Civic Intelligence

Kittyland Cat and Kitten Rescue Inc.

990 • Fiscal year 2016 • EIN 47-4648106

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
1717 E Vista Chino Ste A-7 Box 499Palm Springs, CA 92262

(760) 251-2700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$275,817

Up $26,372 (+11%) from 2015

Net Assets

Up

$275,817

Up $26,372 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$102,367

Down $187,931 (-65%) from 2015

Expenses

Up

$75,995

Up $35,142 (+86%) from 2015

Net Income

Down

$26,372

Down $223,073 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $249,445Liabilities 2015: $0Net Assets 2015: $249,4452015Assets 2016: $275,817Liabilities 2016: $0Net Assets 2016: $275,8172016Assets 2017: $303,640Liabilities 2017: $0Net Assets 2017: $303,6402017Assets 2018: $363,041Liabilities 2018: $0Net Assets 2018: $363,0412018Assets 2019: $1,074,367Liabilities 2019: $0Net Assets 2019: $1,074,3672019Assets 2020: $1,036,468Liabilities 2020: $0Net Assets 2020: $1,036,4682020Assets 2021: $569,883Liabilities 2021: $0Net Assets 2021: $569,8832021Assets 2022: $616,792Liabilities 2022: $0Net Assets 2022: $616,7922022Assets 2023: $579,494Liabilities 2023: $0Net Assets 2023: $579,4942023Assets 2024: $769,682Liabilities 2024: $9,275Net Assets 2024: $760,4072024

Highlighted filing

2016

Assets$275,817
Liabilities$0
Net Assets$275,817
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $290,298Expenses 2015: $40,853Net Income 2015: $249,4452015Revenue 2016: $102,367Expenses 2016: $75,995Net Income 2016: $26,3722016Revenue 2017: $148,549Expenses 2017: $120,726Net Income 2017: $27,8232017Revenue 2018: $191,739Expenses 2018: $132,338Net Income 2018: $59,4012018Revenue 2019: $901,972Expenses 2019: $190,646Net Income 2019: $711,3262019Revenue 2020: $164,764Expenses 2020: $202,663Net Income 2020: -$37,8992020Revenue 2021: $347,408Expenses 2021: $813,993Net Income 2021: -$466,5852021Revenue 2022: $268,996Expenses 2022: $222,087Net Income 2022: $46,9092022Revenue 2023: $169,013Expenses 2023: $206,311Net Income 2023: -$37,2982023Revenue 2024: $464,670Expenses 2024: $264,359Net Income 2024: $200,3112024

Highlighted filing

2016

Revenue$102,367
Expenses$75,995
Net Income$26,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$107,623
Mission and Program Overview

Mission

Our mission is to save abandoned cats and kittens to provide boarding, grooming, along with veterinary service for the cats and finding them homes and providing a place where senior, disabled, and unwanted cats may live out their lives in dignity and peace.

Our mission is to save abandoned cats and kittens to provide boarding, grooming, along with veterinary service for the cats and finding them homes and providing a place where senior, disabled and unwanted cats may live out their lives in dignity and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,827$171,528▲ $14,701
Savings and Temporary Cash Investments$90,000$70,027▼ $19,973
Cash and Non-Interest-Bearing Accounts$2,618$34,262▲ $31,644
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,445$275,817▲ $26,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,445$275,817▲ $26,372
Total Liabilities and Net Assets / Fund Balance$249,445$275,817▲ $26,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,528--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sherry EllisonDirector
Skip SwanlundDirector
Ann WoodsExecutive Director
Patricia Neal JensenSecretary
Jeanette PatocskaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,441
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$5,905
All Other Contributions
$70,263
Change in Net Assets
$26,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,900--$33,900
Office Expenses-$11,973-$11,973
Insurance-$5,543-$5,543
Other Expenses$12,949$974-$974
All Other Expenses-$3-$3
Total Functional Expenses$46,849$29,146$0$75,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,161
Fundraising Direct Expenses$5,256
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are provided to governing members prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kittyland Cat and Kitten Rescue Inc
EIN
47-4648106
Phone
7602512700
Address
1717 E VISTA CHINO STE A-7 BOX 499, PALM SPRINGS, CA 92262

Signing Officer

Name
Ann Woods
Title
Executive Director
Phone
7602512700
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Woods
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Allman & Allman Apac
Address
PO BOX 3915, PALM DESERT, CA 92261
Preparer
Hamilton Allman CPA
Phone
7607731120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 12080. Management and general expenses 0. Fundraising expenses 0. Total expenses 12080. Veterinary: program service expenses 21820. Management and general expenses 0. Fundraising expenses 0. Total expenses 21820.”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07602512700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTYLAND CAT AND KITTEN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0474648106
ReturnHeader/Filer/PhoneNum07602512700
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 E VISTA CHINO STE A-7 BOX 499
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA94244E52290BCE0B7F22C3168A37F38B3C7235
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA94244E52290BCE0B7F22C3168A37F38B3C7235
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.74.239
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:07:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810892435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLMAN & ALLMAN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3915
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092261
ReturnHeader/PreparerPersonGrp/PhoneNum07607731120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAMILTON ALLMAN CPA
ReturnHeader/ReturnTs02017-03-09T15:07:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,817
Liabilities
$0
Net assets
$275,817
Revenue
$102,367
Expenses
$75,995
Net income
$26,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.46$0.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.27$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.90$0.19$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.10$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.04$0.25