Civic Intelligence

Kitty Kat Haven & Rescue

990EZ • Fiscal year 2018 • EIN 81-5382780

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.KITTYKATHAVENRESCUE.ORG
2113 Marlboro StreetBirmingham, AL 35226

(205) 302-8883

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,808

Up $13,732 (+271%) from 2017

Net Assets

Up

$18,808

Up $13,732 (+271%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$172,111

Up $110,952 (+181%) from 2017

Expenses

Up

$158,379

Up $102,296 (+182%) from 2017

Net Income

Up

$13,732

Up $8,656 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2017: $5,076Liabilities 2017: $0Net Assets 2017: $5,0762017Assets 2018: $18,808Liabilities 2018: $0Net Assets 2018: $18,8082018Assets 2019: $122,596Liabilities 2019: $0Net Assets 2019: $122,5962019Assets 2020: $425,296Liabilities 2020: $366,565Net Assets 2020: $58,7312020Assets 2021: $483,825Liabilities 2021: $351,689Net Assets 2021: $132,1362021Assets 2022: $483,256Liabilities 2022: $339,611Net Assets 2022: $143,6452022Assets 2023: $503,977Liabilities 2023: $328,091Net Assets 2023: $175,8862023Assets 2024: $501,039Liabilities 2024: $45,886Net Assets 2024: $455,1532024

Highlighted filing

2018

Assets$18,808
Liabilities$0
Net Assets$18,808
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $61,159Expenses 2017: $56,083Net Income 2017: $5,0762017Revenue 2018: $172,111Expenses 2018: $158,379Net Income 2018: $13,7322018Revenue 2019: $266,023Expenses 2019: $162,235Net Income 2019: $103,7882019Revenue 2020: $361,440Expenses 2020: $322,405Net Income 2020: $39,0352020Revenue 2021: $276,671Expenses 2021: $286,604Net Income 2021: -$9,9332021Revenue 2022: $293,546Expenses 2022: $282,037Net Income 2022: $11,5092022Revenue 2023: $414,460Expenses 2023: $382,219Net Income 2023: $32,2412023Revenue 2024: $714,298Expenses 2024: $435,031Net Income 2024: $279,2672024

Highlighted filing

2018

Revenue$172,111
Expenses$158,379
Net Income$13,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$172,111
Mission and Program Overview

Mission

Save abandoned, stray and injured cats and kittens, providing the animals with complete vetting in a save and loving envorinment. After the animals healty and socialized, they are put up for adoptionn to loving homes.

Save abandoned stray and injured cats

Program Services

DescriptionGrantsExpenses
WE ARE THE ONLY NO KILL AND NO CAGE SHELTER IN BIRMINGHAM AL AND THE SURROUNDING AREA WE OBTAIN CATS FROM HIGH KILL SHELTERS AND RESCUE STRAYS--
PRIMARILY WE ARE A GROUP OF VOLUNTEERS THAT PROVIDE THE CATS WITH COMPLETE VETTING IN A SAFE AND LOVING ENVIRONMENT--
AFTER INSURING THEY ARE HEALTHY AND SOCIALIZED THEY ARE PUT UP FOR ADOPTION TO LOVING HOMES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE STARRVP Cofounder VolunteerPT$0--
RITA BOWMANPres Cofounder VolunteerFT$0--
BRENDA TAYLORSecretary VolunteerFT$0--
LESLIE GALLOTreasurer VolunteerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$11,860$11,860-$11,860
Total Events$11,860$11,860-$11,860
Filing and Contact Details

Filer

Filer Name
Kitty Kat Haven & Rescue
EIN
81-5382780
Address
2113 MARLBORO STREET, BIRMINGHAM, AL 35226

Signing Officer

Name
Rita Bowman
Title
Executive Direc
Phone
2053028883
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dudley Hopton Jones Sims Freeman
Address
2101 MAGNOLIA AVE SOUTH STE 300, Birmingham, AL 35205
Preparer
Charles Sherer
Phone
2053260402
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadoption income 85,162”

Description of other expenses Part I line 16

“Description amountadvertising & marketing 2,900bank charges & fees 1,390insurance 106meals & entertainment 942office supplies & software 1,341pet food & supplies 9,805adoption refund 720car & truck 120veterinary care 113,057fundraiser expenses 4,659landscaping 387other business expenses 250reimbursable expenses 40repairs & maintenance 2,844travel 827utilities 4,727”

Raw XML Appendix156 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/PersonNm0LESLIE GALLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02053028883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 SAVANNAH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018808
IRS990EZ/FundraisingGrossIncomeAmt015656
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01222
IRS990EZ/GrossReceiptsAmt0172111
IRS990EZ/GrossSalesOfInventoryAmt01222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018808
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP COFOUNDER VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES COFOUNDER VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0144115
IRS990EZ/OtherRevenueTotalAmt085162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE ABANDONED STRAY AND INJURED CATS
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE THE ONLY NO KILL AND NO CAGE SHELTER IN BIRMINGHAM AL AND THE SURROUNDING AREA WE OBTAIN CATS FROM HIGH KILL SHELTERS AND RESCUE STRAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARILY WE ARE A GROUP OF VOLUNTEERS THAT PROVIDE THE CATS WITH COMPLETE VETTING IN A SAFE AND LOVING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER INSURING THEY ARE HEALTHY AND SOCIALIZED THEY ARE PUT UP FOR ADOPTION TO LOVING HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015656
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158379
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0172111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KITTYKATHAVENRESCUE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0233269
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061159
IRS990ScheduleA/Total509Grp/TotalAmt0233269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION INCOME 85,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & MARKETING 2,900BANK CHARGES & FEES 1,390INSURANCE 106MEALS & ENTERTAINMENT 942OFFICE SUPPLIES & SOFTWARE 1,341PET FOOD & SUPPLIES 9,805ADOPTION REFUND 720CAR & TRUCK 120VETERINARY CARE 113,057FUNDRAISER EXPENSES 4,659LANDSCAPING 387OTHER BUSINESS EXPENSES 250REIMBURSABLE EXPENSES 40REPAIRS & MAINTENANCE 2,844TRAVEL 827UTILITIES 4,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02053028883
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTY KAT HAVEN & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0815382780
ReturnHeader/Filer/USAddress/AddressLine1Txt02113 MARLBORO STREET
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0960B4554489EEC1F3CF7A80ED438DF626BEFB593
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0960B4554489EEC1F3CF7A80ED438DF626BEFB593
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06353532019157l2ihcpq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.45.226
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTm015:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630355812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUDLEY HOPTON JONES SIMS FREEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 MAGNOLIA AVE SOUTH STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02053260402
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Sherer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-06T15:39:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,808
Liabilities
$0
Net assets
$18,808
Revenue
$172,111
Expenses
$158,379
Net income
$13,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.46$4.55$7.14$4.35$2.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.28$1.76$4.14$3.82$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.40$1.44$2.94$2.82$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$3.52$1.32$2.77$2.87$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$3.67$0.59$3.61$3.22$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.66$1.62$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.72$1.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.61$0.56$0.05