Civic Intelligence

Kit Cares Inc.

990EZ • Fiscal year 2020 • EIN 83-3277426

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

103 Church AlleyChestertown, MD 21620

(703) 282-8235

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

234%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

479%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,044

Up $43,453 (+234%) from 2019

Net Assets

Up

$45,677

Up $32,658 (+251%) from 2019

Liabilities

Up

$16,367

Up $10,795 (+194%) from 2019

Revenue

Up

$168,215

Up $139,167 (+479%) from 2019

Expenses

Up

$135,557

Up $119,528 (+746%) from 2019

Net Income

Up

$32,658

Up $19,639 (+151%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $18,591Liabilities 2019: $5,572Net Assets 2019: $13,0192019Assets 2020: $62,044Liabilities 2020: $16,367Net Assets 2020: $45,6772020Assets 2021: $86,352Liabilities 2021: $975Net Assets 2021: $85,3772021Assets 2022: $49,902Liabilities 2022: $2,945Net Assets 2022: $46,9572022Assets 2023: $66,495Liabilities 2023: $2,591Net Assets 2023: $63,9042023Assets 2024: $81,105Liabilities 2024: $2,999Net Assets 2024: $78,1062024Assets 2025: $108,745Liabilities 2025: $3,498Net Assets 2025: $105,2472025

Highlighted filing

2020

Assets$62,044
Liabilities$16,367
Net Assets$45,677

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $29,048Expenses 2019: $16,029Net Income 2019: $13,0192019Revenue 2020: $168,215Expenses 2020: $135,557Net Income 2020: $32,6582020Revenue 2021: $195,634Expenses 2021: $169,474Net Income 2021: $26,1602021Revenue 2022: $117,704Expenses 2022: $156,124Net Income 2022: -$38,4202022Revenue 2023: $172,770Expenses 2023: $155,822Net Income 2023: $16,9482023Revenue 2024: $188,853Expenses 2024: $174,651Net Income 2024: $14,2022024Revenue 2025: $179,106Expenses 2025: $151,966Net Income 2025: $27,1402025

Highlighted filing

2020

Revenue$168,215
Expenses$135,557
Net Income$32,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$168,215
Mission and Program Overview

Mission

The mission of our organization is to create a community in chestertown that advocates for aninmals and children in a warm, friendly, and inquisitive way.

Program Services

DescriptionGrantsExpenses
OPERATES AS A MEETING SPACE TO DISCUSS, ENGAGE, AND ADVOCATE FOR ANIMALS, CHILDREN, AND THE CHESTERTOWN COMMUNITY IN THE COMPANY OF CATS.-$116,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY CULPCo-President-$0--
STEPHEN MCAULIFFECo-President-$0--
ANNE KELSOTreasurer-$0--
KATHRYN MCGOWANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kit Cares Inc
EIN
83-3277426
Phone
7032828235
Address
103 CHURCH ALLEY, CHESTERTOWN, MD 21620

Signing Officer

Name
Anne Kelso
Title
Treasurer
Phone
7032828235
Signed
2021-06-15

Preparer

Firm
Anthony Judge & Ware LLC
Address
PO BOX 447, CHESTERTOWN, MD 21620-0447
Preparer
James a Judge
Phone
4107780164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,985 1,048 insurance 1,989 cat related expenses 23,161 dues & subscriptions 736 telephone & internet 1,979 donations 11,800 non-investment depreciation 1,108 total 43,806

Form 990-ez, Part II, Line 24

Air mac 0 1,399 less accumulated depreciation 0 233 office fixtures 0 6,899 less accumulated depreciation 0 575 airphx air sanitization filter machi 0 5,818 less accumulated depreciation 0 129 2 file cabinets 0 836 less accumulated depreciation 0 80 office fixtures 0 2,535 less accumulated depreciation 0 91 total 0 16,379

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,782 due to kit team 2,245 0 payroll taxes payable 3,327 43 ppp loan 0 13,542

Form 990-ez, Part III

The mission of our organization is to create a community in chestertown that advocates for aninmals and children in a warm, friendly, and inquisitive way.

Raw XML Appendix150 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0WENDY CULP
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHEN MCAULIFFE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNE KELSO
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHRYN MCGOWAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE KELSO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07032828235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 CHURCH ALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062044
IRS990EZ/GrossReceiptsAmt0168215
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0434
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045677
IRS990EZ/OccupancyRentUtltsAndMaintAmt05621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016379
IRS990EZ/OtherExpensesTotalAmt043806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF OUR ORGANIZATION IS TO CREATE A COMMUNITY IN CHESTERTOWN THAT ADVOCATES FOR ANINMALS AND CHILDREN IN A WARM, FRIENDLY, AND INQUISITIVE WAY.
IRS990EZ/PrintingPublicationsPostageAmt01498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES AS A MEETING SPACE TO DISCUSS, ENGAGE, AND ADVOCATE FOR ANIMALS, CHILDREN, AND THE CHESTERTOWN COMMUNITY IN THE COMPANY OF CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077851
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135557
IRS990EZ/TotalProgramServiceExpensesAmt0116976
IRS990EZ/TotalRevenueAmt0168215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029047
IRS990ScheduleA/Total509Grp/TotalAmt0196828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,985 1,048 INSURANCE 1,989 CAT RELATED EXPENSES 23,161 DUES & SUBSCRIPTIONS 736 TELEPHONE & INTERNET 1,979 DONATIONS 11,800 NON-INVESTMENT DEPRECIATION 1,108 TOTAL 43,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIR MAC 0 1,399 LESS ACCUMULATED DEPRECIATION 0 233 OFFICE FIXTURES 0 6,899 LESS ACCUMULATED DEPRECIATION 0 575 AIRPHX AIR SANITIZATION FILTER MACHI 0 5,818 LESS ACCUMULATED DEPRECIATION 0 129 2 FILE CABINETS 0 836 LESS ACCUMULATED DEPRECIATION 0 80 OFFICE FIXTURES 0 2,535 LESS ACCUMULATED DEPRECIATION 0 91 TOTAL 0 16,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,782 DUE TO KIT TEAM 2,245 0 PAYROLL TAXES PAYABLE 3,327 43 PPP LOAN 0 13,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF OUR ORGANIZATION IS TO CREATE A COMMUNITY IN CHESTERTOWN THAT ADVOCATES FOR ANINMALS AND CHILDREN IN A WARM, FRIENDLY, AND INQUISITIVE WAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KELSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032828235
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIT CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0833277426
ReturnHeader/Filer/PhoneNum07032828235
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 CHURCH ALLEY
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522209173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY JUDGE & WARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216200447
ReturnHeader/PreparerPersonGrp/PhoneNum04107780164
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JUDGE
ReturnHeader/ReturnTs02021-06-24T13:53:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits