Civic Intelligence

Fearless Kitty Rescue

990 • Fiscal year 2018 • EIN 46-0993077

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization Profilewww.FearlessKittyRescue.org
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$250,152

Up $45,077 (+22%) from 2017

Net Assets

Up

$249,646

Up $47,271 (+23%) from 2017

Liabilities

Down

$506

Down $2,194 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$360,374

Up $60,199 (+20%) from 2017

Expenses

Up

$313,103

Up $118,360 (+61%) from 2017

Net Income

Down

$47,271

Down $58,161 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$250,152
Liabilities$506
Net Assets$249,646
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$360,374
Expenses$313,103
Net Income$47,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$362,514
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.

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$137,195$152,274▲ $15,079
Land, Buildings, and Equipment, Net$53,700$73,826▲ $20,126
Inventories for Sale or Use$14,180$24,050▲ $9,870
Prepaid Expenses and Deferred Charges-$2-
Total Assets$205,075$250,152▲ $45,077
Liabilities
Accounts Payable and Accrued Expenses$2,700$506▼ $2,194
Total Liabilities$2,700$506▼ $2,194
Net Assets / Fund Balance
Unrestricted Net Assets$202,375$249,646▲ $47,271
Total Net Assets Fund Balance$202,375$249,646▲ $47,271
Total Liabilities and Net Assets / Fund Balance$205,075$250,152▲ $45,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,655$7,757$59,412
Equipment$22,171$9,069$31,240
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula StefanExecutive DirectorFT$41,200$41,200

Board Members and Trustees

NameTitle
Kim KaminsCEO/President
Kristen SkivingtonVice President
Sarabeth SimpsonDirector
Christine OrbeckSecretary
Debbie PeglowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,504
Program Service Revenue
$14,113
Investment Income
$0
Other Revenue
$10,757
All Other Contributions
$335,504
Change in Net Assets
$47,271

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
Clothing and Household Goods-$55,306Fair Market Value
Other Non Cash Contri Table1$50,000Fair Market Value
Total Noncash Contributions1$105,306-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,344
Salaries, Compensation, and Employee Benefits$67,759
Total Fundraising Expense$7,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,000$15,000$5,000$50,000
Occupancy$40,891$2,152-$43,043
Current Officers, Directors, Trustees, and Key Employees$41,200--$41,200
Other Salaries and Wages$20,160--$20,160
Fees for Services Accounting$2,496$5,996-$8,492
Other Expenses$8,229--$8,229
All Other Expenses$6,425$596$839$7,860
Information Technology$4,405$2,570$367$7,342
Depreciation Depletion$5,854$732$732$7,318
Insurance$2,427$4,828-$7,255
Office Expenses$4,039$1,683$1,010$6,732
Payroll Taxes$6,399--$6,399
Advertising$2,282$103$25$2,410
Conferences and Meetings$1,436--$1,436
Travel$734--$734
Total Functional Expenses$271,470$33,660$7,973$313,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,897
Fundraising Direct Expenses$2,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,897$12,897$2,140$10,757
Total Events$12,897$12,897$2,140$10,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section B, Line 11B

“Form 990 is prepared by the independent accountant, then 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

“Our 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
President
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kamins
Formed
2012
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
6

Preparer

Firm
The AZ CFO LLC
Address
11020 N Saguaro Blvd, Fountain Hills, AZ 85268
Preparer
Steven C Hedden CPA
Phone
4807721164
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the independent accountant, then reviewed, approved, and filed by management. It is provided to and sent to the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990/USAddress/AddressLine1Txt016832 E Avenue of the Fountains
IRS990/USAddress/CityNm0Fountain Hills
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085268
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IRS990/WebsiteAddressTxt0www.FearlessKittyRescue.org
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Kamins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fearless Kitty Rescue
ReturnHeader/Filer/BusinessNameControlTxt0FEAR
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ReturnHeader/Filer/PhoneNum04808377777
ReturnHeader/Filer/USAddress/AddressLine1Txt016832 E Avenue of the Fountains
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,152
Liabilities
$506
Net assets
$249,646
Revenue
$360,374
Expenses
$313,103
Net income
$47,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.20$0.55$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.64$0.63$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.34$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01