Civic Intelligence

Mccracken Kitty Kat Rescue

990EZ • Fiscal year 2023 • EIN 47-4138827

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

PO Box 4654Cleveland, TN 37320

(423) 650-7858

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$37,645

Up $17,612 (+88%) from 2022

Net Assets

Up

$37,645

Up $17,612 (+88%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$140,262

Up $51,608 (+58%) from 2022

Expenses

Up

$122,650

Up $14,502 (+13%) from 2022

Net Income

Up

$17,612

Up $37,106 (+190%) from 2022

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

2023

Assets$37,645
Liabilities$0
Net Assets$37,645

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

2023

Revenue$140,262
Expenses$122,650
Net Income$17,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$140,262
Mission and Program Overview

Mission

KITTY CAT RESCUE

Program Services

DescriptionGrantsExpenses
DONATIONS--
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
PO BOX 4654, CLEVELAND, TN 37320

Signing Officer

Name
Lesa Mccracken
Title
Owneroperator
Phone
4236507858
Signed
2024-04-15
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 expenses Part I line 16

Description amountexpenses 122,650

Raw XML Appendix120 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/AddressLine1Txt0PO BOX 4654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037645
IRS990EZ/GrossReceiptsAmt0140262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037645
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/OtherExpensesTotalAmt0122650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KITTY CAT RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MCCRACKINKITTYRESUCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0600736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188760
IRS990ScheduleA/Total509Grp/TotalAmt0600736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXPENSES 122,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESA MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNEROPERATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236507858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCRACKEN KITTY KAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0474138827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4654
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Risenhoover
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T09:44:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings