Civic Intelligence

Here Kitty Kitty Rescue

990EZ • Fiscal year 2021 • EIN 47-2642049

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,990

Down $2,047 (-20%) from 2020

Net Assets

Down

$2,990

Down $7,047 (-70%) from 2020

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

Up

$184,520

Up $32,499 (+21%) from 2020

Expenses

Up

$191,567

Up $38,716 (+25%) from 2020

Net Income

Down

-$7,047

Down $6,217 (-749%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$7,990
Liabilities$5,000
Net Assets$2,990

Operations Trend

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

2021

Revenue$184,520
Expenses$191,567
Net Income-$7,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.1
Gross Receipts
$184,520
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER L GILLISPIEPresidentFT$13,250-$13,250
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
2022-10-28
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 27968.

Form 990EZ, Part I, Line 16

73270 miles @ $.56 41031.

Form 990EZ, Part I, Line 16

ACCOUNTING 150.

Form 990EZ, Part I, Line 16

CAT FOOD 6825.

Form 990EZ, Part I, Line 16

CLEANING SUPPLIES 4520.

Form 990EZ, Part I, Line 16

CRATES & CAGES 152.

Form 990EZ, Part I, Line 16

LANDFILL 4172.

Form 990EZ, Part I, Line 16

LITTER 15621.

Form 990EZ, Part I, Line 16

MICROCHIPS 3750.

Form 990EZ, Part I, Line 16

MISC 3256.

Form 990EZ, Part I, Line 16

OFFICE 1257.

Form 990EZ, Part I, Line 16

Penske truck rental/tolls 357.

Form 990EZ, Part I, Line 16

PROMOTIONAL 10578.

Form 990EZ, Part I, Line 16

REPAIRS 2571.

Form 990EZ, Part I, Line 16

UTILITIES 3576.

Form 990EZ, Part I, Line 16

Vaccines/medications 17825.

Form 990EZ, Part I, Line 16

VET 45722.

Form 990EZ, Part I, Line 16

VACCINES & MEDS 16227.

Form 990EZ, Part I, Line 16

Pet blankets, toys, treats, etc 727.

Raw XML Appendix185 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/AddressChangeInd0X
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/BOYAmt049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07990
IRS990EZ/FundraisingGrossIncomeAmt022457
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0184520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER L GILLISPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03990
IRS990EZ/OtherExpensesTotalAmt0178317
IRS990EZ/OtherRevenueTotalAmt027968
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/SalariesOtherCompEmplBnftAmt013250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt022457
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191567
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0184520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEREKITTYKITTYRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036009
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036009
IRS990ScheduleA/TotalSupportAmt036009
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 27968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt173270 MILES @ $.56 41031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAT FOOD 6825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 4520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CRATES & CAGES 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDFILL 4172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LITTER 15621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICROCHIPS 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 3256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE 1257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENSKE TRUCK RENTAL/TOLLS 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONAL 10578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS 2571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 3576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VACCINES/MEDICATIONS 17825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VET 45722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VACCINES & MEDS 16227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PET BLANKETS, TOYS, TREATS, ETC 727.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 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/SignatureDt02022-10-28
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/PreparerFirmEIN0200054698
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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLAYBORN
ReturnHeader/ReturnTs02022-10-28T14:29:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLISPIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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