Civic Intelligence

Kitty City Foundation Inc.

990EZ • Fiscal year 2021 • EIN 59-3745785

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization ProfileN/A
PO Box 57Oldsmar, FL 34677

(813) 253-9919

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-273%

Higher net margin than 4% 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

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$118,670

Down $1,670 (-1.4%) from 2020

Net Assets

Down

$118,670

Down $1,670 (-1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$612

Down $1,595 (-72%) from 2020

Expenses

Down

$2,282

Down $2,879 (-56%) from 2020

Net Income

Up

-$1,670

Up $1,284 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $107,221Net Assets 2011: $107,2212011Assets 2012: $104,059Liabilities 2012: $02012Assets 2013: $116,480Net Assets 2013: $116,4802013Assets 2014: $116,277Liabilities 2014: $02014Assets 2015: $111,253Liabilities 2015: $02015Assets 2016: $116,053Liabilities 2016: $02016Assets 2017: $116,144Liabilities 2017: $02017Assets 2018: $124,634Liabilities 2018: $0Net Assets 2018: $124,6342018Assets 2019: $123,294Liabilities 2019: $0Net Assets 2019: $123,2942019Assets 2020: $120,340Liabilities 2020: $0Net Assets 2020: $120,3402020Assets 2021: $118,670Liabilities 2021: $0Net Assets 2021: $118,6702021Assets 2022: $138,731Liabilities 2022: $0Net Assets 2022: $138,7312022Assets 2023: $139,203Liabilities 2023: $0Net Assets 2023: $139,2032023

Highlighted filing

2021

Assets$118,670
Liabilities$0
Net Assets$118,670
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,939Expenses 2011: $17,070Net Income 2011: $29,8692011Revenue 2012: $12,683Expenses 2012: $15,845Net Income 2012: -$3,1622012Revenue 2013: $33,561Expenses 2013: $21,140Net Income 2013: $12,4212013Revenue 2014: $8,696Expenses 2014: $8,899Net Income 2014: -$2032014Revenue 2015: $3,740Expenses 2015: $8,764Net Income 2015: -$5,0242015Revenue 2016: $13,432Expenses 2016: $8,632Net Income 2016: $4,8002016Revenue 2017: $4,184Expenses 2017: $4,093Net Income 2017: $912017Revenue 2018: $12,845Expenses 2018: $4,355Net Income 2018: $8,4902018Revenue 2019: $2,128Expenses 2019: $3,468Net Income 2019: -$1,3402019Revenue 2020: $2,207Expenses 2020: $5,161Net Income 2020: -$2,9542020Revenue 2021: $612Expenses 2021: $2,282Net Income 2021: -$1,6702021Revenue 2022: $21,864Expenses 2022: $1,803Net Income 2022: $20,0612022Revenue 2023: $1,991Expenses 2023: $1,519Net Income 2023: $4722023

Highlighted filing

2021

Revenue$612
Expenses$2,282
Net Income-$1,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$612
Mission and Program Overview

Mission

Boarding and placement of cats

Program Services

DescriptionGrantsExpenses
BOARDING AND PLACEMENT OF STRAY CATS TO PREVENT CRUELTY TO ANIMALS AND REMOVE STRAY ANIMALS FROM THE STREETS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA FLOWERSPtsdPT$0--
CHARLES LEVINDirector-$0--
BRIAN SHAWDirector-$0--
CATHY COPPAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kitty City Foundation Inc
EIN
59-3745785
Phone
8132539919
Address
PO BOX 57, OLDSMAR, FL 34677

Signing Officer

Name
Cynthia Flowers
Title
Ptsd
Phone
8132539919
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Johnson & Smith Pa
Address
500 N WESTSHORE BLVD SUITE 1000, TAMPA, FL 33609
Preparer
Robert Brink
Phone
8132862424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 12.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone and internet. Amount: 225. Description: vetrinary expenses and supplies. Amount: 1,807. Total to form 990-ez, line 16: 2,032.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08132539919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLDSMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120340
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120340
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118670
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY COPPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTSD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02032
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BOARDING AND PLACEMENT OF CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING AND PLACEMENT OF STRAY CATS TO PREVENT CRUELTY TO ANIMALS AND REMOVE STRAY ANIMALS FROM THE STREETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02282
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0612
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04171
IRS990ScheduleA/Total509Grp/TotalAmt021464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 225. DESCRIPTION: VETRINARY EXPENSES AND SUPPLIES. AMOUNT: 1,807. TOTAL TO FORM 990-EZ, LINE 16: 2,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTSD
ReturnHeader/BusinessOfficerGrp/PhoneNum08132539919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTY CITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0593745785
ReturnHeader/Filer/PhoneNum08132539919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0OLDSMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592153385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER JOHNSON & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N WESTSHORE BLVD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132862424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BRINK
ReturnHeader/ReturnTs02022-09-09T13:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,670
Liabilities
$0
Net assets
$118,670
Revenue
$612
Expenses
$2,282
Net income
-$1,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.04$0.08
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.13$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.34$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.47$0.17$0.30