Civic Intelligence

Kindness Counts

990EZ • Fiscal year 2012 • EIN 76-0764062

Jun 01, 2011 to May 31, 2012 • Filed on Sep 21, 2012

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

0.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$437,767

Up $44,095 (+11%) from 2011

Net Assets

Up

$385,120

Up $43,677 (+13%) from 2011

Liabilities

Up

$52,647

Up $418 (+0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Down

$70,138

Down $57,034 (-45%) from 2011

Expenses

Up

$26,461

Up $3,644 (+16%) from 2011

Net Income

Down

$43,677

Down $60,678 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$437,767
Liabilities$52,647
Net Assets$385,120
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$70,138
Expenses$26,461
Net Income$43,677
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
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 Appendix189 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/BOY028397
IRS990EZ/CashSavingsAndInvestments/EOY01782
IRS990EZ/ContributionsGiftsGrantsEtc054095
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043677
IRS990EZ/FeesAndOthPymtToIndContractors02797
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070138
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0364726
IRS990EZ/LandAndBuildings/EOY0417259
IRS990EZ/LoansToFromOfficers035396
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0341443
IRS990EZ/NetAssetsOrFundBalancesBOY0341443
IRS990EZ/NetAssetsOrFundBalances/EOY0385120
IRS990EZ/NetAssetsOrFundBalancesEOY0385120
IRS990EZ/OccupancyRentUtilitiesAndMaint01035
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0549
IRS990EZ/OtherAssetsTotal/EOY018726
IRS990EZ/OtherExpensesTotal022629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW COST SPAY/NEUTER, SHELTER ADOPTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPAY/NEUTER SERVICES, PET ADOPTIONS PROVIDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013122
IRS990EZ/ProgramServiceRevenue016043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052229
IRS990EZ/SumOfTotalLiabilities/EOY052647
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/BOY0393672
IRS990EZ/TotalAssets/EOY0437767
IRS990EZ/TotalExpenses026461
IRS990EZ/TotalProgramServiceExpenses013122
IRS990EZ/TotalRevenue070138
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0113486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046528
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266105
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01209
IRS990ScheduleA/GrossInvestmentIncome509/Total02446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011364
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01209
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02446
IRS990ScheduleA/InvestmentIncomePercentage00.00680
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090358509
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070138
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127172
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056543
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046764
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057892
IRS990ScheduleA/Total509/Total0358509
IRS990ScheduleA/TotalSupportTotal/Total0360955
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/BalanceDue035396
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0APRIL STONE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount060000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE OF PROPERTY
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue035396
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 5226. FUNDRAISING EXPENSE 293. INSURANCE 1479. INTEREST - MORTGAGE 1355. LICENSES AND PERMITS 220. PROMOTIONAL MATERIALS 83. PROPERTY TAX 821. RETURNED CHECKS 30. VETERINARY SERVICES 13122.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 549. 18726.
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE PAYABLE - APRIL STONE 52229. 35396. NOTE PAYABLE - KUBOTA CREDIT 0. 17251.
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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0APRIL STONE
ReturnHeader/Officer/Phone08656542684
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR RAMSEY-HAUN CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010409 LOVELL CENTER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037922
ReturnHeader/Preparer/Name0APRIL D TAYLOR CPA
ReturnHeader/Preparer/Phone08656904008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T11:30:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,767
Liabilities
$52,647
Net assets
$385,120
Revenue
$70,138
Expenses
$26,461
Net income
$43,677
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