Civic Intelligence

Kauai Ferals

990EZ • Fiscal year 2017 • EIN 26-4305704

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,897

Up $3,309 (+31%) from 2016

Net Assets

Up

$11,055

Up $14,831 (+393%) from 2016

Liabilities

Down

$2,842

Down $11,522 (-80%) from 2016

Revenue

Down

$100,334

Down $36,767 (-27%) from 2016

Expenses

Down

$85,503

Down $79,226 (-48%) from 2016

Net Income

Up

$14,831

Up $42,459 (+154%) from 2016

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

2017

Assets$13,897
Liabilities$2,842
Net Assets$11,055

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

2017

Revenue$100,334
Expenses$85,503
Net Income$14,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$100,334
Mission and Program Overview

Mission

Resolve the homeless cat problem on Kauai

Resolve the homeless cat problem on kauai.

Program Services

DescriptionGrantsExpenses
KCCP continued its mission of taking care of community cats on Kauai. In 2017, we spayed and neutered 395 cats. We also adopted out on island or sent to forever homes off island 249 cats.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BASIL SCOTTPresidentFT$0--
MARTHA GIRDANYVice PresidentFT$0--
SUE SCOTTSecretaryFT$0--
SUSAN ROWETreasurerPT$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
2018-07-23
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.1002

Office Expenses $67

Other Expenses.1005

Travel $4128

Other Expenses.1008

Interest $1909

Other Expenses.1009

Depreciation $22

Other Expenses.1012

Insurance $1803

Other Expenses.1

VET FEES $23684

Other Expenses.2

SUPPLIES $14612

Other Expenses.3

Volunteer reimbursements $7924

Other Expenses.4

Spay & neuter services $4988

Other Expenses.5

CAT MEDICINE $3088

Other Expenses.6

CAT TRACKING $1616

Other Expenses.7

PHONE/ INTERNET $630

Other Expenses.8

CAT FOOD $559

Other Expenses.9

WEBSITE DEVELOPMENT $166

Other Expenses.10

BANK CHARGES $130

Other Assets.1003

Machinery and Equipment - Beginning $95 Machinery and Equipment - Ending $73

Total Liabilities.1

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

Total Liabilities.2

AMEX - Beginning $3757 AMEX - Ending $-57

Total Liabilities.3

CITI - Beginning $10394 CITI - Ending $2686

Raw XML Appendix181 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/PersonNm0AMY CEDUSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum08088227791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04-1579 KUHIO HWY STE 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010493
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011055
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BASIL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA GIRDANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073
IRS990EZ/OtherExpensesTotalAmt065326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOLVE THE HOMELESS CAT PROBLEM ON KAUAI.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KCCP continued its mission of taking care of community cats on Kauai. In 2017, we spayed and neutered 395 cats. We also adopted out on island or sent to forever homes off island 249 cats.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0220
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085503
IRS990EZ/TotalRevenueAmt0100334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kauaicommunitycats.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029412
IRS990ScheduleA/Total509Grp/TotalAmt0483918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET FEES $23684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $14612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER REIMBURSEMENTS $7924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPAY & NEUTER SERVICES $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAT MEDICINE $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAT TRACKING $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE/ INTERNET $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAT FOOD $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE DEVELOPMENT $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $95 Machinery and Equipment - Ending $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITES - Beginning $213 PAYROLL LIABILITES - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AMEX - Beginning $3757 AMEX - Ending $-57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CITI - Beginning $10394 CITI - Ending $2686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA GIRDANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/PreparerFirmEIN0462674791
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/ReturnTs02018-07-23T21:26:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings