Civic Intelligence

Kauai Ferals

990EZ • Fiscal year 2016 • EIN 26-4305704

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

6931 Pomaikai StKapaa, HI 96746

(808) 651-3508

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,588
Liabilities$14,364
Net Assets-$3,776

Operations Trend

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

2016

Revenue$137,101
Expenses$164,729
Net Income-$27,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$137,101
Mission and Program Overview

Mission

Resolve the homeless cat problem on Kauai

Resolve the homeless cat problem on kauai.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BASIL SCOTTPresidentFT$0--
MARTHA GIRDANYVice PresidentFT$0--
SUE SCOTTSecretaryFT$0--
SUSAN ROWETreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Kauai Ferals
EIN
26-4305704
Phone
8086513508
Address
6931 POMAIKAI ST, KAPAA, HI 96746

Signing Officer

Name
Martha Girdany
Title
Vice President
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cedusky & Associates
Address
4-1579 Kuhio Hwy STE 212, Kapaa, HI 96746
Preparer
Amy Cedusky Ea
Phone
8088227791
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3016

Other Expenses.1005

Travel $3900

Other Expenses.1008

Interest $227

Other Expenses.1009

Depreciation $37

Other Expenses.1012

Insurance $5078

Other Expenses.1

VET FEES $36921

Other Expenses.2

SUPPLIES $19595

Other Expenses.3

Spay & neuter services $18333

Other Expenses.4

Volunteer reimbursements $10451

Other Expenses.5

CAT FOOD $4357

Other Expenses.6

CAT MEDICINE $3353

Other Expenses.7

Website development $2115

Other Expenses.8

CONTRACT LABOR $1800

Other Expenses.9

Rent,parking, utilities $1700

Other Expenses.10

PHONE/ INTERNET $1072

Other Expenses.11

CAT TRACKING $594

Other Expenses.14

AUTO $151

Other Expenses.15

BANK CHARGES $107

Other Expenses.16

MERCHANT FEES $11

Other Assets.1003

Machinery and Equipment - Beginning $132 Machinery and Equipment - Ending $95

Total Liabilities.1

PAYROLL LIABILITES - Beginning $2733 PAYROLL LIABILITES - Ending $213

Total Liabilities.2

AMEX - Beginning $0 AMEX - Ending $3757

Total Liabilities.3

CITI - Beginning $0 CITI - Ending $10394

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132
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IRS990EZ/OtherExpensesTotalAmt0112818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOLVE THE HOMELESS CAT PROBLEM ON KAUAI.
IRS990EZ/PrintingPublicationsPostageAmt01045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kauai 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164729
IRS990EZ/TotalRevenueAmt0137101
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kauaicommunitycats.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0383792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET FEES $36921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $19595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPAY & NEUTER SERVICES $18333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER REIMBURSEMENTS $10451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAT FOOD $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAT MEDICINE $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE DEVELOPMENT $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT,PARKING, UTILITIES $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHONE/ INTERNET $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAT TRACKING $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT FEES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $132 Machinery and Equipment - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITES - Beginning $2733 PAYROLL LIABILITES - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AMEX - Beginning $0 AMEX - Ending $3757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CITI - Beginning $0 CITI - Ending $10394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA GIRDANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI FERALS
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0264305704
ReturnHeader/Filer/PhoneNum08086513508
ReturnHeader/Filer/USAddress/AddressLine1Txt06931 POMAIKAI ST
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cedusky & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04-1579 Kuhio Hwy STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kapaa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096746
ReturnHeader/PreparerPersonGrp/PhoneNum08088227791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CEDUSKY EA
ReturnHeader/ReturnTs02017-05-13T12:47:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings