Civic Intelligence

Kind Keeper Inc.

990 • Fiscal year 2022 • EIN 46-3055917

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 18, 2024

Organization Profilewww.kindkeeper.org
1500 Ld DriveNorth Myrtle Beach, SC 29582-6148

(843) 957-4181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$19,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$442,377

Up $46,712 (+12%) from 2021

Net Assets

Up

$428,841

Up $51,941 (+14%) from 2021

Liabilities

Down

$13,536

Down $5,229 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$525,611

Up $114,564 (+28%) from 2021

Expenses

Up

$476,519

Up $99,089 (+26%) from 2021

Net Income

Up

$49,092

Up $15,475 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $13,306Liabilities 2017: $02017Assets 2018: $5,902Liabilities 2018: $02018Assets 2019: $6,732Liabilities 2019: $02019Assets 2020: $352,447Liabilities 2020: $9,164Net Assets 2020: $343,2832020Assets 2021: $395,665Liabilities 2021: $18,765Net Assets 2021: $376,9002021Assets 2022: $442,377Liabilities 2022: $13,536Net Assets 2022: $428,8412022Assets 2023: $574,523Liabilities 2023: $23,690Net Assets 2023: $550,8332023Assets 2024: $1,100,957Liabilities 2024: $122,589Net Assets 2024: $978,3682024

Highlighted filing

2022

Assets$442,377
Liabilities$13,536
Net Assets$428,841
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $3,610Net Income 2017: -$3,6102017Revenue 2018: $115,121Expenses 2018: $122,525Net Income 2018: -$7,4042018Revenue 2019: $172,099Expenses 2019: $171,269Net Income 2019: $8302019Revenue 2020: $649,171Expenses 2020: $312,620Net Income 2020: $336,5512020Revenue 2021: $411,047Expenses 2021: $377,430Net Income 2021: $33,6172021Revenue 2022: $525,611Expenses 2022: $476,519Net Income 2022: $49,0922022Revenue 2023: $591,548Expenses 2023: $469,556Net Income 2023: $121,9922023Revenue 2024: $1,092,462Expenses 2024: $664,927Net Income 2024: $427,5352024

Highlighted filing

2022

Revenue$525,611
Expenses$476,519
Net Income$49,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$531,079
Mission and Program Overview

Mission

Rescue Animals, Treatment of Animals and Adoption of Animals

Rescue Animals Treatment of Animals and Adoption of Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,350$428,291▲ $51,941
Land, Buildings, and Equipment, Net$329,563$335,304▲ $5,741
Cash and Non-Interest-Bearing Accounts$66,102$101,516▲ $35,414
Savings and Temporary Cash Investments$0$5,557▲ $5,557
Cap Stk Tr Prin Current Funds$550$550→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$395,665$442,377▲ $46,712
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$12,614▲ $12,614
Other Liabilities$7,074$0▼ $7,074
Accounts Payable and Accrued Expenses$11,691$922▼ $10,769
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,765$13,536▼ $5,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,900$428,841▲ $51,941
Total Liabilities and Net Assets / Fund Balance$395,665$442,377▲ $46,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$329,653-$329,563
Other Land Buildings$5,651$12,760$18,500
Equipment$0$2,456$2,456
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda MairowiczCFO CEOFT$19,800$19,800
Revenue and Support

Revenue Composition

Contributions and Grants
$475,396
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$50,131
All Other Contributions
$475,396
Change in Net Assets
$49,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,785
Other Expenses$201,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$252,341
Other Expenses$141,492$0$0$141,492
Payroll Taxes$0$0$0$22,444
Fees for Services Other$0$0$0$14,780
Insurance$0$0$0$5,408
Information Technology$0$0$0$914
Advertising$0$0$0$502
Fees for Services Accounting$0$0$0$500
Conferences and Meetings$0$0$0$121
Total Functional Expenses$158,942$0$0$476,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,301
Fundraising Direct Expenses$5,468
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,301$54,301$0$54,301
Event 2$0$0$0$0
Total Events$54,301$54,301$0$54,301
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
Kind Keeper Inc
EIN
46-3055917
In Care Of
% Belinda Mairowicz
Phone
8439574181
Address
1500 LD DRIVE, NORTH MYRTLE BEACH, SC 29582-6148

Signing Officer

Name
Belinda Mairowicz
Title
CEO
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
0
Employees
35
Volunteers
0

Preparer

Firm
Guidera Financial Services LLC
Address
4871 Socastee Blvd Unit A, Myrtle Beach, SC 29588
Preparer
Jessica Guidera
Supplemental Narrative

Additional Explanations

Part V Line 11

“| Explanation:| None”

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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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt117450
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3141492
IRS990/OtherExpensesGrp/TotalAmt08313
IRS990/OtherExpensesGrp/TotalAmt125038
IRS990/OtherExpensesGrp/TotalAmt24666
IRS990/OtherExpensesGrp/TotalAmt3141492
IRS990/OtherLiabilitiesGrp/BOYAmt07074
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt022444
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Belinda Mairowicz
IRS990/PriorPeriodAdjustmentsAmt02849
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193847
IRS990/PYOtherRevenueAmt061009
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033617
IRS990/PYSalariesCompEmpBnftPaidAmt0183583
IRS990/PYTotalExpensesAmt0377430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049092

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,377
Liabilities
$13,536
Net assets
$428,841
Revenue
$525,611
Expenses
$476,519
Net income
$49,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$1.09$0.66$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.59$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.53$0.48$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.41$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.65$0.31$0.34
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.17$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00