Civic Intelligence

Kitty Kat Haven & Rescue

990 • Fiscal year 2023 • EIN 81-5382780

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$503,977

Up $20,721 (+4.3%) from 2022

Net Assets

Up

$175,886

Up $32,241 (+22%) from 2022

Liabilities

Down

$328,091

Down $11,520 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$414,460

Up $120,914 (+41%) from 2022

Expenses

Up

$382,219

Up $100,182 (+36%) from 2022

Net Income

Up

$32,241

Up $20,732 (+180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$503,977
Liabilities$328,091
Net Assets$175,886
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$414,460
Expenses$382,219
Net Income$32,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$414,460
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 animals 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$488,369▲ $18,369
Rtn Earn Endowment Incm Other Fnds$143,645$175,886▲ $32,241
Cash and Non-Interest-Bearing Accounts$12,156$15,608▲ $3,452
Savings and Temporary Cash Investments$1,100$0▼ $1,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$483,256$503,977▲ $20,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,611$328,091▼ $11,520
Total Liabilities$339,611$328,091▼ $11,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,645$175,886▲ $32,241
Total Liabilities and Net Assets / Fund Balance$483,256$503,977▲ $20,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,869$8,983$379,852
Land$117,500-$117,500
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rita BowmanPresident Cofounder Volunt
Charlie StarrVice President Cofounder V
Brenda TaylorSecretary Volunteer
Leslie GalloTreasurer Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,455
Program Service Revenue
$141,326
Investment Income
$0
Other Revenue
$1,679
All Other Contributions
$262,088
Change in Net Assets
$32,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table173$25,396Market Value
Total Noncash Contributions173$25,396-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,219
Total Fundraising Expense$2,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,621--$28,621
Interest$13,224--$13,224
Depreciation Depletion$8,983--$8,983
Insurance$5,058--$5,058
Office Expenses$3,781--$3,781
All Other Expenses-$1,316-$1,316
Other Expenses$69,571$1,169$2,607$1,169
Fees for Services Accounting-$785-$785
Advertising$175--$175
Total Functional Expenses$376,342$3,270$2,607$382,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“President of the board reviews draft of the organizations's form 900 before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interests are discussed at regular board meetings.”

Form 990, Part VI, Section C, Line 18

“Form 990 is open to public inspection and is available through the website www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and are located at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Kitty Kat Haven and Rescue
EIN
81-5382780
Phone
2053028883
Address
3432 OLD COLUMBIANA RD, HOOVER, AL 35226

Signing Officer

Name
Rita Bowman
Title
Executive Director
Phone
2053028883
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Bowman
Formed
2017
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
144

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Matthew R Shields
Phone
2053235440
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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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IRS990ScheduleD/LandGrp/BookValueAmt0117500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488369
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0173
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025396
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE BOARD REVIEWS DRAFT OF THE ORGANIZATIONS'S FORM 900 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS ARE DISCUSSED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS OPEN TO PUBLIC INSPECTION AND IS AVAILABLE THROUGH THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE LOCATED AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483256
IRS990/TotalAssetsEOYAmt0503977
IRS990/TotalAssetsGrp/BOYAmt0483256
IRS990/TotalAssetsGrp/EOYAmt0503977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339611
IRS990/TotalLiabilitiesEOYAmt0328091
IRS990/TotalLiabilitiesGrp/BOYAmt0339611
IRS990/TotalLiabilitiesGrp/EOYAmt0328091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376342
IRS990/TotalProgramServiceRevenueAmt0141326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02832 ASTER LAKE ROAD
IRS990/USAddress/CityNm0BESSEMER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035022
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KITTYKATHAVENRESCUE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053028883
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTY KAT HAVEN AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0815382780
ReturnHeader/Filer/PhoneNum02053028883
ReturnHeader/Filer/USAddress/AddressLine1Txt03432 OLD COLUMBIANA RD
ReturnHeader/Filer/USAddress/CityNm0HOOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630813240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARCE BEVILL LEESBURG MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 OFFICE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035223
ReturnHeader/PreparerPersonGrp/PhoneNum02053235440
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R SHIELDS
ReturnHeader/ReturnTs02024-11-14T09:23:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,977
Liabilities
$328,091
Net assets
$175,886
Revenue
$414,460
Expenses
$382,219
Net income
$32,241
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
2023Detailed filing. Detailed filing data is available for this year.$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