Civic Intelligence

Here Kitty Kitty Rescue

990EZ • Fiscal year 2020 • EIN 47-2642049

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

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

(574) 276-7173

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,520

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,037

Down $830 (-7.6%) from 2019

Net Assets

Down

$10,037

Down $830 (-7.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$152,021

Down $6,807 (-4.3%) from 2019

Expenses

Up

$152,851

Up $7,530 (+5.2%) from 2019

Net Income

Down

-$830

Down $14,337 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$10,037
Liabilities-
Net Assets$10,037
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$152,021
Expenses$152,851
Net Income-$830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$152,021
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.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER L GILLISPIEPresidentFT$10,520-$10,520
Filing and Contact Details

Filer

Filer Name
Here Kitty Kitty Rescue
EIN
47-2642049
Phone
5742767173
Address
25138 COUNTY ROAD 24, ELKHART, IN 46517

Signing Officer

Name
Jennifer L Gillispie
Title
President
Phone
5742767173
Signed
2021-03-11
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 8

“ADOPTIONS 20171.”

Form 990EZ, Part I, Line 16

“58,177 miles @ $.575 33452.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 150.”

Form 990EZ, Part I, Line 16

“CAT FOOD 4268.”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 3742.”

Form 990EZ, Part I, Line 16

“CRATES & CAGES 216.”

Form 990EZ, Part I, Line 16

“LANDFILL 2527.”

Form 990EZ, Part I, Line 16

“LITTER 11251.”

Form 990EZ, Part I, Line 16

“MICROCHIPS 2846.”

Form 990EZ, Part I, Line 16

“MISC 2603.”

Form 990EZ, Part I, Line 16

“OFFICE 642.”

Form 990EZ, Part I, Line 16

“Penske truck rental/tolls 615.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL 9621.”

Form 990EZ, Part I, Line 16

“REPAIRS 4562.”

Form 990EZ, Part I, Line 16

“UTILITIES 2156.”

Form 990EZ, Part I, Line 16

“Vaccines/medications 13451.”

Form 990EZ, Part I, Line 16

“VET 33526.”

Raw XML Appendix180 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/PersonNm0JENNIFER L GILLISPIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05742767173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025138 COUNTY ROAD 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049
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IRS990EZ/ContributionsGiftsGrantsEtcAmt076725
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt047972
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt07153
IRS990EZ/GrossReceiptsAmt0152021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010520
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER L GILLISPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09988
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0125628
IRS990EZ/OtherRevenueTotalAmt020171
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM BENEFITS THE ENTIRE COMMUNITY BY TAKINGSTEPS TO CONTROL THE OVERPOPULATION OF STRAY PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027223
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt047972
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152851
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEREKITTYKITTYRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032300
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032300
IRS990ScheduleA/TotalSupportAmt032300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0ADOPTIONS 20171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt158,177 MILES @ $.575 33452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAT FOOD 4268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 3742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CRATES & CAGES 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDFILL 2527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LITTER 11251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICROCHIPS 2846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 2603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENSKE TRUCK RENTAL/TOLLS 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONAL 9621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 2156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VACCINES/MEDICATIONS 13451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VET 33526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L GILLISPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742767173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE KITTY KITTY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0472642049
ReturnHeader/Filer/PhoneNum05742767173
ReturnHeader/Filer/USAddress/AddressLine1Txt025138 COUNTY ROAD 24
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046517
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/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLAYBORN
ReturnHeader/ReturnTs02021-03-11T18:18:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLISPIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,037
Liabilities
-
Net assets
$10,037
Revenue
$152,021
Expenses
$152,851
Net income
-$830
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