Civic Intelligence

Kitten Action Team Inc

990EZ • Fiscal year 2013 • EIN 56-2273274

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization Profile
PO Box 621Fountain Inn, SC 29644

(864) 228-3975

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

22.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$57,408

Up $1,025 (+1.8%) from 2012

Net Assets

Down

$19,784

Down $351 (-1.7%) from 2012

Liabilities

Up

$37,624

Up $1,376 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin16th percentile

Revenue

Up

$1,705

Up $4,886 (+154%) from 2012

Expenses

Down

$2,056

Down $1,891 (-48%) from 2012

Net Income

Up

-$351

Up $6,777 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2013

Assets$57,408
Liabilities$37,624
Net Assets$19,784
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,705
Expenses$2,056
Net Income-$351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$57,639
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA WHITLEYPresidentFT$0--
Filing and Contact Details

Filer

EIN
56-2273274

Signing Officer

Name
Sandra Whitley
Title
President
Phone
8642283975
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Carole S Cooley
Phone
8648624959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 100LEGAL AND PROFESSIONAL 125OFFICE SUPPLIES 163TELEPHONE 172VEHICLE EXPENSE 1,376WEBSITE FEE 120”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE OFFICER 36,248 37,624”

Raw XML Appendix122 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/AddressLine10PO BOX 621
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fountain Inn
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt055934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057408
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-55934
IRS990EZ/GrossReceiptsAmt057639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019784
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/OtherExpensesTotalAmt02056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE FERAL KITTENS
IRS990EZ/ProgramServiceRevenueAmt057639
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02056
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129443
IRS990ScheduleA/Total509Grp/TotalAmt0345950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 100LEGAL AND PROFESSIONAL 125OFFICE SUPPLIES 163TELEPHONE 172VEHICLE EXPENSE 1,376WEBSITE FEE 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE PAYABLE OFFICER 36,248 37,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642283975
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KITTEN ACTION TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0562273274
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 621
ReturnHeader/Filer/USAddress/City0Fountain Inn
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810621371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carole S Cooley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 S Main Street PO Box 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fountain Inn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029644
ReturnHeader/PreparerPersonGrp/PhoneNum08648624959
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole S Cooley
ReturnHeader/ReturnTs02014-09-10T22:24:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,408
Liabilities
$37,624
Net assets
$19,784
Revenue
$1,705
Expenses
$2,056
Net income
-$351
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