Civic Intelligence

Ks Kitten Rescue

990 • Fiscal year 2022 • EIN 86-1332932

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

PO Box 4251Brick, NJ 08723

(732) 920-3688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$6,479

Up $6,479 from 2021

Net Assets

Up

$6,479

Up $6,479 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$66,937

Up $66,937 from 2021

Expenses

Up

$66,179

Up $66,179 from 2021

Net Income

Up

$758

Up $758 from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $6,479Liabilities 2022: $0Net Assets 2022: $6,4792022Assets 2023: $7,457Liabilities 2023: $0Net Assets 2023: $7,4572023

Highlighted filing

2022

Assets$6,479
Liabilities$0
Net Assets$6,479

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $66,937Expenses 2022: $66,179Net Income 2022: $7582022Revenue 2023: $101,229Expenses 2023: $100,251Net Income 2023: $9782023

Highlighted filing

2022

Revenue$66,937
Expenses$66,179
Net Income$758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v5.0
Gross Receipts
$66,937
Mission and Program Overview

Mission

save cats

ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,473$6,479▲ $6
Cap Stk Tr Prin Current Funds$6,473$6,479▲ $6
Total Assets$6,473$6,479▲ $6
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,473$6,479▲ $6
Total Liabilities and Net Assets / Fund Balance$6,473$6,479▲ $6
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise WoottonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$66,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,937
Change in Net Assets
$758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$66,104--$66,104
Fees for Services Accounting$75--$75
Total Functional Expenses$66,179$0$0$66,179
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ks Kitten Resuce
EIN
86-1332932
Address
PO BOX 4251, BRICK, NJ 08723

Signing Officer

Name
Louise Wootton
Title
President
Phone
7326783596
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Wootton
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Platinum Tax LLC
Address
826 Mantoloking Road, Brick, NJ 08723
Preparer
Vincent J Salvato Jr
Phone
7324912510
Supplemental Narrative

Additional Explanations

990 page 6 section B

the organization has regular meeting to go over the conflict of interset policies and document destruction policy

Raw XML Appendix234 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO RESCUE HOMELESS ANIMALS AND HAVE THEM NEUTERED AND FIND THEM NEW HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06473
IRS990/NetAssetsOrFundBalancesEOYAmt06479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0758
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066934
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128381
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0861332932
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066937
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IRS990ScheduleA/SupportSumAmt066937
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/ReturnTs02023-07-05T14:58:03-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings