Civic Intelligence

Foster Kitten Mama Rescue Inc

EIN 87-2147199 • 501(c)3 • Winter Garden, FL

990-N CoverageNTEE D20

Profile

Finding home for rescued cats and kittens

14534 Driftwood CourtWinter Garden, FL 34787

www.facebook.com/FOSTERKITTENMAMA

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2021

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.

NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$10,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$10,101

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

$34,097

No earlier filing loaded for comparison.

Expenses

$23,996

No earlier filing loaded for comparison.

Net Income

$10,101

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $10,101Liabilities 2021: $0Net Assets 2021: $10,1012021

Highlighted filing

2021

Assets$10,101
Liabilities$0
Net Assets$10,101
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2021: $34,097Expenses 2021: $23,996Net Income 2021: $10,1012021

Highlighted filing

2021

Revenue$34,097
Expenses$23,996
Net Income$10,101
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,101
Liabilities
$0
Net assets
$10,101
Revenue
$34,097
Expenses
$23,996
Net income
$10,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$34.1$24.0$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 12, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$34,097
Mission and Program Overview

Mission

Finding home for rescued cats and kittens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,101-
Total Assets$0$10,101▲ $10,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$10,101-
Total Net Assets Fund Balance$0$10,101▲ $10,101
Total Liabilities and Net Assets / Fund Balance$0$10,101▲ $10,101
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Craig ShoemakerMember
Heidi ShoemakerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$34,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,097
Change in Net Assets
$10,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,996
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
Other Expenses-$4,800-$4,800
Fees for Services Other-$2,327-$2,327
Travel-$1,079-$1,079
Fees for Services Legal-$982-$982
Advertising-$382-$382
Total Functional Expenses$0$23,996$0$23,996
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foster Kitten Mama Rescue Inc
EIN
87-2147199
Address
14534 DRIFTWOOD COURT, WINTER GARDEN, FL 34787

Signing Officer

Name
Craig Shoemaker
Title
Member
Phone
5629724784
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Shoemaker
Formed
2021
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Kaba Consulting
Address
17011 HIGHWAY 50 STE 303, CLERMONT, FL 34711
Preparer
Kiara Hernandez-gonzalez
Phone
3522438460
Raw XML Appendix217 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/FormationYr02021
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034097
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IRS990/IndependentVotingMemberCnt02
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt010101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14800
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IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI SHOEMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt010101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034097
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt034097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034097
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IRS990ScheduleA/TotalSupportAmt034097
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02021

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