Civic Intelligence

Fearless Kitty Rescue

990 • Fiscal year 2022 • EIN 46-0993077

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileFearlessKittyRescue.org
16832 E Avenue of the FountainsFountain Hills AZ, AZ 85268

(480) 837-7777

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$480,107

Up $160,621 (+50%) from 2021

Net Assets

Up

$479,905

Up $160,459 (+50%) from 2021

Liabilities

Up

$202

Up $162 (+405%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$564,647

Up $52,852 (+10%) from 2021

Expenses

Up

$404,189

Up $11,604 (+3.0%) from 2021

Net Income

Up

$160,458

Up $41,248 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$480,107
Liabilities$202
Net Assets$479,905
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$564,647
Expenses$404,189
Net Income$160,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$564,647
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,028$389,772▲ $165,744
Inventories for Sale or Use$44,960$48,500▲ $3,540
Land, Buildings, and Equipment, Net$50,496$41,835▼ $8,661
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,486$480,107▲ $160,621
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$40$202▲ $162
Total Liabilities$40$202▲ $162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,446$422,418▲ $102,972
Net Assets With Donor Restrictions-$57,487-
Total Net Assets Fund Balance$319,446$479,905▲ $160,459
Total Liabilities and Net Assets / Fund Balance$319,486$480,107▲ $160,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,809$23,749$61,558
Equipment$2,028$18,262$20,290
Other Land Buildings$1,998$12,952$14,950
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steven C HeddenPresident & CEO
Linda KavanaghVice President
Barbara KvesethDirector
Betty McDonaldDirector
Chris KaatzDirector
Debbie PeglowDirector
John WolfeDirector
Liz FinchDirector
Vanessa EmersonSecretary
Linda BucaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,468
Program Service Revenue
$32,240
Investment Income
$43
Other Revenue
$35,896
All Other Contributions
$496,468
Change in Net Assets
$160,458

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 Table3$65,500Fair Market Value (FMV)
Other Non Cash Contri Table150$53,200Fair Market Value (FMV)
Clothing and Household Goods-$49,600Fair Market Value (FMV)
Total Noncash Contributions153$168,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,802
Salaries, Compensation, and Employee Benefits$100,387
Total Fundraising Expense$11,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,611--$92,611
Fees for Services Management$33,000$13,750$8,250$55,000
Occupancy$49,292$2,483-$51,775
All Other Expenses$18,222$388$488$19,098
Insurance$9,502$1,692$468$11,662
Depreciation Depletion$6,930$866$866$8,662
Payroll Taxes$7,776--$7,776
Fees for Services Legal-$7,500-$7,500
Fees for Services Accounting-$6,935-$6,935
Information Technology$3,296$1,521$254$5,071
Other Expenses$3,415$286$1,220$4,921
Office Expenses$2,831$558$46$3,435
Advertising$1,595-$225$1,820
Total Functional Expenses$356,393$35,979$11,817$404,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 and reviewed by the treasurer. It is then reviewed and approved by management 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 CPA. The 990 is then filed by management.”

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

“Fearless kitty rescue's 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 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 valuations, national standards, competent survey information, and arm's length bargaining.”

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

“Other officers, and key employees compensation is determined and approved annually based on valuations, national standards, competent survey information, and arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Request for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2022 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, AZ 85268

Signing Officer

Name
Linda Bucaro
Title
Treasurer
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Hedden
Formed
2012
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
150

Preparer

Firm
The AZ CFO LLC
Address
11020 N SAGUARO BLVD, FOUNTAIN HLS, AZ 85268-5565
Preparer
Steven Hedden
Phone
4807721164
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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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IRS990/NetAssetsOrFundBalancesBOYAmt0319446
IRS990/NetAssetsOrFundBalancesEOYAmt0479905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0168300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02483
IRS990/OccupancyGrp/ProgramServicesAmt049292
IRS990/OccupancyGrp/TotalAmt051775
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OfficeExpensesGrp/ProgramServicesAmt02831
IRS990/OfficeExpensesGrp/TotalAmt03435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical/TNR/Food
IRS990/OtherExpensesGrp/Desc1Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc2Veterinary Services
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt01220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ProgramServicesAmt071444
IRS990/OtherExpensesGrp/ProgramServicesAmt138533
IRS990/OtherExpensesGrp/ProgramServicesAmt217946
IRS990/OtherExpensesGrp/ProgramServicesAmt33415
IRS990/OtherExpensesGrp/TotalAmt071444
IRS990/OtherExpensesGrp/TotalAmt138533
IRS990/OtherExpensesGrp/TotalAmt217946
IRS990/OtherExpensesGrp/TotalAmt34921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092611
IRS990/OtherSalariesAndWagesGrp/TotalAmt092611
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07776
IRS990/PayrollTaxesGrp/TotalAmt07776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven C Hedden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032240
IRS990/ProgSrvcAccomActy2Grp/Desc0Fearless Kitty provided food and shelter for homeless cats and kittens awaiting adoption. There are an average of 55 cats and kitttens in the shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124800
IRS990/ProgSrvcAccomActy3Grp/Desc0Fearless Kitty adopted out to permanent homes over 325 cats in 2022
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283323
IRS990/PYProgramServiceRevenueAmt027290
IRS990/PYRevenuesLessExpensesAmt0102856
IRS990/PYSalariesCompEmpBnftPaidAmt0109262
IRS990/PYTotalExpensesAmt0392585
IRS990/PYTotalRevenueAmt0495441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02079520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360374
IRS990ScheduleA/Total509Grp/TotalAmt02079520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079563
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041835
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt049600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1150
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Prof Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Cat Food/Litter
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,107
Liabilities
$202
Net assets
$479,905
Revenue
$564,647
Expenses
$404,189
Net income
$160,458
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