Civic Intelligence

Kats Special Kneads Small Animal Shelter

EIN 35-2388272 • 501(c)3 • Sumter, SC

Profile

ANIMAL SHELTER

3845 Hwy 15 NorthSumter, SC 29153

www.katsspecialkneads.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,830

Up $738 (+35%) from 2024

Liabilities

Flat

$88

Flat from 2024

Net Assets

Up

$2,742

Up $738 (+37%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$2,757

Up $1,523 (+123%) from 2024

Expenses

Up

$2,019

Up $667 (+49%) from 2024

Net Income

Up

$738

Up $856 (+725%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $6,241Liabilities 2017: $0Net Assets 2017: $6,2412017Assets 2018: $7,792Liabilities 2018: $0Net Assets 2018: $7,7922018Assets 2019: $6,386Liabilities 2019: $0Net Assets 2019: $6,3862019Assets 2020: $10,129Liabilities 2020: $0Net Assets 2020: $10,1292020Assets 2021: $7,885Liabilities 2021: $0Net Assets 2021: $7,8852021Assets 2022: $4,201Liabilities 2022: $44Net Assets 2022: $4,1572022Assets 2023: $2,210Liabilities 2023: $88Net Assets 2023: $2,1222023Assets 2024: $2,092Liabilities 2024: $88Net Assets 2024: $2,0042024Assets 2025: $2,830Liabilities 2025: $88Net Assets 2025: $2,7422025

Highlighted filing

2025

Assets$2,830
Liabilities$88
Net Assets$2,742
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2017: $1,938Expenses 2017: $2,719Net Income 2017: -$7812017Revenue 2018: $4,476Expenses 2018: $3,164Net Income 2018: $1,3122018Revenue 2019: $6,809Expenses 2019: $8,215Net Income 2019: -$1,4062019Revenue 2020: $7,244Expenses 2020: $3,501Net Income 2020: $3,7432020Revenue 2021: $3,315Expenses 2021: $5,559Net Income 2021: -$2,2442021Revenue 2022: $465Expenses 2022: $4,193Net Income 2022: -$3,7282022Revenue 2023: $866Expenses 2023: $2,901Net Income 2023: -$2,0352023Revenue 2024: $1,234Expenses 2024: $1,352Net Income 2024: -$1182024Revenue 2025: $2,757Expenses 2025: $2,019Net Income 2025: $7382025

Highlighted filing

2025

Revenue$2,757
Expenses$2,019
Net Income$738
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830
Liabilities
$88
Net assets
$2,742
Revenue
$2,757
Expenses
$2,019
Net income
$738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.76$2.02$0.74
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$1.23$1.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.87$2.90$2.04
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$0.47$4.19$3.73
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$3.32$5.56$2.24
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$7.24$3.50$3.74
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$6.81$8.22$1.41
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$4.48$3.16$1.31
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.94$2.72$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$2,757
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
PROVIDING VETERANS WITH QUILTS-$600
CARED FOR ABANDONED AND/OR UNWANTED SMALL ANIMALS-$200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN B STAFFORDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kats Special Kneads Small Animal Shelter
EIN
35-2388272
In Care Of
% KATHLEEN STAFFORD
Phone
8037741212
Address
3845 HWY 15 NORTH, Sumter, SC 29153

Signing Officer

Name
Kathleen Stafford
Title
Director
Phone
8037741212
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Allen Associates Fiscal Services
Address
209A N WASHINGTON STREET, Sumter, SC 29150
Preparer
Lauren Capell
Phone
8037782285
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 2”

List of grants and similar amounts paid Part I line 10

“Activity Animal Veterinary Care Grantee Various Animals Amount 200Activity PROVIDING VETERANS WITH QUILTS Grantee QUILTS OF VALOR FOUNDATION Street PO BOX 191 City, State, Zip Winterset, IA 50273Amount 600”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Member 88 88”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHLEEN B STAFFORD DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER - UNCOMPENSATED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN B STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum08037741212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03845 HWY 15 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sumter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02830
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt02757
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02742
IRS990EZ/OccupancyRentUtltsAndMaintAmt0325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN B STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARED FOR ABANDONED AND/OR UNWANTED SMALL ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING VETERANS WITH QUILTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02019
IRS990EZ/TotalProgramServiceExpensesAmt0800
IRS990EZ/TotalRevenueAmt02757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.katsspecialkneads.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt08624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/Total509Grp/TotalAmt08624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Animal Veterinary Care Grantee Various Animals Amount 200Activity PROVIDING VETERANS WITH QUILTS Grantee QUILTS OF VALOR FOUNDATION Street PO BOX 191 City, State, Zip Winterset, IA 50273Amount 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from Member 88 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037741212
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATS SPECIAL KNEADS SMALL ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0KATS
ReturnHeader/Filer/EIN0352388272
ReturnHeader/Filer/InCareOfNm0% KATHLEEN STAFFORD
ReturnHeader/Filer/PhoneNum08037741212
ReturnHeader/Filer/USAddress/AddressLine1Txt03845 HWY 15 NORTH
ReturnHeader/Filer/USAddress/CityNm0Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841883828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ASSOCIATES FISCAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209A N WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037782285
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CAPELL
ReturnHeader/ReturnTs02026-03-13T13:17:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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