Civic Intelligence

Kitten Action Team Inc

EIN 56-2273274 • 501(c)3 • Fountain Inn, SC

Profile

RESCUE FERAL KITTENS

PO Box 621Fountain Inn, SC 29644
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

179%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$46,683

Down $14,696 (-24%) from 2016

Liabilities

Up

$48,447

Up $3,898 (+8.7%) from 2016

Net Assets

Down

-$1,764

Down $18,594 (-110%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,278

Down $10,144 (-262%) from 2016

Expenses

Down

$4,959

Down $2,715 (-35%) from 2016

Net Income

Down

-$11,237

Down $7,429 (-195%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $63,511Liabilities 2011: $36,248Net Assets 2011: $27,2632011Assets 2012: $56,383Liabilities 2012: $36,248Net Assets 2012: $20,1352012Assets 2013: $57,408Liabilities 2013: $37,624Net Assets 2013: $19,7842013Assets 2014: $54,470Liabilities 2014: $37,624Net Assets 2014: $16,8462014Assets 2015: $58,262Liabilities 2015: $37,624Net Assets 2015: $20,6382015Assets 2016: $61,379Liabilities 2016: $44,549Net Assets 2016: $16,8302016Assets 2017: $46,683Liabilities 2017: $48,447Net Assets 2017: -$1,7642017

Highlighted filing

2017

Assets$46,683
Liabilities$48,447
Net Assets-$1,764
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: -$6,706Expenses 2011: $5,299Net Income 2011: -$12,0052011Revenue 2012: -$3,181Expenses 2012: $3,947Net Income 2012: -$7,1282012Revenue 2013: $1,705Expenses 2013: $2,056Net Income 2013: -$3512013Revenue 2014: $9,321Expenses 2014: $12,259Net Income 2014: -$2,9382014Revenue 2015: $68,780Expenses 2015: $64,988Net Income 2015: $3,7922015Revenue 2016: $3,866Expenses 2016: $7,674Net Income 2016: -$3,8082016Revenue 2017: -$6,278Expenses 2017: $4,959Net Income 2017: -$11,2372017

Highlighted filing

2017

Revenue-$6,278
Expenses$4,959
Net Income-$11,237
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,683
Liabilities
$48,447
Net assets
-$1,764
Revenue
-$6,278
Expenses
$4,959
Net income
-$11,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$48.4$1.76$6.28$4.96$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$44.5$16.8$3.87$7.67$3.81
2015Detailed filing. Detailed filing data is available for this year.$58.3$37.6$20.6$68.8$65.0$3.79
2014Detailed filing. Detailed filing data is available for this year.$54.5$37.6$16.8$9.32$12.3$2.94
2013Detailed filing. Detailed filing data is available for this year.$57.4$37.6$19.8$1.71$2.06$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$36.2$20.1$3.18$3.95$7.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$36.2$27.3$6.71$5.30$12.0
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$129,464
Mission and Program Overview

Mission

RESCUE FERAL KITTENS

Program Services

DescriptionGrantsExpenses
CAPTURE AND PROVIDE MEDICAL CARE FOR FERAL KITTENS THESE ABANDONED KITTENS ARE THEN PLACED FOR ADOPTION AFTER BEING TESTED AND PROVIDED WITH NECESSARY MEDICAL ATTENTION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA WHITLEYPresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$78,877$78,877$5,665$73,212
Total Events$78,877$78,877$7,349$71,528
Filing and Contact Details

Filer

Filer Name
Kitten Action Team Inc
EIN
56-2273274
Address
PO BOX 621, Fountain Inn, SC 29644

Signing Officer

Name
Sandra Whitley
Title
President
Phone
8642283975
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Carole S Cooley CPA LLC
Address
PO Box 247, Fountain Inn, SC 29644
Preparer
Carole S Cooley
Phone
8648624959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 150LEGAL AND PROFESSIONAL 125BANK CHARGES 180TELEPHONE 15UTILITIES 318ANIMAL RESCUE DONATIONS 64,200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE OFFICER 37,624 37,624”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA WHITLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08642283975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Inn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt053335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058262
IRS990EZ/FundraisingGrossIncomeAmt078877
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-53335
IRS990EZ/GrossReceiptsAmt0129464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE FERAL KITTENS
IRS990EZ/ProgramServiceRevenueAmt030558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPTURE AND PROVIDE MEDICAL CARE FOR FERAL KITTENS THESE ABANDONED KITTENS ARE THEN PLACED FOR ADOPTION AFTER BEING TESTED AND PROVIDED WITH NECESSARY MEDICAL ATTENTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07349
IRS990EZ/SpecialEventsNetIncomeLossAmt071528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064988
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056837
IRS990ScheduleA/Total509Grp/TotalAmt0268602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 150LEGAL AND PROFESSIONAL 125BANK CHARGES 180TELEPHONE 15UTILITIES 318ANIMAL RESCUE DONATIONS 64,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE PAYABLE OFFICER 37,624 37,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642283975
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTEN ACTION TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0562273274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0Fountain Inn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810621371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole S Cooley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain Inn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029644
ReturnHeader/PreparerPersonGrp/PhoneNum08648624959
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole S Cooley
ReturnHeader/ReturnTs02016-09-01T16:07:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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