Civic Intelligence

Kneading Kitty S Rescue

990PF • Fiscal year 2022 • EIN 82-5069525

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2024

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

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$608

Down $11,110 (-95%) from 2021

Net Assets

Down

$0

Down $11,580 (-100%) from 2021

Liabilities

Down

$0

Down $138 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$56,714

Up $17,414 (+44%) from 2021

Expenses

Up

$64,839

Up $28,143 (+77%) from 2021

Net Income

Down

-$8,125

Down $10,729 (-412%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $0Net Assets 2022: $02022Assets 2023: $28,045Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $16,222Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$608
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$56,714
Expenses$64,839
Net Income-$8,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
Title
Treasurer
Phone
6026964940
Signed
2024-01-31
Discuss with paid preparer
No

Preparer

Firm
RJH Accounting Services LLC
Address
2209 East Gillcrest Road, Gilbert, AZ 85298
Preparer
Robert Houvener
Phone
4803265955
Raw XML Appendix327 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marianne Long
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0589
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2150
LandEtcSchedule2/LandEtcGrp/BookValueAmt0928
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Neonate Incubator
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Kennels
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Display Tables
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01517
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2150
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0928
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accounting Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FIP Meds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Food, Litter & Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Liability Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Meals - Event Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Microchips
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Veterinary Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Vetting Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt841367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt99359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Adotion Fee Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt053314
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06026964940
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kneading Kitty Rescue
ReturnHeader/Filer/BusinessNameControlTxt0KNEA
ReturnHeader/Filer/EIN0825069525
ReturnHeader/Filer/PhoneNum06026964940
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W Dorado Cir
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921107969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJH Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 East Gillcrest Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085298
ReturnHeader/PreparerPersonGrp/PhoneNum04803265955
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Houvener
ReturnHeader/ReturnTs02024-02-02T15:05:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanne
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$608
Liabilities
$0
Net assets
$0
Revenue
$56,714
Expenses
$64,839
Net income
-$8,125
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