Civic Intelligence

Kittyland Cat and Kitten Rescue Inc.

990 • Fiscal year 2017 • EIN 47-4648106

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,640

Up $27,823 (+10%) from 2016

Net Assets

Up

$303,640

Up $27,823 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$148,549

Up $46,182 (+45%) from 2016

Expenses

Up

$120,726

Up $44,731 (+59%) from 2016

Net Income

Up

$27,823

Up $1,451 (+5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$303,640
Liabilities$0
Net Assets$303,640
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$148,549
Expenses$120,726
Net Income$27,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$148,549
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,817$303,640▲ $27,823
Land, Buildings, and Equipment, Net$171,528$171,528→ $0
Savings and Temporary Cash Investments$70,027$70,050▲ $23
Cash and Non-Interest-Bearing Accounts$34,262$62,062▲ $27,800
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,817$303,640▲ $27,823
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,817$303,640▲ $27,823
Total Liabilities and Net Assets / Fund Balance$275,817$303,640▲ $27,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,528--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeanette PatocskaiDirector
Sherry EllisonDirector
Skip SwanlundDirector
Ann WoodsExecutive Director
Patricia Neal JensenSecretary
Christine BreiningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,784
Program Service Revenue
$23,070
Investment Income
$23
Other Revenue
$14,672
All Other Contributions
$110,151
Change in Net Assets
$27,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,726
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-$17,940-$17,940
Occupancy$11,490$5,899-$17,389
Insurance-$5,060-$5,060
Office Expenses-$3,714-$3,714
Travel$1,445--$1,445
Fees for Services Accounting-$1,277-$1,277
Other Expenses$13,644$1,100-$1,100
Total Functional Expenses$85,736$34,990$0$120,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed by the board of directors during an annual meeting. The board of directors inquires its members of any potential conflicts of interest, and discusses resolutions of any conflicts brought up.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Michael Breining CPA
Address
10111 E 206th St, Noblesville, IN 46062
Preparer
Michael Breining
Phone
8126393938
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290294
IRS990ScheduleA/Total509Grp/TotalAmt0493516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493560
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0171528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO GOVERNING MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS DURING AN ANNUAL MEETING. THE BOARD OF DIRECTORS INQUIRES ITS MEMBERS OF ANY POTENTIAL CONFLICTS OF INTEREST, AND DISCUSSES RESOLUTIONS OF ANY CONFLICTS BROUGHT UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275817
IRS990/TotalAssetsEOYAmt0303640
IRS990/TotalAssetsGrp/BOYAmt0275817
IRS990/TotalAssetsGrp/EOYAmt0303640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120726
IRS990/TotalGrossUBIAmt023
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303640
IRS990/TotalProgramServiceExpensesAmt085736
IRS990/TotalProgramServiceRevenueAmt023070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303640
IRS990/TravelGrp/ProgramServicesAmt01445
IRS990/TravelGrp/TotalAmt01445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Breining CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010111 E 206th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046062
ReturnHeader/PreparerPersonGrp/PhoneNum08126393938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T12:22:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,640
Liabilities
$0
Net assets
$303,640
Revenue
$148,549
Expenses
$120,726
Net income
$27,823
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