Civic Intelligence

Lexis Kitty Corner Incorporated

EIN 86-1331669 • 501(c)3 • Lake City, FL

990-N CoverageNTEE D20

Profile

To get cats out of bad situations and out of the streets, so that we can find them wonderful homes. Also, to rehabilitate sick cats that would otherwise not get the help they need until they are well enough to find their forever home.

232 NW Sugarcane PlaceLake City, FL 32055
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2023

Liabilities

Up

$21,945

Up $1,270 (+6.1%) from 2023

Net Assets

Down

-$21,945

Down $1,270 (-6.1%) from 2023

Operations

Revenue

Up

$59,607

Up $13,573 (+29%) from 2023

Expenses

Up

$60,877

Up $14,801 (+32%) from 2023

Net Income

Down

-$1,270

Down $1,228 (-2924%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2022: $0Liabilities 2022: $20,633Net Assets 2022: -$20,6332022Assets 2023: $0Liabilities 2023: $20,675Net Assets 2023: -$20,6752023Assets 2024: $0Liabilities 2024: $21,945Net Assets 2024: -$21,9452024

Highlighted filing

2024

Assets$0
Liabilities$21,945
Net Assets-$21,945

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $17,044Expenses 2022: $37,677Net Income 2022: -$20,6332022Revenue 2023: $46,034Expenses 2023: $46,076Net Income 2023: -$422023Revenue 2024: $59,607Expenses 2024: $60,877Net Income 2024: -$1,2702024

Highlighted filing

2024

Revenue$59,607
Expenses$60,877
Net Income-$1,270

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$59,607
Mission and Program Overview

Mission

To get cats out of bad situations and out of the streets, so that we can find them wonderful homes. Also, to rehabilitate sick cats that would otherwise not get the help they need until they are well enough to find their forever home.

Program Services

DescriptionGrantsExpenses
30 Adoptions and 15 TNR$59,607$60,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis L LewisDirector - President - TreasurerFT$0--
Alexander BrooksDirectorFT$0--
Morgan CooleyDirectorPT$0--
Kaitlyn ShultzDirector - SecretaryPT$0--
Angelica EmmonsDirectorPT$0--
Ashley CameronDirectorPT$0--
Lindsay WillsDirectorPT$0--
Robert LewisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lexis Kitty Corner Incorporated
EIN
86-1331669
Phone
6167955277
Address
232 NW Sugarcane Place, Lake City, FL 32055

Signing Officer

Name
Alexis Lewis
Title
Director-President-Treasurer
Phone
6167955277
Signed
2025-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Vet Care;15577|Supplies;22645|Travel;7391^Total;45613^

Form 990-EZ, Part II, Line 26

Balance

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alexis Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum06167955277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 NW Sugarcane Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059607
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059607
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21945
IRS990EZ/OccupancyRentUtltsAndMaintAmt015264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexis L Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexander Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Morgan Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaitlyn Shultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angelica Emmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lindsay Wills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director - President - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045613
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GET CATS OUT OF BAD SITUATIONS AND OUT OF THE STREETS, SO THAT WE CAN FIND THEM WONDERFUL HOMES. ALSO, TO REHABILITATE SICK CATS THAT WOULD OTHERWISE NOT GET THE HELP THEY NEED UNTIL THEY ARE WELL ENOUGH TO FIND THEIR FOREVER HOME.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt030 Adoptions and 15 TNR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060275
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021945
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060877
IRS990EZ/TotalProgramServiceExpensesAmt060275
IRS990EZ/TotalRevenueAmt059607
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0122144
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0122144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Vet Care;15577|Supplies;22645|Travel;7391^Total;45613^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexis Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director-President-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06167955277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXIS KITTY CORNER INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0861331669
ReturnHeader/Filer/PhoneNum06167955277
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 NW Sugarcane Place
ReturnHeader/Filer/USAddress/CityNm0Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-23T19:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.