Civic Intelligence

Billy the Kidden Rescue

990 • Fiscal year 2023 • EIN 81-3580296

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$53,799

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$147,480

Up $65,145 (+79%) from 2022

Net Assets

Up

$117,276

Up $34,941 (+42%) from 2022

Liabilities

Up

$30,204

Up $30,204 from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$687,881

Up $109,718 (+19%) from 2022

Expenses

Up

$652,940

Up $41,789 (+6.8%) from 2022

Net Income

Up

$34,941

Up $67,929 (+206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$147,480
Liabilities$30,204
Net Assets$117,276
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$687,881
Expenses$652,940
Net Income$34,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,380,484
Mission and Program Overview

Mission

Improve lives of cats in hampton roads

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,335$147,480▲ $65,145
Rtn Earn Endowment Incm Other Fnds$82,335$117,276▲ $34,941
Total Assets$82,335$147,480▲ $65,145
Liabilities
Other Liabilities-$30,204-
Total Liabilities$0$30,204▲ $30,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,335$117,276▲ $34,941
Total Liabilities and Net Assets / Fund Balance$82,335$147,480▲ $65,145
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emilie JacksonPresidentPT$53,799$53,799

Board Members and Trustees

NameTitle
Alexandra BabbChairman
Joyce RuttiVice President
Andrea Felz ShominDirector
Doreen CollinsDirector
Lynne PhippsSecretary
Laura Pagano-campbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$457,409
All Other Contributions
$230,472
Change in Net Assets
$34,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,941
Salaries, Compensation, and Employee Benefits$53,799
Total Fundraising Expense$254
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,166--$149,166
Current Officers, Directors, Trustees, and Key Employees-$53,799-$53,799
Fees for Services Legal-$10,660-$10,660
Office Expenses-$2,483-$2,483
Information Technology-$1,779-$1,779
Fees for Services Other-$1,413-$1,413
Fees for Services Accounting-$1,250-$1,250
Other Expenses$693$4,438-$693
Travel-$662-$662
Advertising--$254$254
Grants to Domestic Orgs$200--$200
Total Functional Expenses$576,202$76,484$254$652,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,150,012
Gaming Direct Expenses$692,603
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$15,204
Bingo Palace Loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Laura Pagano-campbell
Title
Treasurer
Phone
7577136744
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
294

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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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt053799
IRS990/TotalRevenueGrp/ExclusionAmt0457409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/TotalAmt0662
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BILLYTHEKIDDENRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PAGANO-CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07577136744
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0813580296
ReturnHeader/Filer/USAddress/AddressLine1Txt04177 RAINBOW DR
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822679988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Byron St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574201539
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea MacDonald
ReturnHeader/ReturnTs02024-11-15T16:33:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,480
Liabilities
$30,204
Net assets
$117,276
Revenue
$687,881
Expenses
$652,940
Net income
$34,941
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