Civic Intelligence

Here Kitty Kitty Rescue

990EZ • Fiscal year 2018 • EIN 47-2642049

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$2,640

Up $3,937 (+60%) from 2017

Liabilities

Down

$2,640

Down $3,937 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$111,521

Up $2,192 (+2.0%) from 2017

Expenses

Down

$107,584

Down $8,322 (-7.2%) from 2017

Net Income

Up

$3,937

Up $10,514 (+160%) from 2017

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

2018

Assets$0
Liabilities$2,640
Net Assets-$2,640
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$111,521
Expenses$107,584
Net Income$3,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$111,521
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 TAKINGSTEPS TO CONTROL THE OVERPOPULATION OF STRAY PETS.$8,000$8,000
Compensation and Service Providers
Top Officer Pay76th percentile

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----
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
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Accutax Computer Tax Service
Address
1600 E Bristol St, ELKHART, IN 46514
Preparer
James R Clayborn
Phone
5743897722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“37750 miles @ $.545 20574.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 85.”

Form 990EZ, Part I, Line 16

“CAT TREES 4304.”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 2191.”

Form 990EZ, Part I, Line 16

“CRATES & CAGES 386.”

Form 990EZ, Part I, Line 16

“DRY FOOD 4160.”

Form 990EZ, Part I, Line 16

“ITEMS FOR EVENTS 1554.”

Form 990EZ, Part I, Line 16

“LANDFILL 1919.”

Form 990EZ, Part I, Line 16

“LITTER 11536.”

Form 990EZ, Part I, Line 16

“MEDICAL SUPPLIES 15092.”

Form 990EZ, Part I, Line 16

“MICROCHIPS 2857.”

Form 990EZ, Part I, Line 16

“MISC 177.”

Form 990EZ, Part I, Line 16

“OFFICE 584.”

Form 990EZ, Part I, Line 16

“REPAIRS 200.”

Form 990EZ, Part I, Line 16

“SCANNER 266.”

Form 990EZ, Part I, Line 16

“TOLLS 40.”

Form 990EZ, Part I, Line 16

“UTILITIES 2722.”

Form 990EZ, Part I, Line 16

“VET CARE 38937.”

Raw XML Appendix172 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/ContributionsGiftsGrantsEtcAmt086657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt016864
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt0107584
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/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM BENEFITS THE ENTIRE COMMUNITY BY TAKINGSTEPS TO CONTROL THE OVERPOPULATION OF STRAY PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt016864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107584
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt0111521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEREKITTYKITTYRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017800
IRS990ScheduleA/TotalSupportAmt017800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt037750 MILES @ $.545 20574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAT TREES 4304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SUPPLIES 2191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRATES & CAGES 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRY FOOD 4160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ITEMS FOR EVENTS 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDFILL 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LITTER 11536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL SUPPLIES 15092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MICROCHIPS 2857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCANNER 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOLLS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 2722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VET CARE 38937.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743044582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
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/AtSubmissionCreationDeviceId077ECCFAAE5DDB51193F9B74EC5318AC13B54F9B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AE9DA0E126A66E880B3EBD082A7681A9A15CD64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.93.158
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUTAX COMPUTER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 E Bristol St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046514
ReturnHeader/PreparerPersonGrp/PhoneNum05743897722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLAYBORN
ReturnHeader/ReturnTs02019-07-26T11:57:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,640
Net assets
-$2,640
Revenue
$111,521
Expenses
$107,584
Net income
$3,937
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