Civic Intelligence

Kitty Kat Haven & Rescue

990 • Fiscal year 2020 • EIN 81-5382780

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

93rd percentile

0.86x

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

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

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% 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

94th percentile

247%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$425,296

Up $302,700 (+247%) from 2019

Net Assets

Down

$58,731

Down $63,865 (-52%) from 2019

Liabilities

Up

$366,565

Up $366,565 from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$361,440

Up $95,417 (+36%) from 2019

Expenses

Up

$322,405

Up $160,170 (+99%) from 2019

Net Income

Down

$39,035

Down $64,753 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$425,296
Liabilities$366,565
Net Assets$58,731
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$361,440
Expenses$322,405
Net Income$39,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$361,440
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 and kittens, providing the animals with complete vetting in a safe and loving environment. After the anmals are healthy and socialized, they are put up for adoption to loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$383,268-
Rtn Earn Endowment Incm Other Fnds$19,696$58,731▲ $39,035
Cash and Non-Interest-Bearing Accounts$9,699$39,951▲ $30,252
Savings and Temporary Cash Investments$9,997$2,000▼ $7,997
Total Assets$122,686$425,296▲ $302,610
Other Assets Total$102,990$77▼ $102,913
Liabilities
Mortgage Notes Payable Secured by Investment Property-$366,565-
Unsecured Notes Loans Payable$102,990--
Total Liabilities$102,990$366,565▲ $263,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,696$58,731▲ $39,035
Total Liabilities and Net Assets / Fund Balance$122,686$425,296▲ $302,610

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,268-$383,268
Other Assets Org$77--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rita BowmanPres Cofounder Volunteer
Brenda TaylorSecretary Volunteer
Leslie GalloTreasurer Volunteer
Charlie StarrVP Cofounder Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,231
Investment Income
$18
Other Revenue
$42,191
Change in Net Assets
$39,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,405
Total Fundraising Expense$2,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,186--$37,186
Office Expenses$24,097$2,626-$26,723
Other Expenses$18,494$2,130$2,526$18,494
Insurance$4,584--$4,584
Advertising$3,482--$3,482
Information Technology$3,078--$3,078
Fees for Services Legal-$38-$38
Total Functional Expenses$315,085$4,794$2,526$322,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,736
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Governing body reviews the 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are discussed at regular meetings”

CEO executive director top management comp Part VI line 15A

“It is agreed no one be compensated by the entity.”

Other officer or key employee compensation Part VI line 15B

“It is agreed that no one be compensated by the entity.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on request.”

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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Bowman
Formed
2017
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Dudley Hopton Jones Sims Freeman
Address
PO BOX 1566, BIRMINGHAM, AL 35201
Preparer
Charles H Sherer Jr
Phone
2053260402
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AGREED NO ONE BE COMPENSATED BY THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS AGREED THAT NO ONE BE COMPENSATED BY THE ENTITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUDLEY HOPTON JONES SIMS FREEMAN
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ReturnHeader/PreparerPersonGrp/PhoneNum02053260402
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SHERER JR
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$425,296
Liabilities
$366,565
Net assets
$58,731
Revenue
$361,440
Expenses
$322,405
Net income
$39,035
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
2020Detailed filing. Detailed filing data is available for this year.$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