Civic Intelligence

Kitten Action Team Inc

990EZ • Fiscal year 2014 • EIN 56-2273274

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

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

0.69x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

447%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$54,470

Down $2,938 (-5.1%) from 2013

Net Assets

Down

$16,846

Down $2,938 (-15%) from 2013

Liabilities

Flat

$37,624

Flat from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$9,321

Up $7,616 (+447%) from 2013

Expenses

Up

$12,259

Up $10,203 (+496%) from 2013

Net Income

Down

-$2,938

Down $2,587 (-737%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$54,470
Liabilities$37,624
Net Assets$16,846
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$9,321
Expenses$12,259
Net Income-$2,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$60,536
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA WHITLEYPresidentFT$0--
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
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Carole S Cooley CPA LLC
Address
106 S Main Street 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 116LEGAL AND PROFESSIONAL 125OFFICE SUPPLIES 1,500TELEPHONE 202VEHICLE EXPENSE 5,854WEBSITE FEE 240BANK CHARGES 36CASUAL LABOR 3,614UTILITIES 572”

Description of total liabilities Part II line 26

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

Raw XML Appendix124 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/BOYAmt057408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt051215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054470
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-51215
IRS990EZ/GrossReceiptsAmt060536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016846
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/OtherExpensesTotalAmt012259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE FERAL KITTENS
IRS990EZ/ProgramServiceRevenueAmt045536
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012259
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/Total509Grp/TotalAmt0277043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 116LEGAL AND PROFESSIONAL 125OFFICE SUPPLIES 1,500TELEPHONE 202VEHICLE EXPENSE 5,854WEBSITE FEE 240BANK CHARGES 36CASUAL LABOR 3,614UTILITIES 572
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642283975
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
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/AddressLine1Txt0106 S Main Street PO Box 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain Inn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029644
ReturnHeader/PreparerPersonGrp/PhoneNum08648624959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole S Cooley
ReturnHeader/ReturnTs02015-08-17T20:11:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,470
Liabilities
$37,624
Net assets
$16,846
Revenue
$9,321
Expenses
$12,259
Net income
-$2,938
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