Civic Intelligence

Fearless Kitty Rescue

990 • Fiscal year 2017 • EIN 46-0993077

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

16832 E Avenue of the FountainsFountain Hills, AZ 85268

(480) 837-7777

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,741

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$205,075
Liabilities$2,700
Net Assets$202,375

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$300,175
Expenses$194,743
Net Income$105,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$303,534
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,225$4,033$52,258
Equipment$5,475$5,475$10,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula StefanPresident/SecretaryFT$46,741$46,741

Board Members and Trustees

NameTitle
Debbie PeglowDirector
Sarabeth SimpsonDirector
Kim KaminsVice Pres/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,641
Program Service Revenue
$11,720
Investment Income
$0
Other Revenue
$18,814
All Other Contributions
$269,641
Change in Net Assets
$105,432

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 Table200$22,050Fair Market Value (FMV)
Other Non Cash Contri Table125$8,500Fair Market Value (FMV)
Other Non Cash Contri Table75$6,250Fair Market Value (FMV)
Other Non Cash Contri Table1$3,200Fair Market Value (FMV)
Other Non Cash Contri Table125$3,000Fair Market Value (FMV)
Total Noncash Contributions526$43,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,173
Fundraising Direct Expenses$3,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,173$22,173$3,359$18,814
Total Events$22,173$22,173$3,359$18,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Kim KaminsFacility Rental PaymentsNo$32,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are located at the facility and are available upon request.

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
Kim Kamins
Title
Vice PresidentTreasurer
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kamins
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
125

Preparer

Firm
The AZ CFO LLC
Address
11020 N Saguaro Blvd, Fountain HIlls, AZ 85268
Preparer
Steven C Hedden CPA
Phone
4807721164
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

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.

Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064862
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110736
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010950
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053700
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03359
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EBK Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Kim Kamins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facility Rental Payments
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Cat Furniture and Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Facility Cleaning Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Cat Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Cat Litter
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222050
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3Governing documents, policies, and financial statements are located at the facility and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0194743
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IRS990/TotalLiabilitiesEOYAmt02700
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IRS990/TotalLiabilitiesGrp/EOYAmt02700
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IRS990/TotalProgramServiceRevenueAmt011720
IRS990/TotalReportableCompFromOrgAmt046741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300175
IRS990/TotalVolunteersCnt0125
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205075
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016832 E Avenue of the Fountains
IRS990/USAddress/CityNm0Fountain Hills
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085268
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.FearlessKittyRescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Kamins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fearless Kitty Rescue
ReturnHeader/Filer/BusinessNameControlTxt0FEAR
ReturnHeader/Filer/EIN0460993077
ReturnHeader/Filer/PhoneNum04808377777

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