Civic Intelligence

Kitty Karma of Delray Inc

EIN 81-0926948 • 501(c)3 • Delray Beach, FL

Profile

To provide for the care and well being of homeless cats and rescued

7445 Carmela WayDelray Beach, FL 33448

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,790

Down $5,653 (-60%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,790

Down $5,653 (-60%) from 2024

Revenue

Up

$133,285

Up $12,678 (+11%) from 2024

Expenses

Down

$138,938

Down $9,896 (-6.6%) from 2024

Net Income

Up

-$5,653

Up $22,574 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $32Net Assets 2016: $322016Assets 2017: $357Liabilities 2017: $0Net Assets 2017: $3572017Assets 2018: $1,392Liabilities 2018: $0Net Assets 2018: $1,3922018Assets 2019: $875Net Assets 2019: $8752019Assets 2020: $4,669Net Assets 2020: $4,6692020Assets 2021: $9,669Net Assets 2021: $9,6692021Assets 2022: $31,705Net Assets 2022: $31,7052022Assets 2023: $37,670Liabilities 2023: $02023Assets 2024: $9,443Net Assets 2024: $9,4432024Assets 2025: $3,790Net Assets 2025: $3,7902025

Highlighted filing

2025

Assets$3,790
Liabilities-
Net Assets$3,790

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $14,681Expenses 2016: $14,649Net Income 2016: $322016Revenue 2017: $98,544Expenses 2017: $98,219Net Income 2017: $3252017Revenue 2018: $141,297Expenses 2018: $139,905Net Income 2018: $1,3922018Revenue 2019: $28,700Expenses 2019: $29,217Net Income 2019: -$5172019Revenue 2020: $114,136Expenses 2020: $110,342Net Income 2020: $3,7942020Revenue 2021: $73,252Expenses 2021: $68,252Net Income 2021: $5,0002021Revenue 2022: $130,984Expenses 2022: $108,948Net Income 2022: $22,0362022Revenue 2023: $161,818Expenses 2023: $155,853Net Income 2023: $5,9652023Revenue 2024: $120,607Expenses 2024: $148,834Net Income 2024: -$28,2272024Revenue 2025: $133,285Expenses 2025: $138,938Net Income 2025: -$5,6532025

Highlighted filing

2025

Revenue$133,285
Expenses$138,938
Net Income-$5,653

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2025
Return Version
2025v4.0
Gross Receipts
$133,285
Mission and Program Overview

Mission

To provide for the adoption and placement of rescued cats and kittens. We are further dedicated to the care and well being of homeless cats.

Program Services

DescriptionGrantsExpenses
To provide for the care and well being of homeless catsand rescued cats and kittens who are made available foradoption.$0$128,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FinkelPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Kitty Karma of Delray Inc
EIN
81-0926948
Phone
5612141158
Address
7445 Carmela Way, Delray Beach, FL 33448

Signing Officer

Name
Lori Finkel
Title
President
Phone
5612141158
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Richard Rose
Address
6118 Barbara St, Jupiter, FL 33458
Preparer
Richard E Rose
Phone
5616235345
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Lori and Jeff Finkel are husband and wife

Pt VI, Line 11B

990 distributed to board to review

Form 990EZ, Part I, Line 16

Advertising Expenses 4497.

Form 990EZ, Part I, Line 16

Office Expenses 3216.

Form 990EZ, Part I, Line 16

Repairs 872.

Form 990EZ, Part I, Line 16

Supplies, Medical & Food 66288.

Form 990EZ, Part I, Line 16

Trapping & Veterinary Expenses 57963.

Form 990EZ, Part I, Line 16

Taxes & Licenses 255.

Form 990EZ, Part I, Line 16

Cleaning & Pet Sitting 3136.

Form 990EZ, Part I, Line 16

Insurance 1174.

Form 990EZ, Part I, Line 16

Merchant Fees & Bank Charges 217.

Form 990EZ, Part I, Line 16

Utilities 305.

Form 990EZ, Part I, Line 16

Website Costs 1015.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Finkel
IRS990EZ/BooksInCareOfDetail/PhoneNum05612141158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07445 Carmela Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Finkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the adoption and placement of rescued cats and kittens. We are further dedicated to the care and well being of homeless cats.
IRS990EZ/ProgramServiceRevenueAmt012375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide for the care and well being of homeless catsand rescued cats and kittens who are made available foradoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138938
IRS990EZ/TotalProgramServiceExpensesAmt0128259
IRS990EZ/TotalRevenueAmt0133285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0607571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073252
IRS990ScheduleA/Total509Grp/TotalAmt0607571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lori and Jeff Finkel are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 distributed to board to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Expenses 4497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 3216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies, Medical & Food 66288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trapping & Veterinary Expenses 57963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning & Pet Sitting 3136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees & Bank Charges 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Costs 1015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Finkel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05612141158
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kitty Karma of Delray Inc
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0810926948
ReturnHeader/Filer/PhoneNum05612141158
ReturnHeader/Filer/USAddress/AddressLine1Txt07445 Carmela Way
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471773431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Rose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06118 Barbara St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05616235345
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Rose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-19T13:55:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.