Civic Intelligence

Kauai Ferals

990EZ • Fiscal year 2022 • EIN 26-4305704

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization Profilewww.kauaicommunitycats.org
PO Box 143Kekaha, HI 96752

(808) 631-8587

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$135,242

Down $72,517 (-35%) from 2021

Net Assets

Down

$132,283

Down $75,263 (-36%) from 2021

Liabilities

Up

$2,959

Up $2,746 (+1289%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$195,321

Down $151,627 (-44%) from 2021

Expenses

Down

$270,584

Down $34,952 (-11%) from 2021

Net Income

Down

-$75,263

Down $116,675 (-282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$135,242
Liabilities$2,959
Net Assets$132,283
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$195,321
Expenses$270,584
Net Income-$75,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$196,041
Mission and Program Overview

Mission

Resolve the homeless cat problem on Kauai

Resolve the homeless cat problem on kauai.

Program Services

DescriptionGrantsExpenses
2022 WAS A BUSY AND SOMEWHAT NORMAL YEAR AFTER THE CHAOTIC YEAR OF 2021 THAT WAS DUE TO THE PANDEMIC. WE WORKED WITH GREATER GOOD ON 2 SPAY NEUTER MEGA CLINICS, 1 IN FEBRUARY AND 1 IN OCTOBER AND OTHERWISE WERE OPEN OUR NORMAL 4-5 DAYS EACH MONTH. KCCP FUNDED 1742 SPAY NEUTERS FOR OUR COMMUNITY AND COLONY CAREGIVERS IN 2022, A DECREASE OF 63 FROM 2021 BUT EXPECTED SINCE THE BUS WAS CLOSED 3 MONTHS TO ACCOMMODATE GREATER GOODS SCHEDULE. WE WERE ALSO ABLE TO SEND 195 CATS/KITTENS TO MAINLAND A DECREASE OF 65 WITH THE DECREASE PRIMARILY DUE TO LACK OF AVAILABLE SPACE WITH OUR PRIMARY MAINLAND PARTNERS KITSAP AND SEATTLE HUMANE SOCIETIES. WE WERE ALSO ABLE TO ADOPT AN ADDITIONAL 49 CATS/KITTENS TO EITHER ON ISLAND OR MAINLAND HOMES IN ADDITION TO MANAGING VARIOUS COLONIES ACROSS THE ISLAND PROVIDING FOOD AND MEDICAL HELP AS REQUIRED FOR AROUND 800 CATS/KITTENS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ STEWARTPresidentFT$0--
SUSAN ROWESecretaryFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Rowe
Title
Secretary
Signed
2023-07-13
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.1002

“Office Expenses $296”

Other Expenses.1009

“Depreciation $25630”

Other Expenses.1012

“Insurance $2754”

Other Expenses.1

“VET FEES $90646”

Other Expenses.2

“CAT FOOD & CARE $57506”

Other Expenses.3

“Medicine & medical supplies $28701”

Other Expenses.4

“Volunteer reimbursements $18990”

Other Expenses.5

“SUPPLIES $14040”

Other Expenses.6

“ANIMAL TRANSPORT $13390”

Other Expenses.7

“TRACKING $4988”

Other Expenses.8

“RENT $2535”

Other Expenses.9

“REPAIRS $2279”

Other Expenses.10

“BANK CHARGES $1767”

Other Expenses.11

“Dues & subscriptions $1154”

Other Expenses.12

“LICENSE $914”

Other Expenses.14

“AUTO EXPENSE $528”

Other Expenses.15

“CONTRIBUTIONS $500”

Other Expenses.16

“MEALS $285”

Other Expenses.17

“ROUNDING $1”

Other Assets.1001

“Automobiles - Beginning $51360 Automobiles - Ending $30816”

Other Assets.1003

“Machinery and Equipment - Beginning $12935 Machinery and Equipment - Ending $7129”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $1”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix196 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt064296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037946
IRS990EZ/OtherExpensesTotalAmt0266904
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOLVE THE HOMELESS CAT PROBLEM ON KAUAI.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02022 WAS A BUSY AND SOMEWHAT NORMAL YEAR AFTER THE CHAOTIC YEAR OF 2021 THAT WAS DUE TO THE PANDEMIC. WE WORKED WITH GREATER GOOD ON 2 SPAY NEUTER MEGA CLINICS, 1 IN FEBRUARY AND 1 IN OCTOBER AND OTHERWISE WERE OPEN OUR NORMAL 4-5 DAYS EACH MONTH. KCCP FUNDED 1742 SPAY NEUTERS FOR OUR COMMUNITY AND COLONY CAREGIVERS IN 2022, A DECREASE OF 63 FROM 2021 BUT EXPECTED SINCE THE BUS WAS CLOSED 3 MONTHS TO ACCOMMODATE GREATER GOODS SCHEDULE. WE WERE ALSO ABLE TO SEND 195 CATS/KITTENS TO MAINLAND A DECREASE OF 65 WITH THE DECREASE PRIMARILY DUE TO LACK OF AVAILABLE SPACE WITH OUR PRIMARY MAINLAND PARTNERS KITSAP AND SEATTLE HUMANE SOCIETIES. WE WERE ALSO ABLE TO ADOPT AN ADDITIONAL 49 CATS/KITTENS TO EITHER ON ISLAND OR MAINLAND HOMES IN ADDITION TO MANAGING VARIOUS COLONIES ACROSS THE ISLAND PROVIDING FOOD AND MEDICAL HELP AS REQUIRED FOR AROUND 800 CATS/KITTENS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kauaicommunitycats.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $25630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET FEES $90646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAT FOOD & CARE $57506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICINE & MEDICAL SUPPLIES $28701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER REIMBURSEMENTS $18990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $14040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL TRANSPORT $13390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRACKING $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO EXPENSE $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $51360 Automobiles - Ending $30816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $12935 Machinery and Equipment - Ending $7129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING - Beginning $1 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI FERALS
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0264305704
ReturnHeader/Filer/PhoneNum08086318587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0KEKAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096752
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-07-13T15:10:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,242
Liabilities
$2,959
Net assets
$132,283
Revenue
$195,321
Expenses
$270,584
Net income
-$75,263
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