Civic Intelligence

Smitten Kitten Nwa

EIN 99-2519402 • 501(c)3 • Fayetteville, AR

Pub. 78 Eligible990-N Coverage

Profile

A cat cafe featuring adoptable, local rescue & shelter cats.

524 W Sycamore St DFayetteville, AR 72703

the-smittenkittennwa.square.site

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$15,522

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$4,762

No earlier filing loaded for comparison.

Liabilities

$13

No earlier filing loaded for comparison.

Net Assets

$4,749

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

$49,933

No earlier filing loaded for comparison.

Expenses

$45,184

No earlier filing loaded for comparison.

Net Income

$4,749

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.

$6.0K$4.0K$2.0K$0Assets 2024: $4,762Liabilities 2024: $13Net Assets 2024: $4,7492024

Highlighted filing

2024

Assets$4,762
Liabilities$13
Net Assets$4,749
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $49,933Expenses 2024: $45,184Net Income 2024: $4,7492024

Highlighted filing

2024

Revenue$49,933
Expenses$45,184
Net Income$4,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,762
Liabilities
$13
Net assets
$4,749
Revenue
$49,933
Expenses
$45,184
Net income
$4,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$49.9$45.2$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$49,933
Mission and Program Overview

Mission

A cat cafe featuring adoptable, local rescue & shelter cats.

Program Services

DescriptionGrantsExpenses
A CAT CAFE FEATURING ADOPTABLE, LOCAL RESCUE & SHELTER CATS.$0$28,024
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN CLINGENPEELExecutive DirectorPT$15,522-$15,522
APRIL JOHNSONDirector-$0--
KATIE NEWLANDDirector-$0--
ANDREA RITCHIEDirector-$0--
TAYLOR TORENODirector-$0--
SADIE MOOREDirector-$0--
SHANA KASPAREKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smitten Kitten Nwa
EIN
99-2519402
Phone
4793084046
Address
524 W SYCAMORE ST D, FAYETTEVILLE, AR 72703

Signing Officer

Name
Lauren Clingenpeel
Title
Executive Director
Phone
4793084046
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Stillpoint Accounting LLC
Address
PO BOX 7385, SPRINGDALE, AR 72766-7385
Preparer
Mandy K French
Phone
4797633769
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions. Amount: 69. Description: cost of retail sales. Amount: 3,307. Description: office supplies & cafe furniture. Amount: 10,975. Description: meals. Amount: 538. Description: travel. Amount: 73. Description: cat-related expenses. Amount: 1,399. Description: square processing fees. Amount: 503. Total to form 990-ez, line 16: 16,864.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 13.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028024
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020363
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 69. DESCRIPTION: COST OF RETAIL SALES. AMOUNT: 3,307. DESCRIPTION: OFFICE SUPPLIES & CAFE FURNITURE. AMOUNT: 10,975. DESCRIPTION: MEALS. AMOUNT: 538. DESCRIPTION: TRAVEL. AMOUNT: 73. DESCRIPTION: CAT-RELATED EXPENSES. AMOUNT: 1,399. DESCRIPTION: SQUARE PROCESSING FEES. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 16,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793084046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
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ReturnHeader/Filer/EIN0992519402
ReturnHeader/Filer/PhoneNum04793084046
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-25
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ReturnHeader/ReturnTs02025-10-30T16:02:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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