Form 990, Part VI, Section B, Line 11B
“The 990 is presented to the board for approval.”
EIN 93-2071828 • 501(c)3 • Fort Smith, AR
Profile
Promote animal adoptions, operate a spay and neuter clinic, to provide for animal shelter and the general wellness of animals, pet food pantry, and to do all things related to the purposes herein.
Scores are not available for this record yet.
Assets
$39,539
No earlier filing loaded for comparison.
Liabilities
$12,375
No earlier filing loaded for comparison.
Net Assets
$27,164
No earlier filing loaded for comparison.
Revenue
$339,739
No earlier filing loaded for comparison.
Expenses
$312,575
No earlier filing loaded for comparison.
Net Income
$27,164
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote animal adoptions, operate a spay and neuter clinic, to provide for animal shelter and the general wellness of animals, pet food pantry, and to do all things related to the purposes herein.
Organizations mission is to promote animal adoptions, operate a spay and neuter clinic, to provide for animal shelter and the general wellness of animals, a pet food pantry, and to do all things related to the purposes herein.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $39,539 | - |
| Total Assets | $0 | $39,539 | ▲ $39,539 |
| Liabilities | |||
| Other Liabilities | $0 | $12,375 | ▲ $12,375 |
| Total Liabilities | $0 | $12,375 | ▲ $12,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $27,164 | - |
| Total Net Assets Fund Balance | $0 | $27,164 | ▲ $27,164 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $39,539 | ▲ $39,539 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Jeff Baker | Medical Director | PT | $13,991 | $13,991 |
| Name | Title |
|---|---|
| Dr Sandy Johnson | President |
| Adam B Plattner | Board Member |
| Kayla Curry | Board Member |
| Kelly Mattox | Board Member |
| Marilyn Alley | Board Member |
| Michael a Lafreniere | Board Member |
| Philip H Merry Jr | Board Member |
| Susan Hinshaw | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,836 |
| Salaries, Compensation, and Employee Benefits | $121,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,088 | - | - | $108,088 |
| Occupancy | $29,393 | - | - | $29,393 |
| Payroll Taxes | $10,251 | - | - | $10,251 |
| Office Expenses | - | $6,981 | - | $6,981 |
| Other Employee Benefits | $3,400 | - | - | $3,400 |
| Fees for Services Accounting | - | $3,395 | - | $3,395 |
| Insurance | $1,667 | - | - | $1,667 |
| Other Expenses | $1,558 | - | - | $1,558 |
| Travel | $1,119 | - | - | $1,119 |
| Conferences and Meetings | $706 | - | - | $706 |
| Advertising | $454 | - | - | $454 |
| All Other Expenses | $205 | - | - | $205 |
| Total Functional Expenses | $302,199 | $10,376 | $0 | $312,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $12,375 |
“The 990 is presented to the board for approval.”
“The organization makes its governing documents and financial statements available to the public upon written request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATIONS MISSION IS TO PROMOTE ANIMAL ADOPTIONS, OPERATE A SPAY AND NEUTER CLINIC, TO PROVIDE FOR ANIMAL SHELTER AND THE GENERAL WELLNESS OF ANIMALS, A PET FOOD PANTRY, AND TO DO ALL THINGS RELATED TO THE PURPOSES HEREIN. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | KITTIESANDKANINES.COM |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAEVON HOOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794344740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITTIES & KANINES PET RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITT |
| ReturnHeader/Filer/EIN | 0 | 932071828 |
| ReturnHeader/Filer/PhoneNum | 0 | 4794344740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4300 PHOENIX AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710747688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN LANGHAM & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 820 SOUTH 21ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797832500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C LANGHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:17:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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