Civic Intelligence

Kitten Action Team Inc

990EZ • Fiscal year 2017 • EIN 56-2273274

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

179%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 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 / Assets95th percentile

Assets

Down

$46,683

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

Net Assets

Down

-$1,764

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

Liabilities

Up

$48,447

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

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

2017

Revenue-$6,278
Expenses$4,959
Net Income-$11,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$12,414
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 Pay76th 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
S Whitley
Title
President
Phone
8642283975
Signed
2018-09-04
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 121LEGAL AND PROFESSIONAL 175OFFICE SUPPLIES 21TELEPHONE 461UTILITIES 840VEHICLE EXPENSE 3,121WEBSITE FEE 220”

Other changes in net assets or fund balances Part I line 20

“Description AmountREMOVAL OF AUCTION FROM FUND BAL (7,357)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE OFFICER 44,549 48,447”

Raw XML Appendix134 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/BOYAmt061379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046683
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-18692
IRS990EZ/GrossReceiptsAmt012414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1764
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/OtherChangesInNetAssetsAmt0-7357
IRS990EZ/OtherExpensesTotalAmt04959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE FERAL KITTENS
IRS990EZ/ProgramServiceRevenueAmt012414
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/BOYAmt044549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-6278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057639
IRS990ScheduleA/Total509Grp/TotalAmt0226222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 121LEGAL AND PROFESSIONAL 175OFFICE SUPPLIES 21TELEPHONE 461UTILITIES 840VEHICLE EXPENSE 3,121WEBSITE FEE 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREMOVAL OF AUCTION FROM FUND BAL (7,357)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTE PAYABLE OFFICER 44,549 48,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642283975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/AtSubmissionCreationDeviceId0E0673869801CF578E44A3BF62A72F504FE950FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0673869801CF578E44A3BF62A72F504FE950FF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05710792018249xq1z15y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.207.153.201
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTm011:06:12
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole S Cooley
ReturnHeader/ReturnTs02018-09-04T16:31:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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