance of Unrestricted Net Assets”

Form 990, Part IX, Line 24E

“Professional fees 15661. 0. 15661. 0.”

Form 990, Part IX, Line 24E

“Repairs 3575. 0. 3575. 0.”

Form 990, Part IX, Line 24E

“Telephone 2363. 0. 2363. 0.”

Form 990, Part IX, Line 24E

“Utilities 4038. 0. 4038. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25034
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joshua R Pollack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02-25 32nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fair Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02018736286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Pollack CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-24T13:12:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,904
Liabilities
$30,246
Net assets
$34,658
Revenue
$188,559
Expenses
$202,841
Net income
-$14,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.14$1.58$1.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.36$0.32$0.39$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.37$1.46$1.14$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.37$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
Peer Organizations

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