Civic Intelligence

Small Lives Matter Kitten Rescue Inc

EIN 84-1829103 • 501(c)3 • Ponte Vedra, FL

Profile

We adopted out 255 cats and kittens this year. We trapped, neutered and released 10 cats and we transferred 12 out of our care into new homes. We saved 8 kitties from life on the streets but passed due to illness in our care. Total saved this year is almost 300.

708 Tranquility CovePonte Vedra, FL 32081

www.thekittenrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$205,467

Up $76,022 (+59%) from 2024

Liabilities

Up

$101,980

Up $87,179 (+589%) from 2024

Net Assets

Down

$103,487

Down $11,157 (-9.7%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$313,589

Up $32,342 (+11%) from 2024

Expenses

Down

$226,368

Down $3,458 (-1.5%) from 2024

Net Income

Up

$87,221

Up $35,800 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $26,170Liabilities 2020: $14,196Net Assets 2020: $11,9742020Assets 2021: $32,109Liabilities 2021: $7,027Net Assets 2021: $25,0822021Assets 2022: $72,955Liabilities 2022: $0Net Assets 2022: $72,9552022Assets 2023: $101,140Liabilities 2023: $10,398Net Assets 2023: $90,7422023Assets 2024: $129,445Liabilities 2024: $14,801Net Assets 2024: $114,6442024Assets 2025: $205,467Liabilities 2025: $101,980Net Assets 2025: $103,4872025

Highlighted filing

2025

Assets$205,467
Liabilities$101,980
Net Assets$103,487
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $37,201Expenses 2020: $29,641Net Income 2020: $7,5602020Revenue 2021: $126,132Expenses 2021: $112,833Net Income 2021: $13,2992021Revenue 2022: $213,816Expenses 2022: $166,194Net Income 2022: $47,6222022Revenue 2023: $250,812Expenses 2023: $196,801Net Income 2023: $54,0112023Revenue 2024: $281,247Expenses 2024: $229,826Net Income 2024: $51,4212024Revenue 2025: $313,589Expenses 2025: $226,368Net Income 2025: $87,2212025

Highlighted filing

2025

Revenue$313,589
Expenses$226,368
Net Income$87,221
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,467
Liabilities
$101,980
Net assets
$103,487
Revenue
$313,589
Expenses
$226,368
Net income
$87,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$1.02$1.03$3.14$2.26$0.87
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.15$2.81$2.30$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$2.51$1.97$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.14$1.66$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.26$1.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.37$0.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$313,589
Mission and Program Overview

Mission

We adopted out 255 cats and kittens this year. We trapped, neutered and released 10 cats and we transferred 12 out of our care into new homes. We saved 8 kitties from life on the streets but passed due to illness in our care. Total saved this year is almost 300.

Cat rescue and adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,897$198,919▲ $76,022
Rtn Earn Endowment Incm Other Fnds$114,644$103,487▼ $11,157
Accounts Receivable$3,857$3,857→ $0
Intangible Assets$1,874$1,874→ $0
Savings and Temporary Cash Investments$817$817→ $0
Total Assets$129,445$205,467▲ $76,022
Liabilities
Deferred Revenue-$87,221-
Accounts Payable and Accrued Expenses$14,801$11,403▼ $3,398
Tax Exempt Bond Liabilities-$3,356-
Total Liabilities$14,801$101,980▲ $87,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,644$103,487▼ $11,157
Total Liabilities and Net Assets / Fund Balance$129,445$205,467▲ $76,022
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carla L ForrestPresident
Diane WinkSecretary
Donna KatsikasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,330
Program Service Revenue
$279,385
Investment Income
$1,985
Other Revenue
$889
All Other Contributions
$31,330
Change in Net Assets
$87,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,743
Salaries, Compensation, and Employee Benefits$43,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,086--$86,086
Fees for Services Other$56,565--$56,565
Current Officers, Directors, Trustees, and Key Employees$36,978$2-$36,980
All Other Expenses$26,680--$26,680
Advertising$8,132--$8,132
Payroll Taxes$6,645--$6,645
Insurance$2,289--$2,289
Office Expenses$1,299--$1,299
Information Technology$791--$791
Interest$463--$463
Fees for Services Accounting$438--$438
Total Functional Expenses$226,366$2$0$226,368
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

Part VI Line 11B

“After the return is prepared, a complete copy of the Form 990 is provided”

Part VI Line 11B

“to the organizations officers and members of the board of directors”

Part VI Line 19

“Files 990 with the Florida state and solicitation license who publishes it”

Part VI Line 19

“online for all nonprofit corporate entities.”

Filing and Contact Details

Filer

Filer Name
Small Lives Matter Kitten Rescue Inc
EIN
84-1829103
In Care Of
% Carla L Forrest
Phone
9049237796
Address
708 Tranquility Cove, Ponte Vedra, FL 32081

Signing Officer

Name
Carla L Forrest
Title
President
Phone
9049237796
Signed
2026-03-16

Organization Details

Principal Officer
Carla L Forrest
Formed
2019
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Animal Care Total expenses - $44385.00 Program service expenses - $44385.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Animal Enrichment Total expenses - $12180.00 Program service expenses - $12180.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Transportation Total expenses - $12048.00 Program service expenses - $12048.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Cleaning Services Total expenses - $1427.00 Program service expenses - $1427.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repairs and Maintenance Total expenses - $3488.00 Program service expenses - $3488.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Uniforms Total expenses - $203.00 Program service expenses - $203.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilities Total expenses - $8748.00 Program service expenses - $8748.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Taxes and Licenses Total expenses - $766.00 Program service expenses - $766.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990/MissionDesc0We adopted out 255 cats and kittens this year. We trapped, neutered and released 10 cats and we transferred 12 out of our care into new homes. We saved 8 kitties from life on the streets but passed due to illness in our care. Total saved this year is almost 300.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Enrichment Total expenses - $12180.00 Program service expenses - $12180.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation Total expenses - $12048.00 Program service expenses - $12048.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning Services Total expenses - $1427.00 Program service expenses - $1427.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance Total expenses - $3488.00 Program service expenses - $3488.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms Total expenses - $203.00 Program service expenses - $203.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities Total expenses - $8748.00 Program service expenses - $8748.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and Licenses Total expenses - $766.00 Program service expenses - $766.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03356
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129445
IRS990/TotalAssetsEOYAmt0205467
IRS990/TotalAssetsGrp/BOYAmt0129445
IRS990/TotalAssetsGrp/EOYAmt0205467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014801
IRS990/TotalLiabilitiesEOYAmt0101980
IRS990/TotalLiabilitiesGrp/BOYAmt014801
IRS990/TotalLiabilitiesGrp/EOYAmt0101980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294980
IRS990/TotalProgramServiceRevenueAmt0279385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0708 Tranquility CV
IRS990/USAddress/CityNm0Ponte Vedra
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032081
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thekittenrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA L FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09049237796
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Lives Matter Kitten Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0841829103
ReturnHeader/Filer/InCareOfNm0% Carla L Forrest
ReturnHeader/Filer/PhoneNum09049237796
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 Tranquility Cove
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032081
ReturnHeader/ReturnTs02026-03-16T13:44:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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