Kindness Counts

990EZ • Fiscal year 2013 • EIN 76-0764062

Jun 01, 2012 to May 31, 2013 • Filed on Sep 04, 2013

Organization Profile www.kindnesscountstn.org

134 Court Ave37862

Siviq Scores

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

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$435,396

Down $2,371 (-0.5%) from 2012

Net Assets

Down

$382,806

Down $2,314 (-0.6%) from 2012

Liabilities

Down

$52,590

Down $57 (-0.1%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin30th percentile

Revenue

Down

$41,412

Down $28,726 (-41%) from 2012

Expenses

$43,726

Up $17,265 (+65%) from 2012

Net Income

Down

-$2,314

Down $45,991 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$435,396

Liabilities$52,590

Net Assets$382,806

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$41,412

Expenses$43,726

Net Income-$2,314

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 4, 2013
Return Version: 2012v2.0

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 Appendix168 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1782
IRS990EZ/CashSavingsAndInvestments/EOY	0	3784
IRS990EZ/ContributionsGiftsGrantsEtc	0	23958
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2314
IRS990EZ/FeesAndOthPymtToIndContractors	0	650
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	41412
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	417259
IRS990EZ/LandAndBuildings/EOY	0	413146
IRS990EZ/LoansToFromOfficers	0	30033
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	385120
IRS990EZ/NetAssetsOrFundBalancesBOY	0	385120
IRS990EZ/NetAssetsOrFundBalances/EOY	0	382806
IRS990EZ/NetAssetsOrFundBalancesEOY	0	382806
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	APRIL STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILL SATTERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES/TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DEVELOPMENT COORDINATOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	18726
IRS990EZ/OtherAssetsTotal/EOY	0	18466
IRS990EZ/OtherExpensesTotal	0	38303
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LOW COST SPAY/NEUTER, SHELTER ADOPTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SPAY/NEUTER SERVICES, PET ADOPTIONS PROVIDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	15716
IRS990EZ/ProgramServiceRevenue	0	17454
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	52647
IRS990EZ/SumOfTotalLiabilities/EOY	0	52590
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	134 COURT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEVIERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37862
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	APRIL STONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8656542684
IRS990EZ/TotalAssets/BOY	0	437767
IRS990EZ/TotalAssets/EOY	0	435396
IRS990EZ/TotalExpenses	0	43726
IRS990EZ/TotalProgramServiceExpenses	0	15716
IRS990EZ/TotalRevenue	0	41412
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	23958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	54095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	113486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	13157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	243535
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1237
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	17454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	16043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	13686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	17704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	33607
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	98494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1237
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1237
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00360
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00680
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99640
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	342029
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	41412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	70138
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	127172
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	56543
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	46764
IRS990ScheduleA/Total509/Total	0	342029
IRS990ScheduleA/TotalSupportTotal/Total	0	343266
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	30033
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	APRIL STONE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	60000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	PURCHASE OF PROPERTY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	30033
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK SERVICE CHARGES 15. DEPRECIATION 16398. FUNDRAISING EXPENSE 75. INSURANCE 1532. INTEREST - MORTGAGE 1787. LICENSES AND PERMITS 170. PROPERTY TAX 821. REPAIRS 1664. RETURNED CHECKS 125. VETERINARY SERVICES 15716.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 18726. 18466.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MORTGAGE PAYABLE - APRIL STONE 35396. 30033. NOTE PAYABLE - KUBOTA CREDIT 17251. 22557.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	760764062
ReturnHeader/Filer/Name/BusinessNameLine1	0	KINDNESS COUNTS
ReturnHeader/Filer/NameControl	0	KIND
ReturnHeader/Filer/Phone	0	8656542684
ReturnHeader/Filer/USAddress/AddressLine1	0	134 COURT AVE
ReturnHeader/Filer/USAddress/City	0	SEVIERVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37862
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-04
ReturnHeader/Officer/Name	0	APRIL STONE
ReturnHeader/Officer/Phone	0	8656542684
ReturnHeader/Officer/Title	0	PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAYLOR RAMSEY-HAUN CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10409 LOVELL CENTER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37922
ReturnHeader/Preparer/Name	0	APRIL D TAYLOR CPA
ReturnHeader/Preparer/Phone	0	8656904008
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-10T07:09:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $435,396
Liabilities: $52,590
Net assets: $382,806
Revenue: $41,412
Expenses: $43,726
Net income: -$2,314

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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