Civic Intelligence

Kitty Kat Haven & Rescue

990 • Fiscal year 2021 • EIN 81-5382780

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$483,825

Up $58,529 (+14%) from 2020

Net Assets

Up

$132,136

Up $73,405 (+125%) from 2020

Liabilities

Down

$351,689

Down $14,876 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$276,671

Down $84,769 (-23%) from 2020

Expenses

Down

$286,604

Down $35,801 (-11%) from 2020

Net Income

Down

-$9,933

Down $48,968 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$483,825
Liabilities$351,689
Net Assets$132,136
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$276,671
Expenses$286,604
Net Income-$9,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$276,671
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$470,000$470,000→ $0
Rtn Earn Endowment Incm Other Fnds$142,069$132,136▼ $9,933
Cash and Non-Interest-Bearing Accounts$36,557$11,735▼ $24,822
Savings and Temporary Cash Investments$2,000$2,090▲ $90
Total Assets$508,634$483,825▼ $24,809
Other Assets Total$77--
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,565$351,689▼ $14,876
Total Liabilities$366,565$351,689▼ $14,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,069$132,136▼ $9,933
Total Liabilities and Net Assets / Fund Balance$508,634$483,825▼ $24,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$470,000-$470,000
Compensation and Service Providers
Top Officer Pay77th 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
$1,054
Program Service Revenue
$272,445
Investment Income
$0
Other Revenue
$3,172
Change in Net Assets
$-9,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,604
Total Fundraising Expense$648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,479$1,627$648$47,479
Interest$11,728--$11,728
Occupancy$10,982--$10,982
All Other Expenses-$9,395-$9,395
Advertising$2,291--$2,291
Insurance$1,022--$1,022
Total Functional Expenses$274,934$11,022$648$286,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2022-05-09
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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,825
Liabilities
$351,689
Net assets
$132,136
Revenue
$276,671
Expenses
$286,604
Net income
-$9,933
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
2021Detailed filing. Detailed filing data is available for this year.$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