Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$10,588
Down $15,997 (-60%) from 2015
Net Assets
Down-$3,776
Down $27,628 (-116%) from 2015
Liabilities
Up$14,364
Up $11,631 (+426%) from 2015
Revenue
Up$137,101
Up $7,729 (+6.0%) from 2015
Expenses
Up$164,729
Up $42,581 (+35%) from 2015
Net Income
Down-$27,628
Down $34,852 (-482%) from 2015
Resolve the homeless cat problem on Kauai
Resolve the homeless cat problem on kauai.
| Description | Grants | Expenses |
|---|---|---|
| Kauai Community Cat Project TNRd (Trapped-Neutered-Returned) or spay/neutered 821 cats. KCCP transfered 150 cats & kittens to West Coast shelters for adoption. KCCP reuinted 16 lost cats with their owners. In addition, KCCP sent 27 cats and kittens off island for private adoptions, and adopted out 157 cats and kittens on Kauai. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BASIL SCOTT | President | FT | $0 | - | - |
| MARTHA GIRDANY | Vice President | FT | $0 | - | - |
| SUE SCOTT | Secretary | FT | $0 | - | - |
| SUSAN ROWE | Treasurer | FT | $0 | - | - |
“Advertising and Promotion $3016”
“Travel $3900”
“Interest $227”
“Depreciation $37”
“Insurance $5078”
“VET FEES $36921”
“SUPPLIES $19595”
“Spay & neuter services $18333”
“Volunteer reimbursements $10451”
“CAT FOOD $4357”
“CAT MEDICINE $3353”
“Website development $2115”
“CONTRACT LABOR $1800”
“Rent,parking, utilities $1700”
“PHONE/ INTERNET $1072”
“CAT TRACKING $594”
“AUTO $151”
“BANK CHARGES $107”
“MERCHANT FEES $11”
“Machinery and Equipment - Beginning $132 Machinery and Equipment - Ending $95”
“PAYROLL LIABILITES - Beginning $2733 PAYROLL LIABILITES - Ending $213”
“AMEX - Beginning $0 AMEX - Ending $3757”
“CITI - Beginning $0 CITI - Ending $10394”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY CEDUSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088227791 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4-1579 KUHIO HWY STE 212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAPAA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10493 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137101 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29384 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10588 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137101 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23852 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3776 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BASIL SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA GIRDANY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 132 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112818 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESOLVE THE HOMELESS CAT PROBLEM ON KAUAI. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Kauai Community Cat Project TNRd (Trapped-Neutered-Returned) or spay/neutered 821 cats. KCCP transfered 150 cats & kittens to West Coast shelters for adoption. KCCP reuinted 16 lost cats with their owners. In addition, KCCP sent 27 cats and kittens off island for private adoptions, and adopted out 157 cats and kittens on Kauai. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21482 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2733 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14364 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164729 |
| IRS990EZ/TotalRevenueAmt | 0 | 137101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.kauaicommunitycats.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 383792 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 383792 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 383792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 383792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VET FEES $36921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $19595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPAY & NEUTER SERVICES $18333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEER REIMBURSEMENTS $10451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CAT FOOD $4357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CAT MEDICINE $3353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE DEVELOPMENT $2115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRACT LABOR $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RENT,PARKING, UTILITIES $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PHONE/ INTERNET $1072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CAT TRACKING $594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AUTO $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK CHARGES $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MERCHANT FEES $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $132 Machinery and Equipment - Ending $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL LIABILITES - Beginning $2733 PAYROLL LIABILITES - Ending $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AMEX - Beginning $0 AMEX - Ending $3757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CITI - Beginning $0 CITI - Ending $10394 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA GIRDANY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAUAI FERALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAUA |
| ReturnHeader/Filer/EIN | 0 | 264305704 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086513508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6931 POMAIKAI ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAPAA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cedusky & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4-1579 Kuhio Hwy STE 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kapaa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088227791 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY CEDUSKY EA |
| ReturnHeader/ReturnTs | 0 | 2017-05-13T12:47:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.