Civic Intelligence

Kauai Ferals

990 • Fiscal year 2020 • EIN 26-4305704

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profilewww.kauaicommunitycats.org
Pob 143Kekaha, HI 96752

(808) 631-8587

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$169,953

Up $53,873 (+46%) from 2019

Net Assets

Up

$166,134

Up $51,088 (+44%) from 2019

Liabilities

Up

$3,819

Up $2,785 (+269%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$335,609

Up $101,610 (+43%) from 2019

Expenses

Up

$284,521

Up $148,702 (+109%) from 2019

Net Income

Down

$51,088

Down $47,092 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$169,953
Liabilities$3,819
Net Assets$166,134
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$335,609
Expenses$284,521
Net Income$51,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$335,609
Mission and Program Overview

Mission

Resolve the homeless cat problem on Kauai

Resolve the homeless cat problem on kauai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,040$99,013▲ $95,973
Cash and Non-Interest-Bearing Accounts$113,040$70,939▼ $42,101
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,080$169,953▲ $53,873
Other Assets Total-$1-
Liabilities
Other Liabilities$1,034$3,819▲ $2,785
Total Liabilities$1,034$3,819▲ $2,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,046$166,134▲ $51,088
Total Net Assets Fund Balance$115,046$166,134▲ $51,088
Total Liabilities and Net Assets / Fund Balance$116,080$169,953▲ $53,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,013$28,897$127,910
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Liz StewartPresident
Susan RoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,609
Change in Net Assets
$51,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,521
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,493--$25,493
Other Expenses$25,198--$25,198
All Other Expenses$16,491--$16,491
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Legal$10,000--$10,000
Advertising$5,550--$5,550
Insurance$2,536--$2,536
Fees for Services Accounting$1,571--$1,571
Office Expenses$389--$389
Total Functional Expenses$284,521$0$0$284,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kauai Animal Welfare SocietyKapaa, HI--$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citi$3,606
Payroll Liabilites$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member was provided with a draft form of the 990 for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kauai Ferals
EIN
26-4305704
Phone
8086318587
Address
POB 143, KEKAHA, HI 96752

Signing Officer

Name
Susan Rowe
Title
Secretary
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Stewart
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Cedusky & Associates
Address
4-1579 Kuhio Hwy STE 212, Kapaa, HI 96746
Preparer
Amy Cedusky EA
Phone
8088227791
Raw XML Appendix367 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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IRS990/Desc02020 brought a year of change to the Kauai Community Cat Project (KCCP). January through March we continued to support the Spay Pod and Dr. Katie Spaulding providing low cost spay neuter services to the community. It became clear when the pandemic hit that things would be different this year. KCCP was able (with extra support from one of our contributors) to purchase a used Spay Bus which started operating on a limited basis in July, providing free spay neuters to the community and colony caregivers. We partnered with Kauai Animal Welfare Society (KAWS), giving them a grant of $15K to construct two catio structures that now house 15 cats and we pledged to tend to their maintenance and ongoing care.KCCP funded 1605 spay/neuters for the community. KCCP also sent 187 cats at our cost to either Kitsap Humane Society or Seattle Humane Society for adoptions. We were also able to adopt out 94 locally. KCCP also manages many community cat colonies across the island, providing food daily and medical help as required.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0POB 650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAPAA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096746
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS PROVIDED WITH A DRAFT FORM OF THE 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169953
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.kauaicommunitycats.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI FERALS
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
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ReturnHeader/Filer/PhoneNum08086318587
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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/ReturnTs02021-10-26T16:48:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,953
Liabilities
$3,819
Net assets
$166,134
Revenue
$335,609
Expenses
$284,521
Net income
$51,088
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