Civic Intelligence

Kneading Kitty S Rescue

990PF • Fiscal year 2020 • EIN 82-5069525

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2022

Organization Profile
200 W Dorado CirLitchfield Park, AZ 85340

(602) 696-4940

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1052%

Faster asset growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,568

Up $5,998 (+1052%) from 2019

Net Assets

$6,509

No earlier filing loaded for comparison.

Liabilities

Up

$59

Up $59 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$23,181

Up $15,646 (+208%) from 2019

Expenses

Up

$17,535

Up $8,969 (+105%) from 2019

Net Income

Up

$5,646

Up $6,677 (+648%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2019: $570Liabilities 2019: $02019Assets 2020: $6,568Liabilities 2020: $59Net Assets 2020: $6,5092020Assets 2021: $11,718Liabilities 2021: $138Net Assets 2021: $11,5802021Assets 2022: $608Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $28,045Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $16,222Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$6,568
Liabilities$59
Net Assets$6,509
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $7,535Expenses 2019: $8,566Net Income 2019: -$1,0312019Revenue 2020: $23,181Expenses 2020: $17,535Net Income 2020: $5,6462020Revenue 2021: $39,300Expenses 2021: $36,696Net Income 2021: $2,6042021Revenue 2022: $56,714Expenses 2022: $64,839Net Income 2022: -$8,1252022Revenue 2023: $127,978Expenses 2023: $104,498Net Income 2023: $23,4802023Revenue 2024: $140,777Expenses 2024: $152,786Net Income 2024: -$12,0092024

Highlighted filing

2020

Revenue$23,181
Expenses$17,535
Net Income$5,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne LongPresidentFT$0--
Jeanne M RudnickTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Kneading Kitty Rescue
EIN
82-5069525
Phone
6026964940
Address
200 W DORADO CIR, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Jeanne M Rudnick
Title
Treasurer
Phone
6026964940
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Victor Emmanuel & Co CPA & Advisor
Address
1100 H St NW Ste 915, Washington, DC 20005
Preparer
Victor RicslitCPAEA
Phone
2025253500
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8126
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/Filer/USAddress/ZIPCd085340
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor RicslitCPAEA
ReturnHeader/ReturnTs02022-05-11T09:07:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUDNICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,568
Liabilities
$59
Net assets
$6,509
Revenue
$23,181
Expenses
$17,535
Net income
$5,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.00$1.41$1.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.00$1.28$1.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.57$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.18$0.06
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.09$0.01