Civic Intelligence

Tiki Kiti & Poni Rescue Inc

EIN 46-1452420 • 501(c)3 • Royal Palm Beach, FL

Profile

Provide care to special needs cats and horses

13660 Orange Grove BlvdRoyal Palm Beach, FL 33411

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$64,060

Up $7,524 (+13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$64,060

Up $7,524 (+13%) from 2024

Revenue

Down

$73,302

Down $40,112 (-35%) from 2024

Expenses

Down

$65,778

Down $26,522 (-29%) from 2024

Net Income

Down

$7,524

Down $13,590 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2014: $208Net Assets 2014: $2082014Assets 2016: $1,068Liabilities 2016: $7,659Net Assets 2016: -$6,5912016Assets 2017: $18,602Liabilities 2017: $7,659Net Assets 2017: $10,9432017Assets 2018: $23,549Liabilities 2018: $18,067Net Assets 2018: $5,4822018Assets 2019: $12,352Liabilities 2019: $9,440Net Assets 2019: $2,9122019Assets 2020: $42,165Net Assets 2020: $42,1652020Assets 2021: $33,825Net Assets 2021: $33,8252021Assets 2022: $37,003Net Assets 2022: $37,0032022Assets 2023: $36,520Liabilities 2023: $1,098Net Assets 2023: $35,4222023Assets 2024: $56,536Liabilities 2024: $0Net Assets 2024: $56,5362024Assets 2025: $64,060Net Assets 2025: $64,0602025

Highlighted filing

2025

Assets$64,060
Liabilities-
Net Assets$64,060

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $27,614Expenses 2014: $27,420Net Income 2014: $1942014Revenue 2016: $41,598Expenses 2016: $52,009Net Income 2016: -$10,4112016Revenue 2017: $65,959Expenses 2017: $48,425Net Income 2017: $17,5342017Revenue 2018: $44,363Expenses 2018: $49,824Net Income 2018: -$5,4612018Revenue 2019: $47,285Expenses 2019: $62,653Net Income 2019: -$15,3682019Revenue 2020: $81,385Expenses 2020: $58,533Net Income 2020: $22,8522020Revenue 2021: $86,524Expenses 2021: $94,864Net Income 2021: -$8,3402021Revenue 2022: $71,965Expenses 2022: $68,787Net Income 2022: $3,1782022Revenue 2023: $79,431Expenses 2023: $81,012Net Income 2023: -$1,5812023Revenue 2024: $113,414Expenses 2024: $92,300Net Income 2024: $21,1142024Revenue 2025: $73,302Expenses 2025: $65,778Net Income 2025: $7,5242025

Highlighted filing

2025

Revenue$73,302
Expenses$65,778
Net Income$7,524

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$73,302
Mission and Program Overview

Mission

Provide care to special needs cats and horses

Program Services

DescriptionGrantsExpenses
Provide care for Special needs cats and horses$0$50,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana CaplanPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Tiki Kiti & Poni Rescue Inc
EIN
46-1452420
Phone
5617235811
Address
13660 Orange Grove Blvd, Royal Palm Beach, FL 33411

Signing Officer

Name
Dana Caplan
Title
President
Phone
5617235811
Signed
2026-02-19

Preparer

Firm
Richard Rose
Address
6118 Barbara St, Jupiter, FL 33458
Preparer
Richard E Rose
Phone
5616235345
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Credit Card Rewards 775.

Form 990EZ, Part I, Line 16

Auto Expense 2761.

Form 990EZ, Part I, Line 16

Office Supplies 45.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 11858.

Form 990EZ, Part I, Line 16

Food & Supplies 20485.

Form 990EZ, Part I, Line 16

Horse Expenses 695.

Form 990EZ, Part I, Line 16

Utilities 4714.

Form 990EZ, Part I, Line 16

Veterinary & Medical Expense 10876.

Form 990EZ, Part I, Line 16

Licenses & Fees 191.

Form 990EZ, Part I, Line 16

Moving Expenses 200.

Form 990EZ, Part I, Line 16

Security Expense 279.

Form 990EZ, Part I, Line 16

Depreciation 3235.

Form 990EZ, Part I, Line 16

Tiki Dogs 152.

Form 990EZ, Part I, Line 16

Insurance 1500.

Form 990EZ, Part I, Line 16

Travel 150.

Form 990EZ, Part I, Line 16

Farrier 300.

Form 990EZ, Part I, Line 16

Bank Charges 30.

Form 990EZ, Part I, Line 16

Website Design 200.

Form 990EZ, Part I, Line 16

Loss on Voyager 1703.

Form 990EZ, Part II, Line 24

Cat Barn Tack Room 3950. 3318.

Form 990EZ, Part II, Line 24

Computer Equipment 130. 26.

Form 990EZ, Part II, Line 24

Storm Shelter 1 3474. 5625.

Form 990EZ, Part II, Line 24

Golf Cart 720. 144.

Form 990EZ, Part II, Line 24

2020 Chrysler Voyager 4366. 0.

Form 990EZ, Part II, Line 24

Standby Generator 7068. 1731.

Form 990EZ, Part II, Line 24

Storm Shelter 2 14750. 14010.

Form 990EZ, Part II, Line 24

Other Assets 4699.

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance 11858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food & Supplies 20485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Expenses 695.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees 191.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Expense 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 3235.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Farrier 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website Design 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loss on Voyager 1703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Cat Barn Tack Room 3950. 3318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Computer Equipment 130. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Storm Shelter 1 3474. 5625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Golf Cart 720. 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt232020 Chrysler Voyager 4366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Standby Generator 7068. 1731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Storm Shelter 2 14750. 14010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Assets 4699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Caplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05617235811
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiki Kiti & Poni Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIKI
ReturnHeader/Filer/EIN0461452420
ReturnHeader/Filer/PhoneNum05617235811
ReturnHeader/Filer/USAddress/AddressLine1Txt013660 Orange Grove Blvd
ReturnHeader/Filer/USAddress/CityNm0Royal Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471773431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Rose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06118 Barbara St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05616235345
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Rose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-19T12:38:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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No mirrored PDF or thumbnail assets are attached yet.