Civic Intelligence

Fearless Kitty Rescue

EIN 46-0993077 • 501(c)3 • Fountain Hills, AZ

Profile

As a no-kill cat rescue, serving our community of Fountain Hills, AZ and surrounding areas, we are dedicated to rescuing cats and kittens left homeless for whatever reason and placing them in a loving, responsible, and permanent home

16832 E Avenue of the FountainsFountain Hills, AZ 85268

fearlesskittyrescue.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,305,524

Up $98,686 (+8.2%) from 2023

Liabilities

Down

$7,207

Down $558,068 (-99%) from 2023

Net Assets

Up

$1,298,317

Up $656,754 (+102%) from 2023

Revenue

Up

$1,204,957

Up $573,911 (+91%) from 2023

Expenses

Up

$548,202

Up $78,814 (+17%) from 2023

Net Income

Up

$656,755

Up $495,097 (+306%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $15,722Liabilities 2013: $0Net Assets 2013: $15,7222013Assets 2014: $56,799Liabilities 2014: $0Net Assets 2014: $56,7992014Assets 2015: $76,255Liabilities 2015: $0Net Assets 2015: $76,2552015Assets 2016: $96,943Liabilities 2016: $0Net Assets 2016: $96,9432016Assets 2017: $205,075Liabilities 2017: $2,700Net Assets 2017: $202,3752017Assets 2018: $250,152Liabilities 2018: $506Net Assets 2018: $249,6462018Assets 2019: $221,604Liabilities 2019: $5,647Net Assets 2019: $215,9572019Assets 2020: $204,402Liabilities 2020: $4,166Net Assets 2020: $200,2362020Assets 2021: $319,486Liabilities 2021: $40Net Assets 2021: $319,4462021Assets 2022: $480,107Liabilities 2022: $202Net Assets 2022: $479,9052022Assets 2023: $1,206,838Liabilities 2023: $565,275Net Assets 2023: $641,5632023Assets 2024: $1,305,524Liabilities 2024: $7,207Net Assets 2024: $1,298,3172024

Highlighted filing

2024

Assets$1,305,524
Liabilities$7,207
Net Assets$1,298,317

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $61,568Expenses 2013: $50,327Net Income 2013: $11,2412013Revenue 2014: $102,872Expenses 2014: $61,795Net Income 2014: $41,0772014Revenue 2015: $130,804Expenses 2015: $111,348Net Income 2015: $19,4562015Revenue 2016: $184,075Expenses 2016: $163,387Net Income 2016: $20,6882016Revenue 2017: $300,175Expenses 2017: $194,743Net Income 2017: $105,4322017Revenue 2018: $360,374Expenses 2018: $313,103Net Income 2018: $47,2712018Revenue 2019: $344,424Expenses 2019: $378,113Net Income 2019: -$33,6892019Revenue 2020: $355,956Expenses 2020: $400,149Net Income 2020: -$44,1932020Revenue 2021: $511,795Expenses 2021: $392,585Net Income 2021: $119,2102021Revenue 2022: $564,647Expenses 2022: $404,189Net Income 2022: $160,4582022Revenue 2023: $631,046Expenses 2023: $469,388Net Income 2023: $161,6582023Revenue 2024: $1,204,957Expenses 2024: $548,202Net Income 2024: $656,7552024

Highlighted filing

2024

Revenue$1,204,957
Expenses$548,202
Net Income$656,755

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,204,957
Mission and Program Overview

Mission

As a no-kill cat rescue, serving our community of Fountain Hills, Arizona and surrounding areas. We are dedicated to rescuing cats and kittens left homeless for whatever reason and placing them in a loving, responsible, and permanent home.

As a no-kill cat rescue, serving our community of Fountain Hills, AZ and surrounding areas, we are dedicated to rescuing cats and kittens left homeless for whatever reason and placing them in a loving, responsible, and permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,487$936,272▲ $25,785
Cash and Non-Interest-Bearing Accounts$247,401$321,226▲ $73,825
Inventories for Sale or Use$48,950$48,026▼ $924
Total Assets$1,206,838$1,305,524▲ $98,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,181$0▼ $557,181
Accounts Payable and Accrued Expenses$8,094$7,207▼ $887
Total Liabilities$565,275$7,207▼ $558,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,563$1,287,517▲ $645,954
Total Net Assets Fund Balance$641,563$1,298,317▲ $656,754
Total Liabilities and Net Assets / Fund Balance$1,206,838$1,305,524▲ $98,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,531$33,574-
Other Land Buildings$10,641$29,773-
Land$100,000--
Equipment$45,495$5,180-
Leasehold Improvements$29,605$31,953-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven C HeddenPresident & CEO
Linda KavanaghVice President
Barbara KvesethDirector
Betty McDonaldDirector
Chris KaatzDirector
Christine OrbeckDirector
Debbie PeglowDirector
John WolfeDirector
Vanessa EmersonDirector
Linda BucaroSecretary
Elaine MarzolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,411
Program Service Revenue
$32,525
Investment Income
$21
Other Revenue
$0
All Other Contributions
$1,172,411
Change in Net Assets
$656,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table225$89,360Fair Market Value (FMV)
Other Non Cash Contri Table3$65,500Fair Market Value (FMV)
Clothing and Household Goods-$60,240Fair Market Value (FMV)
Total Noncash Contributions228$215,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,766
Salaries, Compensation, and Employee Benefits$93,886
Grants and Similar Amounts Paid$38,550
Total Fundraising Expense$12,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,886--$93,886
Fees for Services Management$35,200$23,350$6,950$65,500
All Other Expenses$42,141$1,431$1,940$45,512
Interest$42,188$2,220-$44,408
Grants to Domestic Orgs$38,550--$38,550
Depreciation Depletion$24,005$2,743$686$27,434
Advertising$13,621-$2,404$16,025
Insurance$8,772$1,645$548$10,965
Other Expenses$8,695$458-$9,153
Information Technology$5,542$1,039$346$6,927
Office Expenses$4,916$1,350$114$6,380
Fees for Services Accounting-$3,830-$3,830
Occupancy$2,482--$2,482
Total Functional Expenses$497,148$38,066$12,988$548,202

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 Line 11B - Form 990 Review Process

Form 990 is prepared by the Certified Public Accountant and reviewed by the Treasurer. It is then reviewed and approved by management and sent to the Board of Directors. The Board reviews and compares the 990 information with known metrics and the annual financial statements issued by the CPA. The 990 is then filed by the Treasurer

Form 990 Part VI Line 12C - Explanation of Monitoring and Enforcement of COI

Fearless Kitty Conflict of Interest policy requires all board members and officers to annually provide a signed statement acknowledging Conflict of Interest Policy to the board and disclose conflicts as they arise

Form 990 Part VI Line 15A - Compensation Review & Approval Process CEO and Top Management

Directors, other officers and key employee compensation is determined and approved annually based on valuations, national standards, competent survey information, and arm's length bargaining

Form 990 Part VI Line 15B - Compensation Review & Approval Process - Officers and Key Employees

Officers and key employee compensation is determined and approved annually based on valuations, national standards, competent survey information, and arm's length bargaining

Form 990 Part VI, Line 19 - Other Organization Documents Publicly Available

Request for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2024 were made available via hard copies or pdf copies depending on the specific request. They were also made available for viewing in our office by those who request it.

Filing and Contact Details

Filer

Filer Name
Fearless Kitty Rescue
EIN
46-0993077
Phone
4808377777
Address
16832 E Avenue of the Fountains, Fountain Hills, AZ 85268

Signing Officer

Name
Elaine Marzola
Title
Treasurer
Phone
4808377777
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
150

Preparer

Firm
The AZ CFO LLC
Address
PO Box 19631, Fountain Hills, AZ 85269
Preparer
Steven Hedden
Phone
4807721164
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