Civic Intelligence

Billy the Kidden Rescue

990EZ • Fiscal year 2017 • EIN 81-3580296

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileN/A
4177 Rainbox DriveVirginia Beach, VA 23456

(757) 713-6744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$897

No earlier filing loaded for comparison.

Net Assets

$92

No earlier filing loaded for comparison.

Liabilities

$805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

$52,262

No earlier filing loaded for comparison.

Expenses

$47,037

No earlier filing loaded for comparison.

Net Income

$5,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2017: $897Liabilities 2017: $805Net Assets 2017: $922017Assets 2019: $6,379Liabilities 2019: $7,052Net Assets 2019: -$6732019Assets 2020: $30,138Liabilities 2020: $0Net Assets 2020: $30,1382020Assets 2021: $118,878Liabilities 2021: $0Net Assets 2021: $118,8782021Assets 2022: $82,335Liabilities 2022: $0Net Assets 2022: $82,3352022Assets 2023: $147,480Liabilities 2023: $30,204Net Assets 2023: $117,2762023

Highlighted filing

2017

Assets$897
Liabilities$805
Net Assets$92
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $52,262Expenses 2017: $47,037Net Income 2017: $5,2252017Revenue 2019: $70,841Expenses 2019: $75,600Net Income 2019: -$4,7592019Revenue 2020: $161,248Expenses 2020: $138,034Net Income 2020: $23,2142020Revenue 2021: $490,167Expenses 2021: $401,427Net Income 2021: $88,7402021Revenue 2022: $578,163Expenses 2022: $611,151Net Income 2022: -$32,9882022Revenue 2023: $687,881Expenses 2023: $652,940Net Income 2023: $34,9412023

Highlighted filing

2017

Revenue$52,262
Expenses$47,037
Net Income$5,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$52,262
Mission and Program Overview

Mission

Improve lives of cats in hampton roads

Program Services

DescriptionGrantsExpenses
Improving the lives of displaced cats and kittens and reduced the feral cat populations in Hampton Roads, VA$52,262-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca OstmanPresidentPT$0--
Emilie JacksonVice PresidentPT$0--
Cleriece WhitehillSecretaryPT$0--
Christy BroylesTreasurerPT$0--
Sunni ForemanDirectorPT$0--
Loretta KillenDirectorPT$0--
Caitlyn McintoshDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Billy The Kidden Rescue Inc
EIN
81-3580296
Phone
7577136744
Address
4177 Rainbox Drive, Virginia Beach, VA 23456

Signing Officer

Name
Christy Broyles
Title
Officer
Signed
2018-04-15
Discuss with paid preparer
No

Preparer

Firm
Accounting Resource Solutions LLC
Address
PO Box 56043, Virginia Beach, VA 23456
Preparer
Jeff S Calhoun
Phone
7573372924
Supplemental Narrative

Additional Explanations

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

“Travel 221”

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

“Conferences, conventions, and meetings 279”

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

“Supplies 22,527”

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

“Fees 89”

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

“Veterinary services 22,499”

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

“Bank fees 76”

Form 990-EZ, Part I, Line 20, Net Assets

“Correction -318”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 5,516, End of year 805”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07577136744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02508 Bugle Dr W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt052262
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092
IRS990EZ/OccupancyRentUtltsAndMaintAmt0607
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Ostman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emilie Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cleriece Whitehill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Broyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sunni Foreman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Loretta Killen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Caitlyn Mcintosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-318
IRS990EZ/OtherExpensesTotalAmt045691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve lives of cats in Hampton Roads
IRS990EZ/PrintingPublicationsPostageAmt0349
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047037
IRS990EZ/TotalRevenueAmt052262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018096
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018096
IRS990ScheduleA/TotalSupportAmt018096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 22,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary services 22,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Correction -318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable Beginning of year 5,516, End of year 805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Broyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billy The Kidden Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0813580296
ReturnHeader/Filer/PhoneNum07577136744
ReturnHeader/Filer/USAddress/AddressLine1Txt04177 Rainbox Drive
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.224.188.237
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm004:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Resource Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 56043
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023456
ReturnHeader/PreparerPersonGrp/PhoneNum07573372924
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff S Calhoun
ReturnHeader/ReturnTs02018-04-15T04:26:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897
Liabilities
$805
Net assets
$92
Revenue
$52,262
Expenses
$47,037
Net income
$5,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$6.88$6.53$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$5.78$6.11$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.90$4.01$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.61$1.38$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.71$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.52$0.47$0.05