Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0993077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$205,075
Up $108,132 (+112%) from 2016
Net Assets
Up$202,375
Up $105,432 (+109%) from 2016
Liabilities
Up$2,700
Up $2,700 from 2016
Revenue
Up$300,175
Up $116,100 (+63%) from 2016
Expenses
Up$194,743
Up $31,356 (+19%) from 2016
Net Income
Up$105,432
Up $84,744 (+410%) from 2016
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
To save the lives of homeless cats and kittens by providing medical care, shelter, and food. To place rescued felines into safe loving homes while educating the public of our no-kill philosopy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,444 | $137,195 | ▲ $100,751 |
| Land, Buildings, and Equipment, Net | $40,271 | $53,700 | ▲ $13,429 |
| Inventories for Sale or Use | $20,228 | $14,180 | ▼ $6,048 |
| Total Assets | $96,943 | $205,075 | ▲ $108,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,700 | - |
| Total Liabilities | $0 | $2,700 | ▲ $2,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $96,943 | $202,375 | ▲ $105,432 |
| Total Net Assets Fund Balance | $96,943 | $202,375 | ▲ $105,432 |
| Total Liabilities and Net Assets / Fund Balance | $96,943 | $205,075 | ▲ $108,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $48,225 | $4,033 | $52,258 |
| Equipment | $5,475 | $5,475 | $10,950 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Stefan | President/Secretary | FT | $46,741 | $46,741 |
| Name | Title |
|---|---|
| Debbie Peglow | Director |
| Sarabeth Simpson | Director |
| Kim Kamins | Vice Pres/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $22,050 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 125 | $8,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 75 | $6,250 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 125 | $3,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 526 | $43,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,002 |
| Salaries, Compensation, and Employee Benefits | $46,741 |
| Total Fundraising Expense | $3,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,640 | $630 | - | $42,270 |
| Occupancy | $36,202 | - | - | $36,202 |
| All Other Expenses | $10,277 | $659 | $2,471 | $13,407 |
| Other Expenses | $8,270 | - | - | $8,270 |
| Fees for Services Other | $2,496 | $2,496 | - | $4,992 |
| Payroll Taxes | $4,401 | $70 | - | $4,471 |
| Depreciation Depletion | $3,562 | $445 | $445 | $4,452 |
| Information Technology | $2,659 | $796 | $38 | $3,493 |
| Fees for Services Accounting | $60 | $3,260 | - | $3,320 |
| Advertising | $1,911 | $119 | $127 | $2,157 |
| Insurance | $1,395 | $744 | - | $2,139 |
| Office Expenses | $1,624 | $210 | $175 | $2,009 |
| Total Functional Expenses | $182,058 | $9,429 | $3,256 | $194,743 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,173 |
| Fundraising Direct Expenses | $3,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,173 | $22,173 | $3,359 | $18,814 |
| Total Events | $22,173 | $22,173 | $3,359 | $18,814 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Kim Kamins | Facility Rental Payments | No | $32,400 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is prepared by the independent accountant, and reviewed, approved, and filed by management. It is provided to and sent to the board of directors before filing.”
“The conflict of interest policy requires all members and officers to annually provide signed statement acknowledging Conflict of Interest policy to board and disclose conflicts as they arise.”
“The directors, other officers, and key employees compensation is determined and approved annually, based on evaluations, national standards, competent survey information, and arms length bargaining.”
“Governing documents, policies, and financial statements are located at the facility and are available upon request.”
“The organization switched from cash to the accrual method of accounting as revenue increased and to more accurately match income and expenses for the form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To save the lives of homeless cats and kittens by providing medical care, shelter, and food. To place rescued felines into safe loving homes while educating the public of our no-kill philosopy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 127 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2157 |
| IRS990/AllOtherContributionsAmt | 0 | 269641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim Kamins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808377777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16832 E Avenue of the Fountains |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fountain Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85268 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42270 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148002 |
| IRS990/CYOtherRevenueAmt | 0 | 18814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46741 |
| IRS990/CYTotalExpensesAmt | 0 | 194743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 445 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4452 |
| IRS990/Desc | 0 | Fearless Kitty provided veterinary care for over 290 felines. Our veterinary expenses include spaying and neutering of over 220 cats. Our care also includes the full spectrum of vaccinations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paula Stefan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Kamins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Peglow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarabeth Simpson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Pres/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22173 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 38 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2139 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20228 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63208 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18814 |
| IRS990/NoncashContributionsAmt | 0 | 43000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36202 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical/TNR/Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kim Kamins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fearless Kitty provided food and shelter for homeless cats and kittens awaiting adoption. There are an average of 65 cats and kittens in the shelter. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60080 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fearless Kitty adopted out to permanent homes over 210 cats in 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12743 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 144610 |
| IRS990/PYOtherRevenueAmt | 0 | 9703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18777 |
| IRS990/PYTotalExpensesAmt | 0 | 163387 |
| IRS990/PYTotalRevenueAmt | 0 | 184075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 257610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 701719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75922 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 777641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 269330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 777641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 269330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 777641 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10950 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3359 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | EBK Properties LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of Kim Kamins |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Facility Rental Payments |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 125 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 75 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 125 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Cat Furniture and Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Facility Cleaning Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Cat Food |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Cat Litter |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | Professional Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 6250 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 22050 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 8500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 3200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the independent accountant, and reviewed, approved, and filed by management. It is provided to and sent to the board of directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy requires all members and officers to annually provide signed statement acknowledging Conflict of Interest policy to board and disclose conflicts as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The directors, other officers, and key employees compensation is determined and approved annually, based on evaluations, national standards, competent survey information, and arms length bargaining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies, and financial statements are located at the facility and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization switched from cash to the accrual method of accounting as revenue increased and to more accurately match income and expenses for the form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 96943 |
| IRS990/TotalAssetsEOYAmt | 0 | 205075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269641 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3256 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202375 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182058 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11720 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300175 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205075 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 96943 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 202375 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16832 E Avenue of the Fountains |
| IRS990/USAddress/CityNm | 0 | Fountain Hills |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85268 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.FearlessKittyRescue.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Kamins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice PresidentTreasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fearless Kitty Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEAR |
| ReturnHeader/Filer/EIN | 0 | 460993077 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808377777 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits
Tempe, AZ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerDenver, CO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
89% lowerDraper, UT
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
78% lowerByron Center, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
80% lower