Civic Intelligence

Kallies Kats Inc

EIN 88-1335325 • 501(c)3 • Guilford, NY

Profile

Small rescue group located in upstate ny

141 Marble RodGuilford, NY 13780
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 2022

Liabilities / Revenue

64th percentile

0.00x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$460

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

$18,558

No earlier filing loaded for comparison.

Expenses

$18,098

No earlier filing loaded for comparison.

Net Income

$460

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.

$600$400$200$0Assets 2022: $460Liabilities 2022: $0Net Assets 2022: $4602022

Highlighted filing

2022

Assets$460
Liabilities$0
Net Assets$460
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2022: $18,558Expenses 2022: $18,098Net Income 2022: $4602022

Highlighted filing

2022

Revenue$18,558
Expenses$18,098
Net Income$460
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$460
Liabilities
$0
Net assets
$460
Revenue
$18,558
Expenses
$18,098
Net income
$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$18.6$18.1$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,558
Mission and Program Overview

Mission

Small rescue group located in upstate ny

Program Services

DescriptionGrantsExpenses
WE ARE A SMALL RESCUE GROUP, LOCATED IN UPSTATE NEW YORK. WE ARE DEDICATED TO HELPING ANIMALS WHO ARE DISPLACED, SICK, ABANDONED OR OTHERWISE IN NEED.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE FORDPresidentPT$0--
DUANE REIFVice PresidentPT$0--
KATHERINE SHULTESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kallies Kats Inc
EIN
88-1335325
Address
141 MARBLE ROD, Guilford, NY 13780

Signing Officer

Name
Leslie H Ford
Title
President
Phone
6078956127
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Swati Singh CPA
Address
242 Main Street STE 1, Durham, CT 06422
Preparer
Swati Singh
Phone
9178269358
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,780FOOD FOR ANIMALS 11,975PROMOTION 72VETERINARIAN 2,681LAUNDRY 480”

Raw XML Appendix128 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/PersonNm0LESLIE H FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06078956127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 MARBLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guilford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460
IRS990EZ/GrossReceiptsAmt018558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE REIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE SHULTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMALL RESCUE GROUP LOCATED IN UPSTATE NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A SMALL RESCUE GROUP, LOCATED IN UPSTATE NEW YORK. WE ARE DEDICATED TO HELPING ANIMALS WHO ARE DISPLACED, SICK, ABANDONED OR OTHERWISE IN NEED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018098
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018558
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt0371
IRS990ScheduleA/SubstantialContributorsTotAmt018187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018558
IRS990ScheduleA/TotalSupportAmt018558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,780FOOD FOR ANIMALS 11,975PROMOTION 72VETERINARIAN 2,681LAUNDRY 480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE H FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06078956127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALLIES KATS INC
ReturnHeader/Filer/BusinessNameControlTxt0KALL
ReturnHeader/Filer/EIN0881335325
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 MARBLE ROD
ReturnHeader/Filer/USAddress/CityNm0Guilford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWATI SINGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Main Street STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006422
ReturnHeader/PreparerPersonGrp/PhoneNum09178269358
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SWATI SINGH
ReturnHeader/ReturnTs02023-11-15T23:48:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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