Civic Intelligence

Mat Valley Kitties & Puppies Rescue Inc

EIN 84-3597209 • 501(c)3 • Wasilla, AK

Profile

Accept small dogs, puppies, cats and kitties for rescue. Animals are rehabilitated, spayed and neutered, vaccinated and wormed, microchipped, and treated for ear mites or any illness and then found a

411 S Jerome DriveWasilla, AK 99654

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

4.75x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,530

Down $29,054 (-92%) from 2023

Liabilities

$12,014

No earlier filing loaded for comparison.

Net Assets

Down

-$9,484

Down $41,068 (-130%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$108,344

Up $5,535 (+5.4%) from 2023

Expenses

Up

$149,412

Up $77,681 (+108%) from 2023

Net Income

Down

-$41,068

Down $72,146 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$20K$0-$20KAssets 2023: $31,584Net Assets 2023: $31,5842023Assets 2024: $2,530Liabilities 2024: $12,014Net Assets 2024: -$9,4842024

Highlighted filing

2024

Assets$2,530
Liabilities$12,014
Net Assets-$9,484
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $102,809Expenses 2023: $71,731Net Income 2023: $31,0782023Revenue 2024: $108,344Expenses 2024: $149,412Net Income 2024: -$41,0682024

Highlighted filing

2024

Revenue$108,344
Expenses$149,412
Net Income-$41,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530
Liabilities
$12,014
Net assets
-$9,484
Revenue
$108,344
Expenses
$149,412
Net income
-$41,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$1.08$1.49$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.03$0.72$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.2
Gross Receipts
$108,344
Mission and Program Overview

Mission

Accept small dogs, puppies, cats and kitties for rescue. Animals are rehabilitated, spayed and neutered, vaccinated and wormed, microchipped, and treated for ear mites or any illness and then found a

Program Services

DescriptionGrantsExpenses
Animal care and supplies for adoption to a forever home.$1,000$149,412
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HelmericksPresidentFT$0--
Jeff HelmericksTreasurer-$0--
Leesa WingoVice President-$0--
Ashley KjellandSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mat Valley Kitties & Puppies Rescue Inc
EIN
84-3597209
Phone
9078417711
Address
411 S Jerome Drive, Wasilla, AK 99654

Signing Officer

Name
Susan Helmericks
Title
Director
Phone
9078417711
Signed
2025-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Glover & Associates PC
Address
3705 Arctic Blvd 1033, Anchorage, AK 99503
Preparer
Julie L Glover
Phone
9072726522
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 72.”

Form 990EZ, Part I, Line 16

“Business License and Fees 175.”

Form 990EZ, Part I, Line 16

“Board meeting & training 1429.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 333.”

Form 990EZ, Part I, Line 16

“Office supplies & software 1340.”

Form 990EZ, Part I, Line 16

“Animal Food & Cleaning supplies 88497.”

Form 990EZ, Part I, Line 16

“Veterinary Care 43877.”

Form 990EZ, Part I, Line 16

“Animal medical supplies 10373.”

Form 990EZ, Part II, Line 26

“Credit card payable 0. 12014.”

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0Susan Helmericks
IRS990EZ/BooksInCareOfDetail/PhoneNum09078417711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 Jerome Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wasilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9484
IRS990EZ/OccupancyRentUtltsAndMaintAmt02969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Helmericks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Helmericks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leesa Wingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Kjelland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Accept small dogs, puppies, cats and kitties for rescue. Animals are rehabilitated, spayed and neutered, vaccinated and wormed, microchipped, and treated for ear mites or any illness and then found a
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal care and supplies for adoption to a forever home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149412
IRS990EZ/TotalProgramServiceExpensesAmt0149412
IRS990EZ/TotalRevenueAmt0108344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102809
IRS990ScheduleA/Total509Grp/TotalAmt0211153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business License and Fees 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meeting & training 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies & software 1340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Food & Cleaning supplies 88497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Care 43877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal medical supplies 10373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card payable 0. 12014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Helmericks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09078417711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mat Valley Kitties & Puppies Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0MATV
ReturnHeader/Filer/EIN0843597209
ReturnHeader/Filer/PhoneNum09078417711
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S Jerome Drive
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920165458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glover & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 Arctic Blvd 1033
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072726522
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Glover
ReturnHeader/ReturnTs02025-10-24T13:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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