Civic Intelligence

Kindness Counts

990EZ • Fiscal year 2011 • EIN 76-0764062

Jun 01, 2010 to May 31, 2011 • Filed on Sep 26, 2011

Organization Profilewww.kindnesscountstn.org
134 Court Ave37862
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$393,672

No earlier filing loaded for comparison.

Net Assets

$341,443

No earlier filing loaded for comparison.

Liabilities

$52,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

$127,172

No earlier filing loaded for comparison.

Expenses

$22,817

No earlier filing loaded for comparison.

Net Income

$104,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $393,672Liabilities 2011: $52,229Net Assets 2011: $341,4432011Assets 2012: $437,767Liabilities 2012: $52,647Net Assets 2012: $385,1202012Assets 2013: $435,396Liabilities 2013: $52,590Net Assets 2013: $382,8062013Assets 2014: $482,682Liabilities 2014: $15,543Net Assets 2014: $467,1392014Assets 2018: $556,062Liabilities 2018: $0Net Assets 2018: $556,0622018Assets 2020: $471,429Liabilities 2020: $471,429Net Assets 2020: $02020Assets 2021: $475,124Liabilities 2021: $475,124Net Assets 2021: $02021Assets 2022: $459,917Liabilities 2022: $459,917Net Assets 2022: $02022Assets 2023: $529,907Liabilities 2023: $76,838Net Assets 2023: $453,0692023Assets 2024: $608,406Liabilities 2024: $22,224Net Assets 2024: $586,1822024

Highlighted filing

2011

Assets$393,672
Liabilities$52,229
Net Assets$341,443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $127,172Expenses 2011: $22,817Net Income 2011: $104,3552011Revenue 2012: $70,138Expenses 2012: $26,461Net Income 2012: $43,6772012Revenue 2013: $41,412Expenses 2013: $43,726Net Income 2013: -$2,3142013Revenue 2014: $112,212Expenses 2014: $27,879Net Income 2014: $84,3332014Revenue 2018: $103,402Expenses 2018: $11,903Net Income 2018: $91,4992018Revenue 2020: $219,950Expenses 2020: $54,110Net Income 2020: $165,8402020Revenue 2021: $224,126Expenses 2021: $59,305Net Income 2021: $164,8212021Revenue 2022: $199,258Expenses 2022: $212,422Net Income 2022: -$13,1642022Revenue 2023: $260,086Expenses 2023: $231,824Net Income 2023: $28,2622023Revenue 2024: $311,659Expenses 2024: $278,535Net Income 2024: $33,1242024

Highlighted filing

2011

Revenue$127,172
Expenses$22,817
Net Income$104,355
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Providing low cost spay/neuter and vaccination services for pets, and trap, spay/neuter, vaccinations, and return for community cats

Filing and Contact Details

Filer

EIN
76-0764062
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01031
IRS990EZ/CashSavingsAndInvestments/EOY028397
IRS990EZ/ContributionsGiftsGrantsEtc0113486
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0104355
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127172
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0290642
IRS990EZ/LandAndBuildings/EOY0364726
IRS990EZ/LoansToFromOfficers052229
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0237088
IRS990EZ/NetAssetsOrFundBalancesBOY0237088
IRS990EZ/NetAssetsOrFundBalances/EOY0341443
IRS990EZ/NetAssetsOrFundBalancesEOY0341443
IRS990EZ/OccupancyRentUtilitiesAndMaint0611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102091 BLUFF MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111926 SOCKLESS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122091 BLUFF MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132132 BRYSON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEVIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DANDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEVIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEVIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0APRIL STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL SATTERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JO ANN DISCHINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DEVELOPMENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01503
IRS990EZ/OtherAssetsTotal/EOY0549
IRS990EZ/OtherExpensesTotal021556
IRS990EZ/PrimaryExemptPurpose0LOW COST SPAY/NEUTER, SHELTER ADOPTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPAY/NEUTER SERVICES, PET ADOPTIONS PROVIDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013594
IRS990EZ/ProgramServiceRevenue013686
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY056088
IRS990EZ/SumOfTotalLiabilities/EOY052229
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10134 COURT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEVIERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037862
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL STONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08656542684
IRS990EZ/TotalAssets/BOY0293176
IRS990EZ/TotalAssets/EOY0393672
IRS990EZ/TotalExpenses022817
IRS990EZ/TotalProgramServiceExpenses013594
IRS990EZ/TotalRevenue0127172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217696
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01209
IRS990ScheduleA/GrossInvestmentIncome509/Total02446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09296
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01209
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02446
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PriorYearSupportPercentage00.98820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090303353
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127172
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046764
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057892
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014982
IRS990ScheduleA/Total509/Total0303353
IRS990ScheduleA/TotalSupportTotal/Total0305799
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue052229
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0APRIL STONE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount060000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE OF PROPERTY
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue052229
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 15. DEPRECIATION 225. FUNDRAISING EXPENSE 3998. INSURANCE 1479. LICENSES AND PERMITS 170. PROMOTIONAL MATERIALS 1030. PROPERTY TAX 807. RETURNED CHECKS 220. SUPPLIES 238. VETERINARY SERVICES 13374.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 774. 549. INVENTORY 729. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE PAYABLE - APRIL STONE 56088. 52229.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760764062
ReturnHeader/Filer/Name/BusinessNameLine10KINDNESS COUNTS
ReturnHeader/Filer/NameControl0KIND
ReturnHeader/Filer/Phone08656542684
ReturnHeader/Filer/USAddress/AddressLine10134 COURT AVE
ReturnHeader/Filer/USAddress/City0SEVIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037862
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0APRIL STONE
ReturnHeader/Officer/Phone08656542684
ReturnHeader/Officer/Title0APRIL STONE
ReturnHeader/Preparer/DatePrepared02011-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR RAMSEY-HAUN CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010255 KINGSTON PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0379223274
ReturnHeader/Preparer/Name0APRIL D TAYLOR CPA
ReturnHeader/Preparer/Phone08656904008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T12:04:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,672
Liabilities
$52,229
Net assets
$341,443
Revenue
$127,172
Expenses
$22,817
Net income
$104,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.22$5.86$3.12$2.79$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.77$4.53$2.60$2.32$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$4.60$0.00$1.99$2.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.75$0.00$2.24$0.59$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.71$0.00$2.20$0.54$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.03$0.12$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.67$1.12$0.28$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.53$3.83$0.41$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.53$3.85$0.70$0.26$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.52$3.41$1.27$0.23$1.04