Civic Intelligence

Tiki Kiti & Poni Rescue Inc.

990EZ • Fiscal year 2018 • EIN 46-1452420

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

13660 Orange Grove BlvdWest Palm Beach, FL 33411

(561) 753-7228

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$23,549

Up $4,947 (+27%) from 2017

Net Assets

Down

$5,482

Down $5,461 (-50%) from 2017

Liabilities

Up

$18,067

Up $10,408 (+136%) from 2017

Revenue

Down

$44,363

Down $21,596 (-33%) from 2017

Expenses

Up

$49,824

Up $1,399 (+2.9%) from 2017

Net Income

Down

-$5,461

Down $22,995 (-131%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$23,549
Liabilities$18,067
Net Assets$5,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$44,363
Expenses$49,824
Net Income-$5,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$44,363
Mission and Program Overview

Mission

Provide care to special needs cats and horses

Animal rescue for special needs cats and horses.

Program Services

DescriptionGrantsExpenses
PROVIDED CARE FOR 30 SPECIAL NEEDS CATS AND HORSES.ADOPTED OUT 2 CATS.$0$49,824
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
5617537228
Address
13660 ORANGE GROVE BLVD, WEST PALM BEACH, FL 33411

Signing Officer

Name
Dana Caplan
Title
President
Phone
5617537228
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Schwartz CPA Pa
Address
11327 OKEECHOBEE BLVD SUITE 1, ROYAL PALM BEACH, FL 33411
Preparer
Richard W Schwartz CPA
Phone
5614786388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 4429.

Form 990EZ, Part I, Line 16

Bank service charges 240.

Form 990EZ, Part I, Line 16

CAT CARE EXPENSE 6655.

Form 990EZ, Part I, Line 16

Depreciation 6744.

Form 990EZ, Part I, Line 16

GRANT EXPENSES 297.

Form 990EZ, Part I, Line 16

HORSE CARE EXPENSE 3803.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 800.

Form 990EZ, Part I, Line 16

LICENSES AND FEES 259.

Form 990EZ, Part I, Line 16

Office supplies & expense 1115.

Form 990EZ, Part I, Line 16

PHARMACY EXPENSE 3116.

Form 990EZ, Part I, Line 16

RELATED CHARITIES 530.

Form 990EZ, Part I, Line 16

SECURITY 420.

Form 990EZ, Part I, Line 16

TELEPHONE 2861.

Form 990EZ, Part I, Line 16

Veternarian expense 8342.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 121.

Form 990EZ, Part II, Line 24

CAT BARN 9258. 7406.

Form 990EZ, Part II, Line 24

Computer equipment 355. 213.

Form 990EZ, Part II, Line 24

2006 ford van 8550. 5130.

Form 990EZ, Part II, Line 24

RV 0. 5320.

Form 990EZ, Part II, Line 26

Loan from officer 7659. 18067.

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA CAPLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05617537228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013660 ORANGE GROVE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044363
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05482
IRS990EZ/OccupancyRentUtltsAndMaintAmt09742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA CAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018069
IRS990EZ/OtherExpensesTotalAmt039732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE FOR SPECIAL NEEDS CATS AND HORSES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE FOR 30 SPECIAL NEEDS CATS AND HORSES.ADOPTED OUT 2 CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049824
IRS990EZ/TotalProgramServiceExpensesAmt049824
IRS990EZ/TotalRevenueAmt044363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0212382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027614
IRS990ScheduleA/Total509Grp/TotalAmt0212382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE EXPENSE 4429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAT CARE EXPENSE 6655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 6744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE CARE EXPENSE 3803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE EXPENSE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES & EXPENSE 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHARMACY EXPENSE 3116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RELATED CHARITIES 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 2861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VETERNARIAN EXPENSE 8342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE EXPENSE 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAT BARN 9258. 7406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER EQUIPMENT 355. 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172006 FORD VAN 8550. 5130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RV 0. 5320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOAN FROM OFFICER 7659. 18067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA CAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617537228
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIKI KITI & PONI RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TIKI
ReturnHeader/Filer/EIN0461452420
ReturnHeader/Filer/PhoneNum05617537228
ReturnHeader/Filer/USAddress/AddressLine1Txt013660 ORANGE GROVE BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09358C8BC4E1189084EBFFEE5168757E9F4480266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09358C8BC4E1189084EBFFEE5168757E9F4480266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.1.245.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:26:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W SCHWARTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011327 OKEECHOBEE BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05614786388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W SCHWARTZ CPA
ReturnHeader/ReturnTs02019-05-03T06:26:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings