Bitty Kitty Brigade EIN 83-2267427

Bitty Kitty Brigade FY2020 filing

EIN  83-2267427 Public charity (501(c)(3)) Little Canada, MN
Form 990 (PDF)
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Size
$100K–1M
What they do
Rescues orphaned neonatal kittens and partners with shelters to boost their survival.
Leadership
Mandy Dwyer · Chair
Money in and out
$339K revenue, $277K expenses
Bottom line
94% program efficiency

Rescues orphaned neonatal kittens and partners with shelters to boost their survival. For fiscal year 2020 it reported $339K in revenue, $277K in expenses, and $107K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$339K
Pt VIII · Ln 12
Total expenses
$277K
Pt IX · Ln 25
Net assets
$107K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$339K
FY2020
Expenses
$277K
FY2020
Total assets
$127K
FY2020
Total liabilities
$20K
FY2020
Total revenue
$339K
Pt VIII · Ln 12
Total expenses
$277K
Pt IX · Ln 25
Net assets
$107K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$127K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $261K of program spending, described in the organization's own filed words · FY2020.
01

Foster Program

Our foster program provided care and medical services to 931 kittens and cats in 2020 including 716 kittens age 0-5 weeks, 178 kittens age 6 weeks to 6 months and 37 adult cats. 658 adoptions were finalized and all kittens and cats were spayed or neutered, vaccinated, microchipped, treated for parasites and tested for FeLV prior to…

$261Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBitty Kitty Brigade
EINHdr · item D83-2267427
Principal addressHdr · item CLittle Canada, MN
WebsiteHdr · item Jwww.bittykittybrigade.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFNov 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$170K · 50%
Program service revenue$166K · 49%
Other revenue$2K · 1%
Contributions & grants50%$170K
Program service revenue49%$166K
Other revenue1%$2K
Total revenueLn 12$339K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$261K
Management & general6%$17K
Total functional expensesLn 25$277K

Balance Sheet

Part X · end of year
CashLn 1$127K
Total assetsLn 16$127K
Total liabilitiesLn 26$20K
Total net assetsLn 32$107K
Months of cash on handcomputed5.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $127K · Operating expenses/yr $277K
5.5 months
Where the money goes
Program services
Program services $261K · Total expenses $277K
94%
Management & General
Management & general $17K · Total expenses $277K
6%
Fundraising
Fundraising $0 · Total expenses $277K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $170K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $170K · Total revenue $339K
50%
Government reliance
Government grants — · Total revenue $339K
Earned-income share
Program service revenue $166K · Total revenue $339K
49%
Investment reliance
Investment income $0 · Total revenue $339K
0%
Program self-sufficiency
Program service revenue $166K · Total expenses $277K
60%
Growth & trend
Revenue growth (YoY)
This year $339K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $107K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $339K · Expenses $277K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $127K
Net-asset ratio
Net assets $107K · Total assets $127K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $127K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mandy Dwyer · Reported title Chair · Highest reported compensation $0 · Total expenses $277K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $277K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%

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 · FY2025
Total grants receivedfrom 2 funders$133K

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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)$641K revenue · ⤓ 990 PDF
FY2023$624K revenue · ⤓ 990 PDF
FY2022$515K revenue · ⤓ 990 PDF
FY2021$464K revenue · ⤓ 990 PDF
FY2020$339K 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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