Civic Intelligence

Kauai Ferals

990EZ • Fiscal year 2014 • EIN 26-4305704

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization Profilewww.kauaicommunitycats.org
6931 Pomaikai StKapaa, HI 96746

(808) 822-7141

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$21,075

Up $5,998 (+40%) from 2013

Net Assets

Up

$16,628

Up $1,551 (+10%) from 2013

Liabilities

$4,447

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$87,907

Up $58,495 (+199%) from 2013

Expenses

Up

$86,356

Up $49,963 (+137%) from 2013

Net Income

Up

$1,551

Up $8,532 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2013: $15,077Net Assets 2013: $15,0772013Assets 2014: $21,075Liabilities 2014: $4,447Net Assets 2014: $16,6282014Assets 2015: $26,585Liabilities 2015: $2,733Net Assets 2015: $23,8522015Assets 2016: $10,588Liabilities 2016: $14,364Net Assets 2016: -$3,7762016Assets 2017: $13,897Liabilities 2017: $2,842Net Assets 2017: $11,0552017Assets 2018: $17,487Liabilities 2018: $621Net Assets 2018: $16,8662018Assets 2019: $116,080Liabilities 2019: $1,034Net Assets 2019: $115,0462019Assets 2020: $169,953Liabilities 2020: $3,819Net Assets 2020: $166,1342020Assets 2021: $207,759Liabilities 2021: $213Net Assets 2021: $207,5462021Assets 2022: $135,242Liabilities 2022: $2,959Net Assets 2022: $132,2832022Assets 2023: $112,852Liabilities 2023: $3,805Net Assets 2023: $109,0472023Assets 2024: $70,065Liabilities 2024: $4,893Net Assets 2024: $65,1722024

Highlighted filing

2014

Assets$21,075
Liabilities$4,447
Net Assets$16,628
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2013: $29,412Expenses 2013: $36,393Net Income 2013: -$6,9812013Revenue 2014: $87,907Expenses 2014: $86,356Net Income 2014: $1,5512014Revenue 2015: $129,372Expenses 2015: $122,148Net Income 2015: $7,2242015Revenue 2016: $137,101Expenses 2016: $164,729Net Income 2016: -$27,6282016Revenue 2017: $100,334Expenses 2017: $85,503Net Income 2017: $14,8312017Revenue 2018: $69,400Expenses 2018: $63,589Net Income 2018: $5,8112018Revenue 2019: $233,999Expenses 2019: $135,819Net Income 2019: $98,1802019Revenue 2020: $335,609Expenses 2020: $284,521Net Income 2020: $51,0882020Revenue 2021: $346,948Expenses 2021: $305,536Net Income 2021: $41,4122021Revenue 2022: $195,321Expenses 2022: $270,584Net Income 2022: -$75,2632022Revenue 2023: $311,163Expenses 2023: $334,399Net Income 2023: -$23,2362023Revenue 2024: $305,582Expenses 2024: $349,457Net Income 2024: -$43,8752024

Highlighted filing

2014

Revenue$87,907
Expenses$86,356
Net Income$1,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$87,907
Mission and Program Overview

Mission

Resolve the homeless cat problem on Kauai

Program Services

DescriptionGrantsExpenses
CARING FOR STRAY AND FERAL CATS IN MANAGED COLONIES. NEUTER AND SPAY PROGRAM.$2,844$86,356
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BASIL SCOTTPresidentPT$0--
MARTHA GIRDANYTreasurerPT$0--
SUE SCOTTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kauai Ferals
EIN
26-4305704
Phone
8088227141
Address
6931 Pomaikai St, Kapaa, HI 96746

Signing Officer

Name
Basil Scott
Title
President
Phone
8088227141
Signed
2015-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Two Turtles Taxes
Address
4919 PEPELANI LOOP 15C, PRINCEVILLE, HI 96722-5360
Preparer
Jerry Stowe
Phone
8086513788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Traps 7901. Spay & neuter costs 16539. Operational expenses 3368. Food, medicine, vet fees, & feeders 28157. Build community awareness 5940. Other expenses 20587.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 0. 194.”

Form 990EZ, Part II, Line 26

“Costco amex card 1791. Other 2656.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVE POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08088227141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06931 Pomaikai St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kapaa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BASIL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA GIRDANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194
IRS990EZ/OtherExpensesTotalAmt082492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resolve the homeless cat problem on Kauai
IRS990EZ/PrintingPublicationsPostageAmt01024
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR STRAY AND FERAL CATS IN MANAGED COLONIES. NEUTER AND SPAY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086356
IRS990EZ/TotalProgramServiceExpensesAmt086356
IRS990EZ/TotalRevenueAmt087907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kauaicommunitycats.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0117319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029412
IRS990ScheduleA/Total509Grp/TotalAmt0117319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAPS 7901. SPAY & NEUTER COSTS 16539. OPERATIONAL EXPENSES 3368. FOOD, MEDICINE, VET FEES, & FEEDERS 28157. BUILD COMMUNITY AWARENESS 5940. OTHER EXPENSES 20587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 0. 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTCO AMEX CARD 1791. OTHER 2656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BASIL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088227141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kauai Ferals
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0264305704
ReturnHeader/Filer/PhoneNum08088227141
ReturnHeader/Filer/USAddress/AddressLine1Txt06931 Pomaikai St
ReturnHeader/Filer/USAddress/CityNm0Kapaa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO TURTLES TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04919 PEPELANI LOOP 15C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967225360
ReturnHeader/PreparerPersonGrp/PhoneNum08086513788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY STOWE
ReturnHeader/ReturnTs02015-05-06T16:28:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,075
Liabilities
$4,447
Net assets
$16,628
Revenue
$87,907
Expenses
$86,356
Net income
$1,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$3.06$3.49$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$3.11$3.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.95$2.71$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.47$3.06$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$3.36$2.85$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.34$1.36$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.69$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.00$0.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.04$1.37$1.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.29$1.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.88$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.29$0.36$0.07