Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0993077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$204,402
Down $17,202 (-7.8%) from 2019
Net Assets
Down$200,236
Down $15,721 (-7.3%) from 2019
Liabilities
Down$4,166
Down $1,481 (-26%) from 2019
Revenue
Up$355,956
Up $11,532 (+3.3%) from 2019
Expenses
Up$400,149
Up $22,036 (+5.8%) from 2019
Net Income
Down-$44,193
Down $10,504 (-31%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $129,948 | $122,455 | ▼ $7,493 |
| Land, Buildings, and Equipment, Net | $67,955 | $57,797 | ▼ $10,158 |
| Inventories for Sale or Use | $23,700 | $24,150 | ▲ $450 |
| Prepaid Expenses and Deferred Charges | $1 | - | - |
| Total Assets | $221,604 | $204,402 | ▼ $17,202 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,647 | $4,166 | ▼ $1,481 |
| Total Liabilities | $5,647 | $4,166 | ▼ $1,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $215,957 | $200,236 | ▼ $15,721 |
| Total Net Assets Fund Balance | $215,957 | $200,236 | ▼ $15,721 |
| Total Liabilities and Net Assets / Fund Balance | $221,604 | $204,402 | ▼ $17,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $43,729 | $15,683 | $59,412 |
| Equipment | $14,068 | $21,172 | $35,240 |
| Name | Title |
|---|---|
| Kim Kamins | CEO/President |
| Kristen Skivington | Vice President |
| John Wolfe | Director |
| Linda Kavanagh | Director |
| Liz Finch | Director |
| Marcus Bulow von Dennewitz | Director |
| Christine Orbeck | Secretary |
| Debbie Peglow | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $65,000 | Fair Market Value |
| Clothing and Household Goods | $41,470 | Fair Market Value |
| Other Non Cash Contri Table | $21,530 | Fair Market Value |
| Total Noncash Contributions | $128,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,776 |
| Salaries, Compensation, and Employee Benefits | $142,373 |
| Total Fundraising Expense | $8,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,949 | - | - | $129,949 |
| Fees for Services Management | $33,000 | $16,500 | $5,500 | $55,000 |
| Occupancy | $42,451 | $2,234 | - | $44,685 |
| All Other Expenses | $12,311 | $921 | $968 | $14,200 |
| Payroll Taxes | $12,424 | - | - | $12,424 |
| Depreciation Depletion | $8,126 | $1,016 | $1,015 | $10,157 |
| Fees for Services Legal | - | $7,500 | - | $7,500 |
| Other Expenses | $7,101 | - | - | $7,101 |
| Information Technology | $4,113 | $2,399 | $343 | $6,855 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Insurance | $4,287 | $804 | $268 | $5,359 |
| Office Expenses | $3,055 | $1,410 | $235 | $4,700 |
| Advertising | $152 | $76 | $25 | $253 |
| Total Functional Expenses | $352,935 | $38,860 | $8,354 | $400,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is prepared by the independent accountant, then reviewed, approved by managment, 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 independent Certified Public Accountant. The 990 is then filed by management.”
“Fearless Kitty Rescues Conflict of Interest Policy requires all members and officers to annually provide a signed statement acknowledging Conflict of Interest Policy to the board and disclose conflicts as the arise.”
“The directors, other officers, and key employees compensation is determined and approved annually, based on valuations, national standards, competent survey information, and arms length bargaining.”
“Requests for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2020 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.”
“PPP Loan Foregiveness and SBA Grant”
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/BOYAmt | 0 | 5647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4166 |
| 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 | 25 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253 |
| IRS990/AllOtherContributionsAmt | 0 | 325167 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14200 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 338400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 257776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142373 |
| IRS990/CYTotalExpensesAmt | 0 | 400149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1015 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10157 |
| IRS990/Desc | 0 | Fearless Kitty provided veterinary care for over 292 felines in 2020. Our veterinary expenses include spaying and neutering of approximately 125 cats in 2020. 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 212500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Kamins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Peglow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Kavanagh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristen Skivington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Orbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marcus Bulow von Dennewitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Liz Finch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13233 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 355956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 343 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6855 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5359 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94652 |
| 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 | 215957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 215957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200236 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 128000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44685 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical/TNR/Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | Kim Kamins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fearless Kitty provided food and shelter for homeless cats and kittens awaiting adoption. There are an average of 75 cats and kittens in the shelter. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fearless Kitty adopted out to permanent homes over 293 cats in 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 262071 |
| IRS990/PYOtherRevenueAmt | 0 | 12915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116042 |
| IRS990/PYTotalExpensesAmt | 0 | 378113 |
| IRS990/PYTotalRevenueAmt | 0 | 344424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44193 |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 315305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1417224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 142763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| 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 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1559987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 355956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1559987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 355956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 344424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1560089 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35240 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59412 |
| 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 | 57797 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 41470 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Professional Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Cat Food and Litter |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 65000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 21530 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the independent accountant, then reviewed, approved by managment, 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 independent Certified Public Accountant. The 990 is then filed by management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fearless Kitty Rescues Conflict of Interest Policy requires all members and officers to annually provide a signed statement acknowledging Conflict of Interest Policy to the board and disclose conflicts as the arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The directors, other officers, and key employees compensation is determined and approved annually, based on valuations, national standards, competent survey information, and arms length bargaining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Requests for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2020 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPP Loan Foregiveness and SBA Grant |
| 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 XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 221604 |
| IRS990/TotalAssetsEOYAmt | 0 | 204402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 338400 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8354 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 215957 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.