Civic Intelligence

Kamp Kritter Rescue Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1467958

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization Profile
281 McDUFF AVENUE SOUTHJacksonville, FL 32254

(904) 384-2111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,818

Flat from 2016

Net Assets

Flat

$14,818

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$33,513

Flat from 2016

Expenses

Flat

$34,003

Flat from 2016

Net Income

Flat

-$490

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $14,559Liabilities 2011: $1,375Net Assets 2011: $13,1842011Assets 2012: $14,849Liabilities 2012: $457Net Assets 2012: $14,3922012Assets 2013: $15,461Liabilities 2013: $0Net Assets 2013: $15,4612013Assets 2014: $15,578Liabilities 2014: $0Net Assets 2014: $15,5782014Assets 2015: $15,973Liabilities 2015: $0Net Assets 2015: $15,9732015Assets 2016: $14,818Liabilities 2016: $0Net Assets 2016: $14,8182016Assets 2016: $14,818Liabilities 2016: $0Net Assets 2016: $14,8182016Assets 2017: $15,391Liabilities 2017: $0Net Assets 2017: $15,3912017Assets 2018: $15,272Liabilities 2018: $0Net Assets 2018: $15,2722018Assets 2019: $24,785Liabilities 2019: $0Net Assets 2019: $24,7852019Assets 2020: $32,324Liabilities 2020: $15,900Net Assets 2020: $16,4242020Assets 2021: $36,444Liabilities 2021: $15,900Net Assets 2021: $20,5442021Assets 2022: $30,469Liabilities 2022: $27,056Net Assets 2022: $3,4132022Assets 2023: $30,170Liabilities 2023: $27,991Net Assets 2023: $2,1792023Assets 2024: $30,533Liabilities 2024: $25,991Net Assets 2024: $4,5422024

Highlighted filing

2016

Assets$14,818
Liabilities$0
Net Assets$14,818
Open 2016 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $27,968Expenses 2010: $19,752Net Income 2010: $8,2162010Revenue 2011: $19,020Expenses 2011: $17,813Net Income 2011: $1,2072011Revenue 2012: $19,598Expenses 2012: $18,390Net Income 2012: $1,2082012Revenue 2013: $22,252Expenses 2013: $21,640Net Income 2013: $6122013Revenue 2014: $33,036Expenses 2014: $32,919Net Income 2014: $1172014Revenue 2015: $36,940Expenses 2015: $36,545Net Income 2015: $3952015Revenue 2016: $33,513Expenses 2016: $34,003Net Income 2016: -$4902016Revenue 2016: $33,513Expenses 2016: $34,003Net Income 2016: -$4902016Revenue 2017: $39,131Expenses 2017: $38,558Net Income 2017: $5732017Revenue 2018: $38,252Expenses 2018: $38,371Net Income 2018: -$1192018Revenue 2019: $50,937Expenses 2019: $41,424Net Income 2019: $9,5132019Revenue 2020: $44,106Expenses 2020: $52,467Net Income 2020: -$8,3612020Revenue 2021: $61,270Expenses 2021: $57,150Net Income 2021: $4,1202021Revenue 2022: $44,465Expenses 2022: $61,596Net Income 2022: -$17,1312022Revenue 2023: $29,595Expenses 2023: $30,829Net Income 2023: -$1,2342023Revenue 2024: $55,075Expenses 2024: $52,712Net Income 2024: $2,3632024

Highlighted filing

2016

Revenue$33,513
Expenses$34,003
Net Income-$490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$33,513
Mission and Program Overview

Mission

Provide shelter, medical care, and food for injured and/or abandoned dogs that were rescued. Located homes for dogs eligible to be adopted and cared for terminally ill dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,308$14,818▼ $490
Land, Buildings, and Equipment, Net$13,890$14,755▲ $865
Cash and Non-Interest-Bearing Accounts$1,418$63▼ $1,355
Total Assets$15,308$14,818▼ $490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,308$14,818▼ $490
Total Liabilities and Net Assets / Fund Balance$15,308$14,818▼ $490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,554$1,500-
Other Land Buildings$1,500--
Equipment$5,701--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan M TowlerPresident
Alicia EsserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,513
Change in Net Assets
$-490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,003
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
All Other Expenses$5,765--$5,765
Travel$4,620--$4,620
Occupancy$760--$760
Office Expenses-$554-$554
Insurance$490--$490
Advertising$330--$330
Fees for Services Accounting-$249-$249
Other Expenses$136--$136
Total Functional Expenses$33,200$803$0$34,003
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 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

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Kamp Kritter Rescue Foundation Inc
EIN
61-1467958
Address
281 McDUFF AVENUE SOUTH, JACKSONVILLE, FL 32254

Signing Officer

Name
Susan M Towler
Title
President
Phone
9043842111
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Towler
Formed
2004
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Martin Bookkeeping Services
Address
8315 WEYBRIDGE DRIVE, JACKSONVILLE, FL 32244-6198
Preparer
Edith H Martin
Phone
9047772955
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Vet expenses 16,095pet food 3,060utilties 1,944licenses 136”

Raw XML Appendix295 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.

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ReturnHeader/Filer/EIN0611467958
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ReturnHeader/PreparerPersonGrp/PhoneNum09047772955
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDITH H MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-01T15:40:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,818
Liabilities
$0
Net assets
$14,818
Revenue
$33,513
Expenses
$34,003
Net income
-$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$26.0$4.54$55.1$52.7$2.36
2023Detailed filing. Detailed filing data is available for this year.$30.2$28.0$2.18$29.6$30.8$1.23
2022Detailed filing. Detailed filing data is available for this year.$30.5$27.1$3.41$44.5$61.6$17.1
2021Detailed filing. Detailed filing data is available for this year.$36.4$15.9$20.5$61.3$57.2$4.12
2020Detailed filing. Detailed filing data is available for this year.$32.3$15.9$16.4$44.1$52.5$8.36
2019Summary only. Only limited summary data is available for this year.$24.8$0.00$24.8$50.9$41.4$9.51
2018Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$38.3$38.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$39.1$38.6$0.57
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$33.5$34.0$0.49
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$33.5$34.0$0.49
2015Summary only. Only limited summary data is available for this year.$16.0$0.00$16.0$36.9$36.5$0.40
2014Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$33.0$32.9$0.12
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$15.5$22.3$21.6$0.61
2012Summary only. Only limited summary data is available for this year.$14.8$0.46$14.4$19.6$18.4$1.21
2011Summary only. Only limited summary data is available for this year.$14.6$1.38$13.2$19.0$17.8$1.21
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$28.0$19.8$8.22