Civic Intelligence

Kitten Central of Placer County Inc

EIN 45-4060879 • 501(c)3 • Newcastle, CA

Profile

Reduce euthanasia rates for medically dependent neonate kittens through action and education.

5130 Fruitvale RdNewcastle, CA 95658

www.kittencentralof placercounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$113,332

Up $50,658 (+81%) from 2023

Liabilities

Down

$16,297

Down $2,239 (-12%) from 2023

Net Assets

Up

$97,035

Up $52,897 (+120%) from 2023

Revenue

Up

$261,760

Up $48,585 (+23%) from 2023

Expenses

Up

$213,658

Up $2,755 (+1.3%) from 2023

Net Income

Up

$48,102

Up $45,830 (+2017%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $26,482Liabilities 2013: $2382013Assets 2014: $35,122Liabilities 2014: $02014Assets 2015: $41,173Liabilities 2015: $02015Assets 2016: $43,765Liabilities 2016: $02016Assets 2017: $55,928Liabilities 2017: $137Net Assets 2017: $55,7912017Assets 2018: $52,592Liabilities 2018: $3,498Net Assets 2018: $49,0942018Assets 2019: $63,405Liabilities 2019: $6,832Net Assets 2019: $56,5732019Assets 2020: $89,331Liabilities 2020: $32,640Net Assets 2020: $56,6912020Assets 2021: $94,355Liabilities 2021: $27,811Net Assets 2021: $66,5442021Assets 2022: $85,098Liabilities 2022: $40,395Net Assets 2022: $44,7032022Assets 2023: $62,674Liabilities 2023: $18,536Net Assets 2023: $44,1382023Assets 2024: $113,332Liabilities 2024: $16,297Net Assets 2024: $97,0352024

Highlighted filing

2024

Assets$113,332
Liabilities$16,297
Net Assets$97,035

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $29,342Expenses 2013: $20,766Net Income 2013: $8,5762013Revenue 2014: $41,770Expenses 2014: $33,200Net Income 2014: $8,5702014Revenue 2015: $50,758Expenses 2015: $50,270Net Income 2015: $4882015Revenue 2016: $54,838Expenses 2016: $52,223Net Income 2016: $2,6152016Revenue 2017: $103,185Expenses 2017: $91,159Net Income 2017: $12,0262017Revenue 2018: $100,660Expenses 2018: $106,551Net Income 2018: -$5,8912018Revenue 2019: $153,178Expenses 2019: $148,562Net Income 2019: $4,6162019Revenue 2020: $197,764Expenses 2020: $204,173Net Income 2020: -$6,4092020Revenue 2021: $207,339Expenses 2021: $196,307Net Income 2021: $11,0322021Revenue 2022: $218,029Expenses 2022: $239,870Net Income 2022: -$21,8412022Revenue 2023: $213,175Expenses 2023: $210,903Net Income 2023: $2,2722023Revenue 2024: $261,760Expenses 2024: $213,658Net Income 2024: $48,1022024

Highlighted filing

2024

Revenue$261,760
Expenses$213,658
Net Income$48,102

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$271,298
Mission and Program Overview

Mission

Reduce euthanasia rates for medically dependent neonate kittens through action and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,339$51,305▲ $26,966
Savings and Temporary Cash Investments$22,586$45,564▲ $22,978
Land, Buildings, and Equipment, Net$3,887$4,602▲ $715
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-50$-50→ $0
Total Assets$62,674$113,332▲ $50,658
Other Assets Total$11,912$11,911▼ $1
Liabilities
Unsecured Notes Loans Payable$15,000$12,812▼ $2,188
Other Liabilities$3,031$2,980▼ $51
Deferred Revenue$505$505→ $0
Total Liabilities$18,536$16,297▼ $2,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,138$87,035▲ $52,897
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$44,138$97,035▲ $52,897
Total Liabilities and Net Assets / Fund Balance$62,674$113,332▲ $50,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,602-$4,602
Equipment-$1,048$1,048
Other Assets Org$5,313--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sam DantVice PresidentPT$21,600$21,600

Board Members and Trustees

NameTitle
Penny DoughertyPresident & CEO
Gabby Green-DittzDirector
Patrick DuffyDirector
Tracy RoverDirector
Robin FreemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,591
Program Service Revenue
$88,342
Investment Income
$0
Other Revenue
$16,827
All Other Contributions
$156,591
Change in Net Assets
$48,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,134
Salaries, Compensation, and Employee Benefits$71,524
Total Fundraising Expense$3,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,859--$44,859
Other Salaries and Wages$43,980--$43,980
Current Officers, Directors, Trustees, and Key Employees$21,600--$21,600
All Other Expenses$2,808$4,764-$7,572
Payroll Taxes$5,944--$5,944
Office Expenses-$4,430-$4,430
Other Expenses$1,267-$2,990$4,257
Insurance$3,371--$3,371
Advertising--$889$889
Fees for Services Legal-$439-$439
Interest-$2-$2
Total Functional Expenses$200,144$9,635$3,879$213,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,574
Fundraising Direct Expenses$9,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor of Love Event$24,574$24,574$9,021$15,553
Total Events$24,574$24,574$9,521$15,053
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,413
Direct Deposit Payable$-1,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kitten Central of Placer County Inc
EIN
45-4060879
Phone
9163431261
Address
5130 Fruitvale Rd, Newcastle, CA 95658

Signing Officer

Name
Penny Dougherty
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
65

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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IRS990/PYProgramServiceRevenueAmt084128
IRS990/PYRevenuesLessExpensesAmt02272
IRS990/PYSalariesCompEmpBnftPaidAmt067524
IRS990/PYTotalExpensesAmt0210903
IRS990/PYTotalRevenueAmt0213175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0631682
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631682
IRS990ScheduleA/TotalSupportAmt0631734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Supplies on hand
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011911
IRS990ScheduleD/TotalLiabilityAmt02980
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Labor of Love Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062674
IRS990/TotalAssetsEOYAmt0113332
IRS990/TotalAssetsGrp/BOYAmt062674
IRS990/TotalAssetsGrp/EOYAmt0113332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156591
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018536
IRS990/TotalLiabilitiesEOYAmt016297
IRS990/TotalLiabilitiesGrp/BOYAmt018536
IRS990/TotalLiabilitiesGrp/EOYAmt016297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097035
IRS990/TotalProgramServiceExpensesAmt0200144
IRS990/TotalProgramServiceRevenueAmt088342
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt07746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261760
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113332
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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