Civic Intelligence

Kitty Harbor Inc.

990EZ • Fiscal year 2016 • EIN 55-0809688

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

2263 Glasgo RoadJewett City, CT 06351

(860) 376-9062

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$100,563

Up $35,514 (+55%) from 2015

Net Assets

$90,103

No earlier filing loaded for comparison.

Liabilities

Down

$10,460

Down $1,775 (-15%) from 2015

Revenue

Up

$104,900

Up $57,928 (+123%) from 2015

Expenses

Up

$67,611

Up $1,712 (+2.6%) from 2015

Net Income

Up

$37,289

Up $56,216 (+297%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $85,517Liabilities 2011: $02011Assets 2012: $85,767Liabilities 2012: $02012Assets 2013: $40,115Liabilities 2013: $02013Assets 2014: $71,741Liabilities 2014: $02014Assets 2015: $65,049Liabilities 2015: $12,2352015Assets 2016: $100,563Liabilities 2016: $10,460Net Assets 2016: $90,1032016Assets 2017: $220,790Liabilities 2017: $140,170Net Assets 2017: $80,6202017Assets 2018: $230,489Liabilities 2018: $138,970Net Assets 2018: $91,5192018Assets 2019: $202,631Liabilities 2019: $0Net Assets 2019: $202,6312019Assets 2020: $319,242Liabilities 2020: -$498Net Assets 2020: $319,7402020Assets 2021: $305,583Liabilities 2021: $662Net Assets 2021: $304,9212021Assets 2022: $286,176Liabilities 2022: $663Net Assets 2022: $285,5132022Assets 2023: $266,047Liabilities 2023: $5,124Net Assets 2023: $260,9232023Assets 2024: $241,717Liabilities 2024: $2,062Net Assets 2024: $239,6552024

Highlighted filing

2016

Assets$100,563
Liabilities$10,460
Net Assets$90,103

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $58,715Expenses 2011: $57,200Net Income 2011: $1,5152011Revenue 2012: $60,330Expenses 2012: $60,080Net Income 2012: $2502012Revenue 2013: $46,705Expenses 2013: $92,357Net Income 2013: -$45,6522013Revenue 2014: $74,343Expenses 2014: $42,717Net Income 2014: $31,6262014Revenue 2015: $46,972Expenses 2015: $65,899Net Income 2015: -$18,9272015Revenue 2016: $104,900Expenses 2016: $67,611Net Income 2016: $37,2892016Revenue 2017: $91,784Expenses 2017: $101,267Net Income 2017: -$9,4832017Revenue 2018: $106,940Expenses 2018: $96,041Net Income 2018: $10,8992018Revenue 2019: $235,416Expenses 2019: $124,304Net Income 2019: $111,1122019Revenue 2020: $227,454Expenses 2020: $110,345Net Income 2020: $117,1092020Revenue 2021: $100,227Expenses 2021: $115,046Net Income 2021: -$14,8192021Revenue 2022: $127,125Expenses 2022: $146,533Net Income 2022: -$19,4082022Revenue 2023: $118,184Expenses 2023: $142,774Net Income 2023: -$24,5902023Revenue 2024: $122,626Expenses 2024: $143,894Net Income 2024: -$21,2682024

Highlighted filing

2016

Revenue$104,900
Expenses$67,611
Net Income$37,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$106,525
Mission and Program Overview

Mission

Health & welfare of abandonded & homeless cats

Program Services

DescriptionGrantsExpenses
IN AN EFFORT TO RESCUE, REHABILITATE, AND PLACE HOMELESS & NEGLECTED CATS & KITTENS KITTY HARBOR HAS DEVELOPED A NETWORK OF VOLUNTEERS AND BUISNESS COLLABORATION IN EASTERN CT. THE EFFORTS OF THE BOARD & VOLUNTEERS HAVE PRODUCED 60 ADOPTIONS & PLACEMENTS IN 2015-$67,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINI LACHPresidentFT$0--
SANDRA LAMOTTESecretaryPT$0--
MAUREEN JABLONSKITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kitty Harbor
EIN
55-0809688
Phone
8603769062
Address
2263 GLASGO ROAD, JEWETT CITY, CT 06351

Signing Officer

Name
Virginia Latch
Title
President
Phone
8603769062
Signed
2017-06-01

Preparer

Firm
Lionel Lasalle Ii CPA
Address
141 BROWN AVE, JEWETT CITY, CT 06351-1927
Preparer
Lionel Lasalle Ii CPA
Phone
8603769537
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CAT FOOD 10697.

Form 990EZ, Part I, Line 16

SUPPLIES 5068.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 50.

Form 990EZ, Part I, Line 16

INSURANCE 1210.

Form 990EZ, Part I, Line 16

FINANCE CHARGES 459.

Form 990EZ, Part I, Line 16

VET FEES 41601.

Form 990EZ, Part I, Line 16

Depreciation 1328.

Form 990EZ, Part II, Line 26

CREDIT CARD 6425. 5950.

Form 990EZ, Part II, Line 26

VET PAYABLE 5810. 4510.

Raw XML Appendix171 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/PersonNm0VIRGINIA LACH
IRS990EZ/BooksInCareOfDetail/PhoneNum08603769062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02263 GLASGO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRISWOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037289
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100563
IRS990EZ/FundraisingGrossIncomeAmt05979
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090103
IRS990EZ/OccupancyRentUtltsAndMaintAmt06388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINI LACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA LAMOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN JABLONSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046333
IRS990EZ/OtherExpensesTotalAmt060413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH & WELFARE OF ABANDONDED & HOMELESS CATS
IRS990EZ/PrintingPublicationsPostageAmt0810
IRS990EZ/ProgramServiceRevenueAmt07220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN AN EFFORT TO RESCUE, REHABILITATE, AND PLACE HOMELESS & NEGLECTED CATS & KITTENS KITTY HARBOR HAS DEVELOPED A NETWORK OF VOLUNTEERS AND BUISNESS COLLABORATION IN EASTERN CT. THE EFFORTS OF THE BOARD & VOLUNTEERS HAVE PRODUCED 60 ADOPTIONS & PLACEMENTS IN 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01625
IRS990EZ/SpecialEventsNetIncomeLossAmt04354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067611
IRS990EZ/TotalProgramServiceExpensesAmt067611
IRS990EZ/TotalRevenueAmt0104900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KITTYHARBOR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0368003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067013
IRS990ScheduleA/Total509Grp/TotalAmt0368003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAT FOOD 10697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 5068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE CHARGES 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET FEES 41601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD 6425. 5950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VET PAYABLE 5810. 4510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA LATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603769062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTY HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0550809688
ReturnHeader/Filer/PhoneNum08603769062
ReturnHeader/Filer/USAddress/AddressLine1Txt02263 GLASGO ROAD
ReturnHeader/Filer/USAddress/CityNm0JEWETT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E476100AD5E6B7930EBC094230EA9ECEDC9AFC6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB82CEE17C6C65B580A39A884E05C69757CC8C3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.212.216.220
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIONEL LASALLE II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 BROWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEWETT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063511927
ReturnHeader/PreparerPersonGrp/PhoneNum08603769537
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL LASALLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T13:40:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$1.23$1.44$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.61$1.18$1.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.86$1.27$1.47$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.05$1.00$1.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.20$2.27$1.10$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.35$1.24$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.39$0.92$1.07$0.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.40$0.81$0.92$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.90$1.05$0.68$0.37
2015Summary only. Only limited summary data is available for this year.$0.65$0.12$0.47$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.74$0.43$0.32
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.47$0.92$0.46
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.59$0.57$0.02