Civic Intelligence

Kitkat Playroom Inc.

990EZ • Fiscal year 2019 • EIN 81-4225581

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profilekitkatplayroom.com
PO Box 502Woodbury, NJ 08096

(856) 220-2254

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

25%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,269

Up $1,248 (+25%) from 2018

Net Assets

$6,269

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$77,897

Up $21,270 (+38%) from 2018

Expenses

Up

$77,264

Up $20,307 (+36%) from 2018

Net Income

Up

$633

Up $963 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2018: $5,021Liabilities 2018: $02018Assets 2019: $6,269Liabilities 2019: $0Net Assets 2019: $6,2692019Assets 2020: $37,265Liabilities 2020: $0Net Assets 2020: $37,2652020Assets 2021: $37,651Liabilities 2021: $0Net Assets 2021: $37,6512021Assets 2022: $25,521Liabilities 2022: $0Net Assets 2022: $25,5212022Assets 2023: $24,499Liabilities 2023: $0Net Assets 2023: $24,4992023Assets 2024: $63,095Liabilities 2024: $0Net Assets 2024: $63,0952024

Highlighted filing

2019

Assets$6,269
Liabilities$0
Net Assets$6,269
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $56,627Expenses 2018: $56,957Net Income 2018: -$3302018Revenue 2019: $77,897Expenses 2019: $77,264Net Income 2019: $6332019Revenue 2020: $64,958Expenses 2020: $82,162Net Income 2020: -$17,2042020Revenue 2021: $119,443Expenses 2021: $119,057Net Income 2021: $3862021Revenue 2022: $161,628Expenses 2022: $173,758Net Income 2022: -$12,1302022Revenue 2023: $190,273Expenses 2023: $191,295Net Income 2023: -$1,0222023Revenue 2024: $291,928Expenses 2024: $254,354Net Income 2024: $37,5742024

Highlighted filing

2019

Revenue$77,897
Expenses$77,264
Net Income$633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Rescue nurture vet care adopt stray cats

Program Services

DescriptionGrantsExpenses
0-$28,106
0-$24,321
0-$5,154
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RaffoFounder And PresidentFT$0--
Lauren RaffoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kitkat Playroom Inc
EIN
81-4225581
Address
PO BOX 502, WOODBURY, NJ 08096

Signing Officer

Name
Jennifer Mack
Title
0
Signed
2020-10-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 116 Other expenses Advertising and Marketing 1835 Administrative 3741 Payment Processing Fees 1377 Program Expenses 57669 PO Box Rental 92 Taxes and Licenses 279 Tech and Software 2679 Travel 911 Misc Expenses 1276 Part 224 Other assets Undeposited Funds 3008”

Raw XML Appendix206 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/USAddress/AddressLine1Txt073 S Woodland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008096
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Raffo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Raffo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03008
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt069859
IRS990EZ/OtherRevenueTotalAmt0196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE NURTURE VET CARE ADOPT STRAY CATS
IRS990EZ/PrintingPublicationsPostageAmt0834
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077264
IRS990EZ/TotalProgramServiceExpensesAmt057581
IRS990EZ/TotalRevenueAmt077897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kitkatplayroom.com
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0196
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IRS990ScheduleA/TotalSupportAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 116 Other expenses Advertising and Marketing 1835 Administrative 3741 Payment Processing Fees 1377 Program Expenses 57669 PO Box Rental 92 Taxes and Licenses 279 Tech and Software 2679 Travel 911 Misc Expenses 1276 Part 224 Other assets Undeposited Funds 3008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITKAT PLAYROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0KITK
ReturnHeader/Filer/EIN0814225581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008096
ReturnHeader/ReturnTs02020-10-15T19:00:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,269
Liabilities
$0
Net assets
$6,269
Revenue
$77,897
Expenses
$77,264
Net income
$633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.92$2.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.90$1.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.62$1.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$1.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.65$0.82$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.78$0.77$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.57$0.57$0.00