Civic Intelligence

Kitty Harbor Inc.

990 • Fiscal year 2021 • EIN 55-0809688

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$305,583

Down $13,659 (-4.3%) from 2020

Net Assets

Down

$304,921

Down $14,819 (-4.6%) from 2020

Liabilities

Up

$662

Up $1,160 (+233%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$100,227

Down $127,227 (-56%) from 2020

Expenses

Up

$115,046

Up $4,701 (+4.3%) from 2020

Net Income

Down

-$14,819

Down $131,928 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$305,583
Liabilities$662
Net Assets$304,921
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$100,227
Expenses$115,046
Net Income-$14,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$100,227
Mission and Program Overview

Mission

Health & welfare of abandonded & homeless cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,575$223,198▲ $46,623
Savings and Temporary Cash Investments$128,979$69,942▼ $59,037
Cash and Non-Interest-Bearing Accounts$13,688$12,443▼ $1,245
Total Assets$319,242$305,583▼ $13,659
Liabilities
Accounts Payable and Accrued Expenses$-498$662▲ $1,160
Total Liabilities$-498$662▲ $1,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,740$304,921▼ $14,819
Total Net Assets Fund Balance$319,740$304,921▼ $14,819
Total Liabilities and Net Assets / Fund Balance$319,242$305,583▼ $13,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,460$23,781-
Land$39,738--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gini LachGini Lach
Sandra LamotteSecretary
Maureen JablonskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,025
Program Service Revenue
$25,142
Investment Income
$60
Other Revenue
$0
All Other Contributions
$75,025
Change in Net Assets
$-14,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,046
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
Occupancy$15,012$1,200$0$16,212
Other Expenses$7,915$0$0$7,915
Depreciation Depletion$4,379$0$0$4,379
Insurance$2,023$0$0$2,023
Advertising$1,360$0$0$1,360
Fees for Services Accounting$600$600$0$1,200
Total Functional Expenses$113,246$1,800$0$115,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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
Marueen Jablonski
Title
Treasurer
Phone
8603769062
Signed
2022-11-14

Organization Details

Principal Officer
Marueen Jablonski
Formed
2003
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The organiation's form 990 and attachments are reviewed and discussed at the directors meeting.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIATION'S FORM 990 AND ATTACHMENTS ARE REVIEWED AND DISCUSSED AT THE DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02263 GLASGO ROAD
IRS990/USAddress/CityNm0GRISWOLD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006351
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARUEEN JABLONSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603769062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0202157303
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/ZIPCd006351
ReturnHeader/PreparerPersonGrp/PhoneNum08603769537
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL LASALLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T12:17:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARUEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JABLONSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,583
Liabilities
$662
Net assets
$304,921
Revenue
$100,227
Expenses
$115,046
Net income
-$14,819
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
2021Detailed filing. Detailed filing data is available for this year.$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