Civic Intelligence

Fearless Kitty Rescue

990 • Fiscal year 2021 • EIN 46-0993077

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$319,486

Up $115,084 (+56%) from 2020

Net Assets

Up

$319,446

Up $119,210 (+60%) from 2020

Liabilities

Down

$40

Down $4,126 (-99%) from 2020

Revenue

Up

$511,795

Up $155,839 (+44%) from 2020

Expenses

Down

$392,585

Down $7,564 (-1.9%) from 2020

Net Income

Up

$119,210

Up $163,403 (+370%) from 2020

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

2021

Assets$319,486
Liabilities$40
Net Assets$319,446

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

2021

Revenue$511,795
Expenses$392,585
Net Income$119,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$516,124
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$122,455$224,028▲ $101,573
Land, Buildings, and Equipment, Net$57,797$50,498▼ $7,299
Inventories for Sale or Use$24,150$44,960▲ $20,810
Total Assets$204,402$319,486▲ $115,084
Liabilities
Accounts Payable and Accrued Expenses$4,166$40▼ $4,126
Total Liabilities$4,166$40▼ $4,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,236$319,446▲ $119,210
Total Net Assets Fund Balance$200,236$319,446▲ $119,210
Total Liabilities and Net Assets / Fund Balance$204,402$319,486▲ $115,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,841$19,717$61,558
Equipment$8,657$26,583$35,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim KaminsCEO/President
Linda KavanaghVice President
Betty McdonaldDirector
Debbie PeglowDirector
John WolfeDirector
Linda BucaroDirector
Liz FinchDirector
Marcus Bulow von DennewitzDirector
Vanessa EmersonSecretary
Steve HeddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,106
Program Service Revenue
$27,290
Investment Income
$45
Other Revenue
$16,354
All Other Contributions
$467,366
Change in Net Assets
$119,210

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$65,500Fair Market Value
Other Non Cash Contri Table$50,250Fair Market Value
Clothing and Household Goods$36,250Fair Market Value
Total Noncash Contributions$152,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,323
Salaries, Compensation, and Employee Benefits$109,262
Total Fundraising Expense$11,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,106--$97,106
Fees for Services Management$33,010$13,750$8,250$55,010
Occupancy$42,953$2,261-$45,214
All Other Expenses$12,569$807$1,124$14,500
Payroll Taxes$12,156--$12,156
Insurance$9,502$1,692$468$11,662
Depreciation Depletion$7,556$945$944$9,445
Other Expenses$7,784--$7,784
Fees for Services Legal-$7,500-$7,500
Fees for Services Accounting-$6,575-$6,575
Information Technology$3,599$2,100$300$5,999
Office Expenses$2,733$709$150$3,592
Advertising$597-$26$623
Total Functional Expenses$344,984$36,339$11,262$392,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,683
Fundraising Direct Expenses$4,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wet Your Wiskers$20,683$20,683$3,479$17,204
Total Events$20,683$20,683$4,329$16,354
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the Certified Public Accountant/Treasurer, 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 Certified Public Accountant/Treasurer. The 990 is then filed by management.

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

Requests for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2021 were made available via hard copies or pdf copies depending on the specific request. They were also made available for viewing in our office by those who request it.

Filing and Contact Details

Filer

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

Signing Officer

Name
Kim Kamins
Title
President
Phone
4808377777
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kamins
Formed
2012
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
150

Preparer

Firm
The AZ CFO LLC
Address
11020 N Saguaro Blvd, Fountain Hills, AZ 85268
Preparer
Steven C Hedden
Phone
4807721164
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027290
IRS990/ProgSrvcAccomActy2Grp/Desc0Fearless Kitty provided food and shelter for homeless cats and kittens awaiting adoption. There are an average of 55 cats and kittens in the shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113800
IRS990/ProgSrvcAccomActy3Grp/Desc0Fearless Kitty adopted out to permanent homes over 324 cats in 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257776
IRS990/PYProgramServiceRevenueAmt017514
IRS990/PYRevenuesLessExpensesAmt0-44193
IRS990/PYSalariesCompEmpBnftPaidAmt0142373
IRS990/PYTotalExpensesAmt0400149
IRS990/PYTotalRevenueAmt0355956
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01694582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01872577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300175
IRS990ScheduleA/Total509Grp/TotalAmt01872577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01872724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035240
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050498
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wet Your Wiskers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03479
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Cat Food/Litter/Cat Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Certified Public Accountant/Treasurer, 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 Certified Public Accountant/Treasurer. The 990 is then filed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fearless 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/ExplanationTxt2The 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/ExplanationTxt3Requests for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2021 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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