Civic Intelligence

Kitty Keepers

EIN 81-0522064 • 501(c)3 • Havre, MT

Havre, MT
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$51,509

Up $2,908 (+6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$51,509

Up $2,908 (+6.0%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$20,942

Down $34,069 (-62%) from 2019

Expenses

Down

$18,034

Down $7,096 (-28%) from 2019

Net Income

Down

$2,908

Down $26,973 (-90%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $61,016Liabilities 2011: $2,294Net Assets 2011: $58,7222011Assets 2012: $90,586Liabilities 2012: $9,384Net Assets 2012: $81,2022012Assets 2013: $91,836Liabilities 2013: $2,424Net Assets 2013: $89,4122013Assets 2014: $102,578Liabilities 2014: $2,377Net Assets 2014: $100,2012014Assets 2015: $66,630Liabilities 2015: $400Net Assets 2015: $66,2302015Assets 2016: $52,543Liabilities 2016: $587Net Assets 2016: $51,9562016Assets 2017: $50,430Liabilities 2017: $1,526Net Assets 2017: $48,9042017Assets 2018: $46,225Liabilities 2018: $0Net Assets 2018: $46,2252018Assets 2019: $48,601Liabilities 2019: $0Net Assets 2019: $48,6012019Assets 2020: $51,509Liabilities 2020: $0Net Assets 2020: $51,5092020

Highlighted filing

2020

Assets$51,509
Liabilities$0
Net Assets$51,509
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $122,946Expenses 2011: $127,055Net Income 2011: -$4,1092011Revenue 2012: $177,531Expenses 2012: $155,051Net Income 2012: $22,4802012Revenue 2013: $157,124Expenses 2013: $148,944Net Income 2013: $8,1802013Revenue 2014: $174,829Expenses 2014: $164,040Net Income 2014: $10,7892014Revenue 2015: $100,196Expenses 2015: $134,164Net Income 2015: -$33,9682015Revenue 2016: $27,501Expenses 2016: $41,775Net Income 2016: -$14,2742016Revenue 2017: $55,969Expenses 2017: $57,495Net Income 2017: -$1,5262017Revenue 2018: $36,778Expenses 2018: $40,983Net Income 2018: -$4,2052018Revenue 2019: $55,011Expenses 2019: $25,130Net Income 2019: $29,8812019Revenue 2020: $20,942Expenses 2020: $18,034Net Income 2020: $2,9082020

Highlighted filing

2020

Revenue$20,942
Expenses$18,034
Net Income$2,908
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$51,509
Liabilities
$0
Net assets
$51,509
Revenue
$20,942
Expenses
$18,034
Net income
$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.21$0.18$0.03
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.55$0.25$0.30
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.37$0.41$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.56$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.28$0.42$0.14
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$1.00$1.34$0.34
2014Summary only. Only limited summary data is available for this year.$1.03$0.02$1.00$1.75$1.64$0.11
2013Summary only. Only limited summary data is available for this year.$0.92$0.02$0.89$1.57$1.49$0.08
2012Summary only. Only limited summary data is available for this year.$0.91$0.09$0.81$1.78$1.55$0.22
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$1.23$1.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$20,942
Mission and Program Overview

Mission

Animal shelter and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,828$26,695▼ $1,133
Cash and Non-Interest-Bearing Accounts$7,444$9,191▲ $1,747
Savings and Temporary Cash Investments$7,902$7,907▲ $5
Investments in Publicly Traded Securities$5,427$7,716▲ $2,289
Total Assets$48,601$51,509▲ $2,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,601$51,509▲ $2,908
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$48,601$51,509▲ $2,908
Total Liabilities and Net Assets / Fund Balance$48,601$51,509▲ $2,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,695$17,475$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$3,532$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wanda MeredithPresident
Jamie RobinsVice President
Anna May BorsetDirector
Ursula BrieseSecretary
Penney BergrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,653
Program Service Revenue
$0
Investment Income
$2,289
Other Revenue
$0
All Other Contributions
$10,353
Change in Net Assets
$2,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,034
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
Fees for Services Accounting$2,400$0$0$2,400
Other Expenses$1,550$0$0$1,550
Occupancy$1,310$0$0$1,310
Depreciation Depletion$1,133$0$0$1,133
Total Functional Expenses$18,034$0$0$18,034
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All activities are monitored by the board and the accountant”

Form 990, Part VI, Section B, Line 12C

“Each director completes a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Kitty Keepers Inc
EIN
81-0522064
Phone
4062652653
Address
600 23RD AVENUE W, HAVRE, MT 59501

Signing Officer

Name
Penney Bergren
Title
Treasurer
Phone
4062652653
Signed
2021-07-28

Organization Details

Principal Officer
Penney K Bergren
Formed
1995
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 499 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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IRS990/ExpenseAmt018034
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3URSULA BRIESE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02376
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027506
IRS990/ReconcilationRevenueExpnssAmt02908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020942
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97972
IRS990ScheduleA/PublicSupportPY170Pct00.9952
IRS990ScheduleA/PublicSupportTotal170Amt0167518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167518
IRS990ScheduleA/TotalSupportAmt0170985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt044170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

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