Civic Intelligence

Save Our Cats and Kittens Inc

EIN 59-3184216 • 501(c)3 • Fort Walton Beach, FL

Profile

To provide a healthy, no-kill shelter for cats and kittens awaiting adoption.

498 Carmel DriveFort Walton Beach, FL 32547

www.saveourcatsandkittens.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$370,833

Up $17,528 (+5.0%) from 2023

Liabilities

Up

$245,738

Up $12,643 (+5.4%) from 2023

Net Assets

Up

$125,095

Up $4,885 (+4.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$678,339

Up $95,494 (+16%) from 2023

Expenses

Up

$654,176

Up $34,700 (+5.6%) from 2023

Net Income

Up

$24,163

Up $60,794 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $321,104Liabilities 2010: $188,908Net Assets 2010: $132,1962010Assets 2011: $355,059Liabilities 2011: $188,016Net Assets 2011: $167,0432011Assets 2012: $320,039Liabilities 2012: $145,056Net Assets 2012: $174,9832012Assets 2013: $326,732Liabilities 2013: $135,404Net Assets 2013: $191,3282013Assets 2014: $332,872Liabilities 2014: $115,567Net Assets 2014: $217,3052014Assets 2015: $296,248Liabilities 2015: $165,132Net Assets 2015: $131,1162015Assets 2016: $309,159Liabilities 2016: $142,852Net Assets 2016: $166,3072016Assets 2017: $286,135Liabilities 2017: $122,490Net Assets 2017: $163,6452017Assets 2018: $314,191Liabilities 2018: $136,263Net Assets 2018: $177,9282018Assets 2019: $385,432Liabilities 2019: $220,396Net Assets 2019: $165,0362019Assets 2020: $415,303Liabilities 2020: $288,997Net Assets 2020: $126,3062020Assets 2021: $380,772Liabilities 2021: $233,209Net Assets 2021: $147,5632021Assets 2022: $377,834Liabilities 2022: $220,993Net Assets 2022: $156,8412022Assets 2023: $353,305Liabilities 2023: $233,095Net Assets 2023: $120,2102023Assets 2024: $370,833Liabilities 2024: $245,738Net Assets 2024: $125,0952024

Highlighted filing

2024

Assets$370,833
Liabilities$245,738
Net Assets$125,095
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $198,4012010Expenses 2011: $187,9562011Expenses 2012: $174,1812012Revenue 2013: $197,750Expenses 2013: $181,405Net Income 2013: $16,3452013Revenue 2014: $238,155Expenses 2014: $212,178Net Income 2014: $25,9772014Revenue 2015: $204,383Expenses 2015: $290,572Net Income 2015: -$86,1892015Revenue 2016: $315,574Expenses 2016: $280,383Net Income 2016: $35,1912016Revenue 2017: $253,886Expenses 2017: $257,056Net Income 2017: -$3,1702017Revenue 2018: $300,203Expenses 2018: $285,920Net Income 2018: $14,2832018Revenue 2019: $298,926Expenses 2019: $311,818Net Income 2019: -$12,8922019Revenue 2020: $323,208Expenses 2020: $361,938Net Income 2020: -$38,7302020Revenue 2021: $454,103Expenses 2021: $432,846Net Income 2021: $21,2572021Revenue 2022: $544,613Expenses 2022: $535,335Net Income 2022: $9,2782022Revenue 2023: $582,845Expenses 2023: $619,476Net Income 2023: -$36,6312023Revenue 2024: $678,339Expenses 2024: $654,176Net Income 2024: $24,1632024

Highlighted filing

2024

Revenue$678,339
Expenses$654,176
Net Income$24,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,833
Liabilities
$245,738
Net assets
$125,095
Revenue
$678,339
Expenses
$654,176
Net income
$24,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$2.46$1.25$6.78$6.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.53$2.33$1.20$5.83$6.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.78$2.21$1.57$5.45$5.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.81$2.33$1.48$4.54$4.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.15$2.89$1.26$3.23$3.62$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.85$2.20$1.65$2.99$3.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.36$1.78$3.00$2.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.22$1.64$2.54$2.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.43$1.66$3.16$2.80$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.65$1.31$2.04$2.91$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.16$2.17$2.38$2.12$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.27$1.35$1.91$1.98$1.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.45$1.75$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.88$1.67$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.89$1.32$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$678,339
Mission and Program Overview

Mission

To provide a healthy, no-kill shelter for cats and kittens awaiting adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,042$264,743▼ $18,299
Cash and Non-Interest-Bearing Accounts$49,929$105,146▲ $55,217
Other Notes and Loans Receivable, Net$208$421▲ $213
Savings and Temporary Cash Investments$231$23▼ $208
Total Assets$333,910$370,833▲ $36,923
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$232,978$245,738▲ $12,760
Total Liabilities$232,978$245,738▲ $12,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,932$125,095▲ $24,163
Total Net Assets Fund Balance$100,932$125,095▲ $24,163
Total Liabilities and Net Assets / Fund Balance$333,910$370,833▲ $36,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,232$157,104-
Other Land Buildings$2,264$6,825-
Land$50,000--
Equipment$3,402$6,679-
Leasehold Improvements$77,845$64,674-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SchimmerBoard MemberPT$25,740$25,740

Board Members and Trustees

NameTitle
Dawn MontoyaPresident
Melissa BahrVice President
Amy SherbaumBoard Member
Brian WardBoard Member
Mallory WhalenBoard Member
Sara DemonbrunFounder & Emeritus
Jennie McKeonSecretary
Jennifer BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,552
Program Service Revenue
$246,412
Investment Income
$0
Other Revenue
$1,375
All Other Contributions
$371,645
Change in Net Assets
$24,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,392
Salaries, Compensation, and Employee Benefits$301,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$245,449--$245,449
Other Salaries and Wages$242,274--$242,274
Payroll Taxes$33,770--$33,770
Occupancy$29,375--$29,375
Current Officers, Directors, Trustees, and Key Employees$25,740--$25,740
Interest$18,627--$18,627
Depreciation Depletion$18,299--$18,299
Insurance$14,683--$14,683
Advertising$12,497--$12,497
Fees for Services Accounting$4,231--$4,231
Fees for Services Other$4,097--$4,097
Travel$3,036--$3,036
Office Expenses$2,098--$2,098
Total Functional Expenses$654,176$0$0$654,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Hat & T----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bldg$169,597
Note Payable - Comm Loan$48,079
SBA Loan$23,455
Credit Card Payable$3,479
Sales Tax Payable$1,108
Gift Card Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by board committee members prior to filing with the IRS.”

Governing documents etc available to public Part VI line 19

“Any documents will be made available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Save Our Cats and Kittens Inc
EIN
59-3184216
In Care Of
% Nancy Schimmer
Phone
8508635756
Address
498 Carmel Drive, Fort Walton Beach, FL 32547

Signing Officer

Name
Nancy Schimmer
Title
President
Phone
8508635756
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schimmer
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Accounting with Gale
Address
9859 N Fulbrook Way, Marana, AZ 85653
Preparer
Gale Jones
Phone
5203898550
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Operating Expenses”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a healthy, no-kill shelter for cats and kittens awaiting adoption.
IRS990/AdvertisingGrp/ProgramServicesAmt012497
IRS990/AdvertisingGrp/TotalAmt012497
IRS990/AllOtherContributionsAmt0371645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245449
IRS990/AllOtherExpensesGrp/TotalAmt0245449
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Accounting with Gale
IRS990/BooksInCareOfDetail/PhoneNum05203898550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09859 N Fulbrook Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049929
IRS990/CashNonInterestBearingGrp/EOYAmt0105146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025740
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038869
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0352392
IRS990/CYOtherRevenueAmt01375
IRS990/CYProgramServiceRevenueAmt0246412
IRS990/CYRevenuesLessExpensesAmt024163
IRS990/CYSalariesCompEmpBnftPaidAmt0301784
IRS990/CYTotalExpensesAmt0654176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0678339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018299
IRS990/DepreciationDepletionGrp/TotalAmt018299
IRS990/Desc0Protection and adoption of cats.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04231
IRS990/FeesForServicesAccountingGrp/TotalAmt04231
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04097
IRS990/FeesForServicesOtherGrp/TotalAmt04097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Schimmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Demonbrun
IRS990/Form990PartVIISectionAGrp/PersonNm2Dawn Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Ward
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennie McKeon
IRS990/Form990PartVIISectionAGrp/PersonNm5Mallory Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Bahr
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Sherbaum
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Baldwin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder & Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014683
IRS990/InsuranceGrp/TotalAmt014683
IRS990/InterestGrp/ProgramServicesAmt018627
IRS990/InterestGrp/TotalAmt018627
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264743
IRS990/LandBldgEquipCostOrOtherBssAmt0500025
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a healthy, no-kill shelter for cats and kittens awaiting adoption.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100932
IRS990/NetAssetsOrFundBalancesEOYAmt0125095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125095
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029375
IRS990/OccupancyGrp/TotalAmt029375
IRS990/OfficeExpensesGrp/ProgramServicesAmt02098
IRS990/OfficeExpensesGrp/TotalAmt02098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0232978
IRS990/OtherLiabilitiesGrp/EOYAmt0245738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Discount
IRS990/OtherRevenueMiscGrp/Desc1Tax Free Revenue
IRS990/OtherRevenueMiscGrp/Desc2Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2523
IRS990/OtherRevenueTotalAmt01375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242274
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033770
IRS990/PayrollTaxesGrp/TotalAmt033770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Schimmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc2SpayNeuterTNR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24982
IRS990/ProgSrvcAccomActy2Grp/Desc0Sale of used items to provide another source of revenue for Shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0353942
IRS990/PYOtherRevenueAmt02209
IRS990/PYProgramServiceRevenueAmt0203540
IRS990/PYRevenuesLessExpensesAmt0-36631
IRS990/PYSalariesCompEmpBnftPaidAmt0265534
IRS990/PYTotalExpensesAmt0619476
IRS990/PYTotalRevenueAmt0582845
IRS990/ReconcilationRevenueExpnssAmt024163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt01363351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363351
IRS990ScheduleA/TotalSupportAmt01363351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157104
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0288336
IRS990ScheduleD/EquipmentGrp/BookValueAmt03402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06679
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010081
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064674
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0142519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06825
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable - Bldg
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Note Payable - Comm Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Gift Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264743
IRS990ScheduleD/TotalLiabilityAmt0245738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Top Hat & T
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by board committee members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any documents will be made available to the public upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333910
IRS990/TotalAssetsEOYAmt0370833
IRS990/TotalAssetsGrp/BOYAmt0333910
IRS990/TotalAssetsGrp/EOYAmt0370833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232978
IRS990/TotalLiabilitiesEOYAmt0245738
IRS990/TotalLiabilitiesGrp/BOYAmt0232978
IRS990/TotalLiabilitiesGrp/EOYAmt0245738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0654176
IRS990/TotalProgramServiceRevenueAmt0246412
IRS990/TotalReportableCompFromOrgAmt025740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03036
IRS990/TravelGrp/TotalAmt03036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0498 Carmel Drive
IRS990/USAddress/CityNm0Fort Walton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032547
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.saveourcatsandkittens.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SCHIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08508635756
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save Our Cats and Kittens Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0593184216
ReturnHeader/Filer/InCareOfNm0% Nancy Schimmer
ReturnHeader/Filer/PhoneNum08508635756
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 Carmel Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Walton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881332980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting with Gale

Document Assets

No mirrored PDF or thumbnail assets are attached yet.