Civic Intelligence

Kitten Rescue

990 • Fiscal year 2022 • EIN 95-4670174

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 09, 2023

3519 Casitas AveLos Angeles, CA 90039

(818) 347-3037

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,536,613

Up $71,127 (+4.9%) from 2021

Net Assets

Up

$1,385,716

Up $53,929 (+4.0%) from 2021

Liabilities

Up

$150,897

Up $17,198 (+13%) from 2021

Revenue

Down

$1,696,520

Down $46,500 (-2.7%) from 2021

Expenses

Up

$1,642,563

Up $341,669 (+26%) from 2021

Net Income

Down

$53,957

Down $388,169 (-88%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $467,313Liabilities 2010: $289,945Net Assets 2010: $177,3682010Assets 2011: $479,902Liabilities 2011: $233,667Net Assets 2011: $246,2352011Assets 2012: $549,067Liabilities 2012: $255,531Net Assets 2012: $293,5362012Assets 2013: $542,333Liabilities 2013: $247,233Net Assets 2013: $295,1002013Assets 2014: $566,077Liabilities 2014: $233,881Net Assets 2014: $332,1962014Assets 2015: $777,510Liabilities 2015: $371,161Net Assets 2015: $406,3492015Assets 2016: $822,884Liabilities 2016: $223,881Net Assets 2016: $599,0032016Assets 2017: $901,895Liabilities 2017: $197,802Net Assets 2017: $704,0932017Assets 2018: $795,238Liabilities 2018: $213,313Net Assets 2018: $581,9252018Assets 2019: $740,536Liabilities 2019: $215,795Net Assets 2019: $524,7412019Assets 2020: $1,167,780Liabilities 2020: $274,669Net Assets 2020: $893,1112020Assets 2021: $1,465,486Liabilities 2021: $133,699Net Assets 2021: $1,331,7872021Assets 2022: $1,536,613Liabilities 2022: $150,897Net Assets 2022: $1,385,7162022Assets 2023: $1,554,810Liabilities 2023: $130,483Net Assets 2023: $1,424,3272023Assets 2024: $1,409,820Liabilities 2024: $105,541Net Assets 2024: $1,304,2792024

Highlighted filing

2022

Assets$1,536,613
Liabilities$150,897
Net Assets$1,385,716

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $427,657Expenses 2010: $450,190Net Income 2010: -$22,5332010Revenue 2011: $407,630Expenses 2011: $550,939Net Income 2011: -$143,3092011Revenue 2012: $391,415Expenses 2012: $344,097Net Income 2012: $47,3182012Revenue 2013: $401,331Expenses 2013: $399,432Net Income 2013: $1,8992013Revenue 2014: $541,757Expenses 2014: $506,207Net Income 2014: $35,5502014Revenue 2015: $655,992Expenses 2015: $581,837Net Income 2015: $74,1552015Revenue 2016: $1,030,367Expenses 2016: $837,596Net Income 2016: $192,7712016Revenue 2017: $1,082,068Expenses 2017: $976,744Net Income 2017: $105,3242017Revenue 2018: $996,624Expenses 2018: $1,118,790Net Income 2018: -$122,1662018Revenue 2019: $1,128,798Expenses 2019: $1,186,617Net Income 2019: -$57,8192019Revenue 2020: $1,494,141Expenses 2020: $1,130,543Net Income 2020: $363,5982020Revenue 2021: $1,743,020Expenses 2021: $1,300,894Net Income 2021: $442,1262021Revenue 2022: $1,696,520Expenses 2022: $1,642,563Net Income 2022: $53,9572022Revenue 2023: $1,796,105Expenses 2023: $1,757,524Net Income 2023: $38,5812023Revenue 2024: $1,805,943Expenses 2024: $1,925,991Net Income 2024: -$120,0482024

Highlighted filing

2022

Revenue$1,696,520
Expenses$1,642,563
Net Income$53,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,774,294
Mission and Program Overview

Mission

Los angeles based organization devoted to saving cats and kittens from euthanasia, abandonment, cruelty & neglect. Volunteers rescue, rehabilitate & adopt out homeless animals into permanent homes.

Los angeles based organization devoted to savings cats and kittens from euthanazia, abandonment, cruelty & neglect. Volunteers rescue, rehabilitable & adopt out homeless animals into permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,331,787$1,385,716▲ $53,929
Land, Buildings, and Equipment, Net$621,305$595,887▼ $25,418
Cash and Non-Interest-Bearing Accounts$369,160$445,665▲ $76,505
Savings and Temporary Cash Investments$331,190$363,677▲ $32,487
Investments in Publicly Traded Securities-$74,957-
Accounts Receivable$128,883$43,651▼ $85,232
Prepaid Expenses and Deferred Charges$14,948$12,776▼ $2,172
Total Assets$1,465,486$1,536,613▲ $71,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,224$100,348▼ $17,876
Accounts Payable and Accrued Expenses$15,475$50,549▲ $35,074
Total Liabilities$133,699$150,897▲ $17,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,331,787$1,385,716▲ $53,929
Total Liabilities and Net Assets / Fund Balance$1,465,486$1,536,613▲ $71,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,102$216,021$381,731
Equipment$10,851$76,695$67,066
Other Land Buildings$2,252$4,616-
Land$239,681--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam AllisonPresident
Evelyn JensenVice President
Patricia TazzaraSecretary
Sue RomaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,389
Program Service Revenue
$186,613
Investment Income
$5,806
Other Revenue
$8,712
All Other Contributions
$1,299,385
Change in Net Assets
$53,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$101,637Investment Rpt
Other Non Cash Contri Table4$46,000Cat Litter Valu
Other Non Cash Contri Table97$6,790Spay Neut Cost
Other Non Cash Contri Table12$4,076Donor Pay Gift
Total Noncash Contributions116$158,503-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,853
Salaries, Compensation, and Employee Benefits$805,710
Total Fundraising Expense$33,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,822$84,100$25,000$733,922
Other Expenses$189,765--$189,765
Occupancy$74,772--$74,772
Payroll Taxes$52,567$5,836$1,900$60,303
Depreciation Depletion$44,060--$44,060
Insurance$35,149$3,146-$38,295
Office Expenses$19,325$5,141$2,493$26,959
Fees for Services Accounting$21,532$1,400$600$23,532
Information Technology$14,135$4,028$2,014$20,177
Other Employee Benefits$6,228$3,771$1,486$11,485
Fees for Services Management-$6,466-$6,466
Fees for Services Other$5,164--$5,164
Conferences and Meetings$2,549$755$320$3,624
Advertising$2,584--$2,584
Interest$1,492--$1,492
Travel$1,100--$1,100
Total Functional Expenses$1,494,107$114,643$33,813$1,642,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,125
Fundraising Gross Income$72,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$216,966$216,966$69,557$147,409
La Marathon$51,163$51,163$2,568$48,595
Total Events$268,129$268,129$72,125$196,004
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
Kitten Rescue
EIN
95-4670174
Phone
8183473037
Address
3519 CASITAS AVE, LOS ANGELES, CA 90039
Doing Business As
Kitten Rescue

Signing Officer

Name
Susan Romaine
Title
Treasurer
Phone
8183473037
Signed
2023-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
23
Volunteers
339

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 1 WFA, KANSAS CITY, MO 64105
Preparer
Charlotte Michalek
Phone
8004725625
Supplemental Narrative

Additional Explanations

II

Nursery raising young kittens

II

Rescue & adoptions - continue to rescue cats & kittens citywide & place them in good new homes

II

Sanctuary maintains housing for homeless cats for past 17 years

II

Adoption center by appointment

VI

Line 8a - meetings documented via secretary minutes approved for each meeting

VI

Line 11a - treasurer gives copy of return to board for review before submission

VI

Line 12a - written conflict of interst policy in file; none

VI

Line 19 - available for grants or other requests upon approval

VI

Line 18 - available for public inspection on guidestar

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IRS990/ProgSrvcAccomActy2Grp/Desc0NURSERY - KITTEN RESCUE'S NURSERY SAVES KITTENS AS YOUNG AS 8 WEEKS OLD FROM EUTHANASIA AT THE SHELTER. COMMUNITY CAT PROGRAM - WE ALSO RESCUE FERAL AND UNTAMED CATS FROM THE SHELTER AND PLACE THEM IN APPROPRIATE LIFELONG SITUATIONS. MANY BECOME WORKING CATS AND LEAD FULFILLING LIVES IN NATURAL BUT SAFE SURROUNDINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025331
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION CENTER - KITTEN RESCUE'S ADOPTION CENTER WAS CREATED IN 2018 TO ENHANCE NURSERY AND FOSTER KITTEN ADOPTIONS. IT INCREASES LIFESAVING CAPACITY IN ADDITION TO FOSTER HOMES, WHICH ARE ALSO THRIVING. COVID SLOWED DOWN THIS PROGRAM AT THE SANCTUARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069432
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01458218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt0693513
IRS990/PYOtherRevenueAmt0130264
IRS990/PYProgramServiceRevenueAmt0153273
IRS990/PYRevenuesLessExpensesAmt0442126
IRS990/PYSalariesCompEmpBnftPaidAmt0607381
IRS990/PYTotalExpensesAmt01300894
IRS990/PYTotalRevenueAmt01743020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01583292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01331787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01385716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01690973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01740137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01492314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01123922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0991261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07038607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013044
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-259
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02883
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-345
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02958
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.92420
IRS990ScheduleA/PublicSupportTotal509Amt07038607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01690973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01740137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01492314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01123922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991261
IRS990ScheduleA/Total509Grp/TotalAmt07038607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01696520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01744285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01493466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01128798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07059693
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216021
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0177392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381731
IRS990ScheduleD/EquipmentGrp/BookValueAmt010851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076695
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067066
IRS990ScheduleD/LandGrp/BookValueAmt0239681
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0239681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04616
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595886
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FURBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0216966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0216966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0268129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt069557
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt197
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WORLDS BEST CAT LITTER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BEST FRIENDS ANIMAL SOC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2STORAGE SPOT SANCTUARY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CAT LITTER VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SPAY NEUT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR PAY GIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16790
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24076
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0INVESTMENT RPT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0101637
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I LINE 24 WORLDS BEST CAT LITTER PALLETS $46,000
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 24 BEST FRIENDS SPAY NEUTER VET COST $6,790
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 24 SANCTUARY STORAGE PAID $4,076 VALUE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M LINE 24
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE M LINE 24
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE M LINE 24
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSERY RAISING YOUNG KITTENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUE & ADOPTIONS - CONTINUE TO RESCUE CATS & KITTENS CITYWIDE & PLACE THEM IN GOOD NEW HOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SANCTUARY MAINTAINS HOUSING FOR HOMELESS CATS FOR PAST 17 YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION CENTER BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 8A - MEETINGS DOCUMENTED VIA SECRETARY MINUTES APPROVED FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 11A - TREASURER GIVES COPY OF RETURN TO BOARD FOR REVIEW BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 12A - WRITTEN CONFLICT OF INTERST POLICY IN FILE; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 19 - AVAILABLE FOR GRANTS OR OTHER REQUESTS UPON APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 18 - AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$1.81$1.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$1.80$1.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$1.70$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$1.74$1.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$1.49$1.13$0.36
2019Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$1.13$1.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.80$0.21$0.58$1.00$1.12$0.12
2017Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$1.08$0.98$0.11
2016Summary only. Only limited summary data is available for this year.$0.82$0.22$0.60$1.03$0.84$0.19
2015Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$0.66$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$0.57$0.23$0.33$0.54$0.51$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.25$0.30$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.26$0.29$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.23$0.25$0.41$0.55$0.14
2010Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$0.43$0.45$0.02