Kitty Harbor INC EIN 55-0809688

Kitty Harbor INC FY2020 filing

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Rescues and cares for abandoned and homeless cats. For fiscal year 2020 it reported $227K in revenue, $110K in expenses, and $320K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Jewett City, CT
Filings
5 on file (2020–2020)
Revenue
$227KFY2020
Expenses
$110K
Net assets
$320K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  55-0809688 Public charity (501(c)(3)) Jewett City, CT
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Rescues and cares for abandoned and homeless cats.
Leadership
Gini Lach · Gini Lach
Money in and out
$227K revenue, $110K expenses
Bottom line
98% program efficiency
Where the money goes · FY2020
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$110K
Pt IX · Ln 25
Net assets
$320K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $117K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
15.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+51%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$227K
FY2020
Expenses
$110K
FY2020
Total assets
$319K
FY2020
Total liabilities
$-498
FY2020
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$110K
Pt IX · Ln 25
Net assets
$320K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$117K
Total assetsPt X · Ln 16$319K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $108K of program spending, described in the organization's own filed words · FY2020.
01

In an effort to rescue, rehabilitate, and place homeless & neglected cats & kittens kitty harbor has developed a network of volunteers and buisness collaboration in eastern CT.

$108Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKitty Harbor INC
EINHdr · item D55-0809688
Principal addressHdr · item CJewett City, CT
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFMay 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Gini Lach
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$206K · 91%
Program service revenue$21K · 9%
Contributions & grants91%$206K
Program service revenue9%$21K
Investment income$51
Total revenueLn 12$227K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$108K
Management & general2%$2K
Total functional expensesLn 25$110K

Balance Sheet

Part X · end of year
CashLn 1$143K
Total assetsLn 16$319K
Total liabilitiesLn 26$-498
Total net assetsLn 32$320K
Months of cash on handcomputed15.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $143K · Operating expenses/yr $110K
15.5 months
Where the money goes
Program services
Program services $108K · Total expenses $110K
98%
Management & General
Management & general $2K · Total expenses $110K
2%
Fundraising
Fundraising $0 · Total expenses $110K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $206K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $206K · Total revenue $227K
91%
Government reliance
Government grants — · Total revenue $227K
Earned-income share
Program service revenue $21K · Total revenue $227K
9%
Investment reliance
Investment income $51 · Total revenue $227K
+0.02%
Program self-sufficiency
Program service revenue $21K · Total expenses $110K
19%
Growth & trend
Revenue growth (YoY)
This year $227K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $320K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $227K · Expenses $110K
+51%
Liabilities-to-Assets
Total liabilities — · Total assets $319K
Net-asset ratio
Net assets $320K · Total assets $319K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $319K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gini Lach · Reported title GINI LACH · Highest reported compensation $0 · Total expenses $110K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $110K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$1K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$123K revenue · ⤓ 990 PDF
FY2023$118K revenue · ⤓ 990 PDF
FY2022$127K revenue · ⤓ 990 PDF
FY2021$100K revenue · ⤓ 990 PDF
FY2020$227K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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