Civic Intelligence

Here Kitty Kitty Rescue

990EZ • Fiscal year 2017 • EIN 47-2642049

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileHEREKITTYKITTYRESCUE.COM
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 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

-$6,577

Up $4,940 (+43%) from 2016

Liabilities

$6,577

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$109,329

Up $38,561 (+54%) from 2016

Expenses

Up

$115,906

Up $33,621 (+41%) from 2016

Net Income

Up

-$6,577

Up $4,940 (+43%) from 2016

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

2017

Assets$0
Liabilities$6,577
Net Assets-$6,577
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$109,329
Expenses$115,906
Net Income-$6,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$109,329
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.$5,000$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER L GILLISPIEPresidentFT$0--
MELISSA A MCNEALVice PresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sales$30,120$30,120-$30,120
Total Events$30,120$30,120-$30,120
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
2018-07-23
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 16

“ABC CLINIC 25673.”

Form 990EZ, Part I, Line 16

“DR. WELDY 24028.”

Form 990EZ, Part I, Line 16

“MEDICAL SUPPLIES 17583.”

Form 990EZ, Part I, Line 16

“UTILITIES 2634.”

Form 990EZ, Part I, Line 16

“LITTER 6462.”

Form 990EZ, Part I, Line 16

“DRY FOOD 3867.”

Form 990EZ, Part I, Line 16

“MISC 862.”

Form 990EZ, Part I, Line 16

“LANDFILL 844.”

Form 990EZ, Part I, Line 16

“TARGET PHARMACY 461.”

Form 990EZ, Part I, Line 16

“ITEMS FOR EVENTS 3492.”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 1766.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2001.”

Form 990EZ, Part I, Line 16

“MEDICAL SUPPLIES 1358.”

Form 990EZ, Part I, Line 16

“36552 miles @ $.535 19555.”

Form 990EZ, Part I, Line 16

“Building maintenance 1310.”

Form 990EZ, Part I, Line 16

“MICROCHIPS 2856.”

Form 990EZ, Part I, Line 16

“Truck rental & tolls 1154.”

Raw XML Appendix160 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/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
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt030120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt0115906
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/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM BENEFITS THE ENTIRE COMMUNITY BY TAKING STEPS TO CONTROL THE OVERPOPULATION OF STRAY PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt030120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115906
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt0109329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEREKITTYKITTYRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09800
IRS990ScheduleA/TotalSupportAmt09800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABC CLINIC 25673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. WELDY 24028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL SUPPLIES 17583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 2634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITTER 6462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRY FOOD 3867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDFILL 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TARGET PHARMACY 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ITEMS FOR EVENTS 3492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING SUPPLIES 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 2001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL SUPPLIES 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1336552 MILES @ $.535 19555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING MAINTENANCE 1310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MICROCHIPS 2856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRUCK RENTAL & TOLLS 1154.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743044582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/AtSubmissionCreationDeviceId02545752B5DE24519D9608CFA1BC66B38F77400DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0F614F4D8A26F3B8C5074864C3F7742DB37D32F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.48.190
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:57:57
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/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLAYBORN
ReturnHeader/ReturnTs02018-09-18T06:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$6,577
Net assets
-$6,577
Revenue
$109,329
Expenses
$115,906
Net income
-$6,577
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