Civic Intelligence

Kauai Ferals

990EZ • Fiscal year 2018 • EIN 26-4305704

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,487

Up $3,590 (+26%) from 2017

Net Assets

Up

$16,866

Up $5,811 (+53%) from 2017

Liabilities

Down

$621

Down $2,221 (-78%) from 2017

Revenue

Down

$69,400

Down $30,934 (-31%) from 2017

Expenses

Down

$63,589

Down $21,914 (-26%) from 2017

Net Income

Down

$5,811

Down $9,020 (-61%) from 2017

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

2018

Assets$17,487
Liabilities$621
Net Assets$16,866

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

2018

Revenue$69,400
Expenses$63,589
Net Income$5,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$69,400
Mission and Program Overview

Mission

Resolve the homeless cat problem on Kauai

Resolve the homeless cat problem on kauai.

Program Services

DescriptionGrantsExpenses
In 2018, Kauai Community Cat Project had a down year because of a continued lack of low-cost, high-volume spay and neuter services. We were only able to do about 400 spays and neuters in 2018, and about 100 adoptions. By the end of 2018, we started working in conjunction with Animal Balance to set up a semi-mobile spay and neuter trailer that could be used for high-volume surgeries in 2019.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BASIL SCOTTPresidentPT$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
2019-08-13
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 Revenue.1

VOIDED EXPENSES $1176

Other Revenue.2

CREDIT CARD REBATES $30

Other Expenses.1001

Advertising and Promotion $235

Other Expenses.1002

Office Expenses $312

Other Expenses.1008

Interest $23

Other Expenses.1009

Depreciation $1272

Other Expenses.1012

Insurance $614

Other Expenses.1

VET FEES $18718

Other Expenses.2

SUPPLIES $13148

Other Expenses.3

Volunteer reimbursements $8581

Other Expenses.4

ANIMAL TRANSPORT $5131

Other Expenses.5

CAT FOOD $2269

Other Expenses.6

CAT TRACKING $923

Other Expenses.7

CAT MEDICINE $391

Other Expenses.8

BANK CHARGES $317

Other Expenses.9

Dues & subscriptions $273

Other Expenses.11

LICENSE $29

Other Assets.1003

Machinery and Equipment - Beginning $73 Machinery and Equipment - Ending $5051

Total Liabilities.1

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

Total Liabilities.2

AMEX - Beginning $-57 AMEX - Ending $31

Total Liabilities.3

CITI - Beginning $2686 CITI - Ending $377

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
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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
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IRS990EZ/OtherExpensesTotalAmt052236
IRS990EZ/OtherRevenueTotalAmt01206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOLVE THE HOMELESS CAT PROBLEM ON KAUAI.
IRS990EZ/PrintingPublicationsPostageAmt082
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02842
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IRS990EZ/TotalRevenueAmt069400
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kauaicommunitycats.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087907
IRS990ScheduleA/Total509Grp/TotalAmt0522700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068194
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOIDED EXPENSES $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD REBATES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VET FEES $18718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $13148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER REIMBURSEMENTS $8581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANIMAL TRANSPORT $5131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAT FOOD $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAT TRACKING $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAT MEDICINE $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $73 Machinery and Equipment - Ending $5051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITES - Beginning $213 PAYROLL LIABILITES - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AMEX - Beginning $-57 AMEX - Ending $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CITI - Beginning $2686 CITI - Ending $377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA GIRDANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/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/ReturnTs02019-08-13T16:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings