Civic Intelligence

Kitty Kat Haven & Rescue

990 • Fiscal year 2022 • EIN 81-5382780

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.KITTYKATHAVENRESCUE.ORG
3432 Old Columbiana RdHoover, 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

0.70x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$483,256

Down $569 (-0.1%) from 2021

Net Assets

Up

$143,645

Up $11,509 (+8.7%) from 2021

Liabilities

Down

$339,611

Down $12,078 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$293,546

Up $16,875 (+6.1%) from 2021

Expenses

Down

$282,037

Down $4,567 (-1.6%) from 2021

Net Income

Up

$11,509

Up $21,442 (+216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$483,256
Liabilities$339,611
Net Assets$143,645
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$293,546
Expenses$282,037
Net Income$11,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$293,546
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$132,136$143,645▲ $11,509
Cash and Non-Interest-Bearing Accounts$11,735$12,156▲ $421
Savings and Temporary Cash Investments$2,090$1,100▼ $990
Total Assets$483,825$483,256▼ $569
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,689$339,611▼ $12,078
Total Liabilities$351,689$339,611▼ $12,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,136$143,645▲ $11,509
Total Liabilities and Net Assets / Fund Balance$483,825$483,256▼ $569

Asset Categories

AssetBook ValueDepreciationBasis
Land$470,000-$470,000
Compensation and Service Providers
Top Officer Pay78th 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
$13,218
Program Service Revenue
$280,328
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,037
Total Fundraising Expense$977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,311$1,338$977$45,311
Interest$14,916--$14,916
Occupancy$11,306--$11,306
Advertising$3,126--$3,126
Office Expenses$2,759--$2,759
Insurance$2,745--$2,745
All Other Expenses-$186-$186
Total Functional Expenses$279,536$1,524$977$282,037
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
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
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
3432 OLD COLUMBIANA RD, HOOVER, AL 35226

Signing Officer

Name
Rita Bowman
Title
Executive Direc
Phone
2053028883
Signed
2023-05-08
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

Preparer

Firm
Dudley Hopton Jones Sims Freeman
Address
PO BOX 1566, BIRMINGHAM, AL 35201
Preparer
Charles H Sherer Jr
Phone
2053260402
Raw XML Appendix361 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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,256
Liabilities
$339,611
Net assets
$143,645
Revenue
$293,546
Expenses
$282,037
Net income
$11,509
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
2022Detailed filing. Detailed filing data is available for this year.$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