Civic Intelligence

Kalis Mission

EIN 84-2154528 • 501(c)3 • Towanda, PA

Profile

SPAY NEUTER FERAL CATS

306 Williams StreetTowanda, PA 18848

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,322

Up $5,373 (+109%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,289

Up $5,340 (+108%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$10,763

Up $4,302 (+67%) from 2021

Expenses

Down

$4,755

Down $1,038 (-18%) from 2021

Net Income

Up

$6,008

Up $5,340 (+799%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2019: $2,009Liabilities 2019: $02019Assets 2020: $4,281Liabilities 2020: $02020Assets 2021: $4,949Net Assets 2021: $4,9492021Assets 2022: $10,322Net Assets 2022: $10,2892022

Highlighted filing

2022

Assets$10,322
Liabilities-
Net Assets$10,289
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$15K$10K$5.0K$0Revenue 2019: $5,110Expenses 2019: $3,300Net Income 2019: $1,8102019Revenue 2020: $8,100Expenses 2020: $5,828Net Income 2020: $2,2722020Revenue 2021: $6,461Expenses 2021: $5,793Net Income 2021: $6682021Revenue 2022: $10,763Expenses 2022: $4,755Net Income 2022: $6,0082022

Highlighted filing

2022

Revenue$10,763
Expenses$4,755
Net Income$6,008
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$10,322
Liabilities
-
Net assets
$10,289
Revenue
$10,763
Expenses
$4,755
Net income
$6,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$10.8$4.76$6.01
2021Detailed filing. Detailed filing data is available for this year.$4.95$4.95$6.46$5.79$0.67
2020Summary only. Only limited summary data is available for this year.$4.28$0.00$8.10$5.83$2.27
2019Summary only. Only limited summary data is available for this year.$2.01$0.00$5.11$3.30$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$10,763
Mission and Program Overview

Mission

Feral cat spay and neuter

Program Services

DescriptionGrantsExpenses
FERAL CAT RESCUE SPAY NEUTER--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE PARKTreasurerPT$0--
GARY PARKPresidentPT$0--
NANCY BOMBOYBoard MemberPT$0--
WILLIAM MARSHALLVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kalis Mission
EIN
84-2154528
Phone
5702653367
Address
306 WILLIAMS STREET, TOWANDA, PA 18848

Signing Officer

Name
Charlotte Park
Title
Treaurer
Phone
5702653367
Signed
2023-02-17
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
164 ENNIS LN, TOWANDA, PA 18848
Preparer
Amber Moore
Phone
5702659194
Supplemental Narrative

Additional Explanations

Na

“NA”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum05702653367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 WILLIAM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Towanda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06008
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010763
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010322
IRS990EZ/OccupancyRentUtltsAndMaintAmt04755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BOMBOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FERAL CAT SPAY AND NEUTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FERAL CAT RESCUE SPAY NEUTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04755
IRS990EZ/TotalRevenueAmt010763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05110
IRS990ScheduleA/Total509Grp/TotalAmt030434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NA
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702653367
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALIS MISSION
ReturnHeader/Filer/BusinessNameControlTxt08941
ReturnHeader/Filer/EIN0842154528
ReturnHeader/Filer/PhoneNum05702653367
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 WILLIAMS STREET
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233021020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 ENNIS LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702659194
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Moore
ReturnHeader/ReturnTs02023-02-17T21:26:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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