Civic Intelligence

Mccracken Kitty Kat Rescue

990EZ • Fiscal year 2020 • EIN 47-4138827

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

221 Leatha LaneCleveland, TN 37312

(423) 650-7858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$238

Down $25,562 (-99%) from 2019

Net Assets

Down

$238

Down $25,562 (-99%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$83,397

Down $106,518 (-56%) from 2019

Expenses

Down

$108,959

Down $58,131 (-35%) from 2019

Net Income

Down

-$25,562

Down $48,387 (-212%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,975Liabilities 2018: $0Net Assets 2018: $2,9752018Assets 2019: $25,800Liabilities 2019: $0Net Assets 2019: $25,8002019Assets 2020: $238Liabilities 2020: $0Net Assets 2020: $2382020Assets 2021: $39,527Liabilities 2021: $0Net Assets 2021: $39,5272021Assets 2022: $20,033Liabilities 2022: $0Net Assets 2022: $20,0332022Assets 2023: $37,645Liabilities 2023: $0Net Assets 2023: $37,6452023Assets 2024: $8,317Liabilities 2024: $0Net Assets 2024: $8,3172024

Highlighted filing

2020

Assets$238
Liabilities$0
Net Assets$238

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $56,199Expenses 2017: $56,199Net Income 2017: $02017Revenue 2018: $118,190Expenses 2018: $115,694Net Income 2018: $2,4962018Revenue 2019: $189,915Expenses 2019: $167,090Net Income 2019: $22,8252019Revenue 2020: $83,397Expenses 2020: $108,959Net Income 2020: -$25,5622020Revenue 2021: $99,663Expenses 2021: $60,374Net Income 2021: $39,2892021Revenue 2022: $88,654Expenses 2022: $108,148Net Income 2022: -$19,4942022Revenue 2023: $140,262Expenses 2023: $122,650Net Income 2023: $17,6122023Revenue 2024: $61,169Expenses 2024: $90,497Net Income 2024: -$29,3282024

Highlighted filing

2020

Revenue$83,397
Expenses$108,959
Net Income-$25,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$83,397
Mission and Program Overview

Mission

KITTY CAT RESCUE

Program Services

DescriptionGrantsExpenses
RESCUED, VETTED, FED, FOSTERED OVER 500 CATS AND KITTENS$30,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESA MCCRACKENPresidentdirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mccracken Kitty Kat Rescue
EIN
47-4138827
Address
221 LEATHA LANE, CLEVELAND, TN 37312

Signing Officer

Name
Lesa I Mccracken
Title
Owneroperator
Phone
4236507858
Signed
2021-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Farmers Service Inc
Address
PO BOX 313, Columbia, TN 38402
Preparer
Sharon Risenhoover
Phone
4237454521
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcredit card donations 345pay pal donations 80,799other donations 2,253

Description of other expenses Part I line 16

Description amountfosters 16,168vet 47,040supplies 25,654phone 4,896refuse 320vehicle 13,236legal and professional 100paypal fees 1,545

Raw XML Appendix117 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/PersonNm0LESA MCCRACKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04236507858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 LEATHA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238
IRS990EZ/GrossReceiptsAmt083397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESA MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108959
IRS990EZ/OtherRevenueTotalAmt083397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KITTY CAT RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED, VETTED, FED, FOSTERED OVER 500 CATS AND KITTENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0MCCRACKINKITTYRESUCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0373186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373186
IRS990ScheduleA/TotalSupportAmt0373186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD DONATIONS 345PAY PAL DONATIONS 80,799OTHER DONATIONS 2,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOSTERS 16,168VET 47,040SUPPLIES 25,654PHONE 4,896REFUSE 320VEHICLE 13,236LEGAL AND PROFESSIONAL 100PAYPAL FEES 1,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESA I MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNEROPERATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236507858
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCRACKEN KITTY KAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0474138827
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 LEATHA LANE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620805923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMERS SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038402
ReturnHeader/PreparerPersonGrp/PhoneNum04237454521
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Risenhoover
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-16T20:31:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCRACKEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings