Civic Intelligence

Kitten Action Team Inc

990EZ • Fiscal year 2016 • EIN 56-2273274

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$61,379

Up $3,117 (+5.3%) from 2015

Net Assets

Down

$16,830

Down $3,808 (-18%) from 2015

Liabilities

Up

$44,549

Up $6,925 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$3,866

Down $64,914 (-94%) from 2015

Expenses

Down

$7,674

Down $57,314 (-88%) from 2015

Net Income

Down

-$3,808

Down $7,600 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$61,379
Liabilities$44,549
Net Assets$16,830
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$3,866
Expenses$7,674
Net Income-$3,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$45,075
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 Pay75th 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
2017-11-12
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 527LEGAL AND PROFESSIONAL 175BANK CHARGES 298TELEPHONE 450UTILITIES 634VEHICLE EXPENSE 5,550WEBSITE FEES 40”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE OFFICER 37,624 44,549”

Raw XML Appendix133 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/BOYAmt058262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt041209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061379
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-41209
IRS990EZ/GrossReceiptsAmt045075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016830
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/OtherExpensesTotalAmt07674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE FERAL KITTENS
IRS990EZ/ProgramServiceRevenueAmt030075
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/EOYAmt044549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07674
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043032
IRS990ScheduleA/Total509Grp/TotalAmt0256840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 527LEGAL AND PROFESSIONAL 175BANK CHARGES 298TELEPHONE 450UTILITIES 634VEHICLE EXPENSE 5,550WEBSITE FEES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE PAYABLE OFFICER 37,624 44,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642283975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0742CA40338ACE3A703398FC845A1409099045414
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0742CA40338ACE3A703398FC845A1409099045414
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05710792017316qig5jsp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.207.153.201
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:06:35
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/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole S Cooley
ReturnHeader/ReturnTs02017-11-12T17:56:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,379
Liabilities
$44,549
Net assets
$16,830
Revenue
$3,866
Expenses
$7,674
Net income
-$3,808
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
2016Detailed filing. Detailed filing data is available for this year.$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