Civic Intelligence

Billy the Kidden Rescue

990 • Fiscal year 2020 • EIN 81-3580296

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BILLYTHEKIDDENRESCUE.ORG
4177 Rainbow DrVirginia Beach, VA 23456

(757) 713-6744

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

372%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,138

Up $23,759 (+372%) from 2019

Net Assets

Up

$30,138

Up $30,811 (+4578%) from 2019

Liabilities

Down

$0

Down $7,052 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$161,248

Up $90,407 (+128%) from 2019

Expenses

Up

$138,034

Up $62,434 (+83%) from 2019

Net Income

Up

$23,214

Up $27,973 (+588%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$30,138
Liabilities$0
Net Assets$30,138
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$161,248
Expenses$138,034
Net Income$23,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$217,301
Mission and Program Overview

Mission

Improve lives of cats in hampton roads

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,379$30,138▲ $23,759
Rtn Earn Endowment Incm Other Fnds-$30,138-
Total Assets$7,052$30,138▲ $23,086
Other Assets Total$673--
Liabilities
Other Liabilities$7,052--
Total Liabilities$7,052$0▼ $7,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$30,138▲ $30,138
Total Liabilities and Net Assets / Fund Balance$7,052$30,138▲ $23,086
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Emilie JacksonPresidentcfo
Suzanne OneilSecretary
Christy BoylesTreasurer
Kathleen WalshVP
Revenue and Support

Revenue Composition

Contributions and Grants
$139,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,986
All Other Contributions
$139,262
Change in Net Assets
$23,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,034
Total Fundraising Expense$1,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,024$2,079-$45,024
All Other Expenses--$1,920$1,920
Office Expenses-$1,252-$1,252
Information Technology-$958-$958
Total Functional Expenses$130,866$5,248$1,920$138,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,039
Gaming Direct Expenses$56,053
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 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
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

“The form 990 and related schedules are provided to the board of directors for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Billy the Kidden Rescue Inc
EIN
81-3580296
Address
4177 RAINBOW DR, VIRGINIA BEACH, VA 23456

Signing Officer

Name
Kathleen Walsh
Title
VP
Phone
7577136744
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pro Tax & Accounting LLC
Address
119 Byron St, Chesapeake, VA 23320
Preparer
Andrea MacDonald
Phone
7574201539
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,138
Liabilities
$0
Net assets
$30,138
Revenue
$161,248
Expenses
$138,034
Net income
$23,214
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