Civic Intelligence

Kitties & Kanines Shelter

EIN 84-2004655 • 501(c)3 • Fort Smith, AR

Profile

Our mission is to provide non-lethal solutions to the homeless, abandoned, and feral animal population of fort smith, arkansas. We will do this through re-unifying animals with their owners, adopting animals to new families, or transporting animals to different areas where they can be adopted.

4800 South 46th StreetFort Smith, AR 72903

www.kittiesandkaninesshelter.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$599,264

Up $166,121 (+38%) from 2022

Liabilities

Up

$9,831

Up $9,831 from 2022

Net Assets

Up

$589,433

Up $156,290 (+36%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$1,267,073

Up $96,756 (+8.3%) from 2022

Expenses

Up

$1,110,783

Up $42,193 (+3.9%) from 2022

Net Income

Up

$156,290

Up $54,563 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2019: $166,733Liabilities 2019: $0Net Assets 2019: $166,7332019Assets 2020: $318,674Liabilities 2020: $78,017Net Assets 2020: $240,6572020Assets 2021: $331,416Liabilities 2021: $0Net Assets 2021: $331,4162021Assets 2022: $433,143Liabilities 2022: $0Net Assets 2022: $433,1432022Assets 2023: $599,264Liabilities 2023: $9,831Net Assets 2023: $589,4332023

Highlighted filing

2023

Assets$599,264
Liabilities$9,831
Net Assets$589,433
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $460,482Expenses 2019: $293,749Net Income 2019: $166,7332019Revenue 2020: $962,321Expenses 2020: $888,397Net Income 2020: $73,9242020Revenue 2021: $1,153,204Expenses 2021: $1,062,445Net Income 2021: $90,7592021Revenue 2022: $1,170,317Expenses 2022: $1,068,590Net Income 2022: $101,7272022Revenue 2023: $1,267,073Expenses 2023: $1,110,783Net Income 2023: $156,2902023

Highlighted filing

2023

Revenue$1,267,073
Expenses$1,110,783
Net Income$156,290
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$599,264
Liabilities
$9,831
Net assets
$589,433
Revenue
$1,267,073
Expenses
$1,110,783
Net income
$156,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.27$1.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.17$1.07$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.15$1.06$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.96$0.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.46$0.29$0.17
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,170,352
Mission and Program Overview

Mission

Our mission is to provide non-lethal solutions to the homeless, abandoned, and feral animal population of fort smith, arkansas. We will do this through re-unifying animals with their owners, adopting animals to new families, or transporting animals to different areas where they can be adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,416$433,143▲ $101,727
Cash and Non-Interest-Bearing Accounts$227,157$334,359▲ $107,202
Land, Buildings, and Equipment, Net$76,132$70,616▼ $5,516
Savings and Temporary Cash Investments$28,127$28,168▲ $41
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$331,416$433,143▲ $101,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,416$433,143▲ $101,727
Total Liabilities and Net Assets / Fund Balance$331,416$433,143▲ $101,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,631$7,358-
Leasehold Improvements$57,985$3,925-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick BennettExecutive DirectorFT$52,963$52,963

Board Members and Trustees

NameTitle
James CalvertPresident
Johnny WilliamsVice President
Jayne AlfordDirector
Laura BlytheDirector
Kathy LiggettSecretary
Brenda AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,897
Program Service Revenue
$971,030
Investment Income
$425
Other Revenue
$-35
All Other Contributions
$198,897
Change in Net Assets
$101,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,755
Other Expenses$444,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,349$27,755-$555,104
Payroll Taxes$65,218$3,433-$68,651
Occupancy$64,332$3,386-$67,718
Insurance$25,469$1,340-$26,809
Other Expenses$7,552$397-$7,949
Travel$6,538$344-$6,882
Office Expenses$6,319$333-$6,652
Depreciation Depletion$5,240$276-$5,516
Fees for Services Accounting$2,100$111-$2,211
Fees for Services Legal$1,742$92-$1,834
Total Functional Expenses$1,005,184$63,406$0$1,068,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35
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
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

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board for review and approval prior to filing the form.”

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

“Each year, conflicts of interest are required to be disclosed at the annual meeting in which officers for the following year are elected. In addition, prior to any board or committee action involving a potential conflict of interest, board members are required to disclose all facts and the disclosure is reflected in the minutes to the meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve the hiring and compensation of the executive director, top management officials, and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kitties & Kanines Shelter
EIN
84-2004655
Phone
4795512221
Address
4800 SOUTH 46TH STREET, FORT SMITH, AR 72903

Signing Officer

Name
Brenda Altman
Title
Director
Phone
4795512221
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Altman
Formed
2019
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
0

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
John C Langham CPA
Phone
4797832500
Raw XML Appendix394 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0198897
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum04795512221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 SOUTH 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE NON-LETHAL SOLUTIONS TO THE HOMELESS, ABANDONED, AND FERAL ANIMAL POPULATION OF FORT SMITH, ARKANSAS. WE WILL DO THIS THROUGH RE-UNIFYING ANIMALS WITH THEIR OWNERS, ADOPTING ANIMALS TO NEW FAMILIES, OR TRANSPORTING ANIMALS TO DIFFERENT AREAS WHERE THEY CAN BE ADOPTED.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0963518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460893
IRS990ScheduleA/Total509Grp/TotalAmt03748435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170352
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03748435
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03925
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AT THE ANNUAL MEETING IN WHICH OFFICERS FOR THE FOLLOWING YEAR ARE ELECTED. IN ADDITION, PRIOR TO ANY BOARD OR COMMITTEE ACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL FACTS AND THE DISCLOSURE IS REFLECTED IN THE MINUTES TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE THE HIRING AND COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04800 SOUTH 46TH STREET
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KITTIESANDKANINESSHELTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795512221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTIES & KANINES SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0842004655
ReturnHeader/Filer/PhoneNum04795512221
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 SOUTH 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710747688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LANGHAM & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 SOUTH 21ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04797832500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C LANGHAM CPA
ReturnHeader/ReturnTs02023-11-13T15:44:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALTMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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