Civic Intelligence

Here Kitty Kitty Rescue

990EZ • Fiscal year 2016 • EIN 47-2642049

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileHEREKITTYKITTYRESCUE.OM
25138 County Road 24Elkhart, IN 46517

(574) 304-4582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$11,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$70,768

No earlier filing loaded for comparison.

Expenses

$82,285

No earlier filing loaded for comparison.

Net Income

-$11,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20K-$30KAssets 2016: $0Net Assets 2016: -$11,5172016Assets 2017: $0Liabilities 2017: $6,577Net Assets 2017: -$6,5772017Assets 2018: $0Liabilities 2018: $2,640Net Assets 2018: -$2,6402018Assets 2019: $10,867Net Assets 2019: $10,8672019Assets 2020: $10,037Net Assets 2020: $10,0372020Assets 2021: $7,990Liabilities 2021: $5,000Net Assets 2021: $2,9902021Assets 2022: $190Net Assets 2022: $1902022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: -$3,9042024Assets 2025: $0Net Assets 2025: -$24,3182025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$11,517
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $70,768Expenses 2016: $82,285Net Income 2016: -$11,5172016Revenue 2017: $109,329Expenses 2017: $115,906Net Income 2017: -$6,5772017Revenue 2018: $111,521Expenses 2018: $107,584Net Income 2018: $3,9372018Revenue 2019: $158,828Expenses 2019: $145,321Net Income 2019: $13,5072019Revenue 2020: $152,021Expenses 2020: $152,851Net Income 2020: -$8302020Revenue 2021: $184,520Expenses 2021: $191,567Net Income 2021: -$7,0472021Revenue 2022: $175,849Expenses 2022: $178,649Net Income 2022: -$2,8002022Revenue 2023: $95,673Expenses 2023: $95,863Net Income 2023: -$1902023Revenue 2024: $99,092Expenses 2024: $102,996Net Income 2024: -$3,9042024Revenue 2025: $89,367Expenses 2025: $113,685Net Income 2025: -$24,3182025

Highlighted filing

2016

Revenue$70,768
Expenses$82,285
Net Income-$11,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$70,768
Mission and Program Overview

Mission

Spaying and neutering pets and care of stray animals to control overpopulation this benefits the entire community

Program Services

DescriptionGrantsExpenses
THE PROGRAM BENEFITS THE ENTIRE COMMUNITY BY TAKING STEPS TO CONTROL THE OVERPOPULATION OF STRAY PETS.$4,800$4,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER L GILLISPIEPresidentFT$0--
MELISSA A MCNEALVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Here Kitty Kitty Rescue
EIN
47-2642049
Phone
5743044582
Address
25138 COUNTY ROAD 24, ELKHART, IN 46517

Signing Officer

Name
Melissa a Mcneal
Title
Vice President
Phone
5743044582
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Accutax Computer Tax Service
Address
5230 BECK DRIVE STE 3, ELKHART, IN 46516
Preparer
James R Clayborn
Phone
5743897722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DRY CAT FOOD 5936.”

Form 990EZ, Part I, Line 8

“CANNED CAT FOOD 525.”

Form 990EZ, Part I, Line 8

“LITTER 1878.”

Form 990EZ, Part I, Line 8

“TREATS 1240.”

Form 990EZ, Part I, Line 8

“MISC 3636.”

Form 990EZ, Part I, Line 8

“ADOPTIONS 14560.”

Form 990EZ, Part I, Line 16

“ABC CLINIC 17129.”

Form 990EZ, Part I, Line 16

“DR. WELDY 15717.”

Form 990EZ, Part I, Line 16

“MEDICAL SUPPLIES 8083.”

Form 990EZ, Part I, Line 16

“UTILITIES 920.”

Form 990EZ, Part I, Line 16

“LITTER 3454.”

Form 990EZ, Part I, Line 16

“DRY FOOD 6485.”

Form 990EZ, Part I, Line 16

“MISC 4384.”

Form 990EZ, Part I, Line 16

“LANDFILL 442.”

Form 990EZ, Part I, Line 16

“ALICKS HOME MEDICAL 495.”

Form 990EZ, Part I, Line 16

“TARGET PHARMACY 805.”

Form 990EZ, Part I, Line 16

“ITEMS FOR EVENTS 1422.”

Form 990EZ, Part I, Line 16

“Rescue improvements 2630.”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 1258.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 214.”

Form 990EZ, Part I, Line 16

“MEDICAL SUPPLIES 223.”

Form 990EZ, Part I, Line 16

“34,172 miles @ $.545 18624.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA A MCNEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05743700643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025138 COUNTY ROAD 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046517
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt184.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER L GILLISPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA A MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082285
IRS990EZ/OtherRevenueTotalAmt027775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAYING AND NEUTERING PETS AND CARE OF STRAY ANIMALS TO CONTROL OVERPOPULATION THIS BENEFITS THE ENTIRE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM BENEFITS THE ENTIRE COMMUNITY BY TAKING STEPS TO CONTROL THE OVERPOPULATION OF STRAY PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082285
IRS990EZ/TotalProgramServiceExpensesAmt04800
IRS990EZ/TotalRevenueAmt070768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEREKITTYKITTYRESCUE.OM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04800
IRS990ScheduleA/TotalSupportAmt04800
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRY CAT FOOD 5936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANNED CAT FOOD 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LITTER 1878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREATS 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 3636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTIONS 14560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ABC CLINIC 17129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DR. WELDY 15717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES 8083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LITTER 3454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRY FOOD 6485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC 4384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LANDFILL 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ALICKS HOME MEDICAL 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TARGET PHARMACY 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ITEMS FOR EVENTS 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESCUE IMPROVEMENTS 2630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLEANING SUPPLIES 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEDICAL SUPPLIES 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2134,172 MILES @ $.545 18624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743044582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE KITTY KITTY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0472642049
ReturnHeader/Filer/PhoneNum05743044582
ReturnHeader/Filer/USAddress/AddressLine1Txt025138 COUNTY ROAD 24
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6EF9B3954A746C1162FDD2B32CBBD048714B869
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0F614F4D8A26F3B8C5074864C3F7742DB37D32F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.212.138
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUTAX COMPUTER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05230 BECK DRIVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046516
ReturnHeader/PreparerPersonGrp/PhoneNum05743897722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLAYBORN
ReturnHeader/ReturnTs02017-03-09T20:19:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$11,517
Revenue
$70,768
Expenses
$82,285
Net income
-$11,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.89$1.14$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.96$0.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.76$1.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.85$1.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.52$1.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.59$1.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.12$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.09$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.71$0.82$0.12