Civic Intelligence

Kindness Counts

990 • Fiscal year 2021 • EIN 76-0764062

Jun 01, 2020 to May 31, 2021 • Filed on Sep 14, 2021

Organization Profilewww.kindnesscountstn.org
240 Pleasant Hill RoadSevierville, TN 37876

(865) 500-5508

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$475,124

Up $3,695 (+0.8%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$475,124

Up $3,695 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Up

$224,126

Up $4,176 (+1.9%) from 2020

Expenses

Up

$59,305

Up $5,195 (+9.6%) from 2020

Net Income

Down

$164,821

Down $1,019 (-0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$475,124
Liabilities$475,124
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$224,126
Expenses$59,305
Net Income$164,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$224,126
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

To provide low cost spayneuter and vaccination services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,382$417,657▼ $725
Cash and Non-Interest-Bearing Accounts$45,020$43,750▼ $1,270
Inventories for Sale or Use$8,027$9,184▲ $1,157
Savings and Temporary Cash Investments-$4,533-
Total Assets$471,429$475,124▲ $3,695
Liabilities
Accounts Payable and Accrued Expenses$471,429$475,124▲ $3,695
Total Liabilities$471,429$475,124▲ $3,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$471,429$475,124▲ $3,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,737$28,892-
Land$228,794--
Equipment$37,307$5,739-
Leasehold Improvements$9,819$4,209-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Julie BowlingSupervising Vet$1,500$1,500$3,000

Board Members and Trustees

NameTitle
April T StonePresident
William G SatterlyDevelopmental Coordina
Revenue and Support

Revenue Composition

Contributions and Grants
$9,390
Program Service Revenue
$214,736
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,390
Change in Net Assets
$164,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,764$1,863-$51,627
Occupancy$5,498--$5,498
Insurance$1,881--$1,881
Fees for Services Accounting$178--$178
Office Expenses$121--$121
Total Functional Expenses$57,442$1,863$0$59,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The president completed form 990. A copy was given to the Kindness Counts”

Part VI Line 11B

“board members for review before being submitted to the IRS.”

Part VI Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kindness Counts
EIN
76-0764062
In Care Of
% April T Stone
Phone
8655005508
Address
240 Pleasant Hill Road, Sevierville, TN 37876
Doing Business As
Kindness Counts

Signing Officer

Name
April T Stone
Title
President
Phone
8655005508
Signed
2021-09-14

Organization Details

Principal Officer
April T Stone
Formed
2004
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix286 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL T STONE
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IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE BOWLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21500
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Developmental Coordina
IRS990/Form990PartVIISectionAGrp/TitleTxt2Supervising Vet
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01881
IRS990/InsuranceGrp/TotalAmt01881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417657
IRS990/LandBldgEquipCostOrOtherBssAmt0456497
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing low cost spay/neuter and vaccination services for pets, and trap, spay/neuter, vaccinations, and return for community cats
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05498
IRS990/OccupancyGrp/TotalAmt05498
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt0121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL T STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SpayNeuter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214736
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054110
IRS990/PYProgramServiceRevenueAmt0203064
IRS990/PYRevenuesLessExpensesAmt0165840
IRS990/PYTotalExpensesAmt054110
IRS990/PYTotalRevenueAmt0219950
IRS990/ReconcilationRevenueExpnssAmt0164821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256993
IRS990ScheduleA/TotalSupportAmt0256993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028892
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0170629
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0228794
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0228794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04209
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014028
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417657
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president completed form 990. A copy was given to the Kindness Counts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members for review before being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471429
IRS990/TotalAssetsEOYAmt0475124
IRS990/TotalAssetsGrp/BOYAmt0471429
IRS990/TotalAssetsGrp/EOYAmt0475124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057442
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214733
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475124
IRS990/TotReportableCompRltdOrgAmt01500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0214 Pleasant Hill Road
IRS990/USAddress/CityNm0Sevierville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037876
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kindnesscountstn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL T STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08655005508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kindness Counts
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Kindness Counts
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0760764062
ReturnHeader/Filer/InCareOfNm0% April T Stone
ReturnHeader/Filer/PhoneNum08655005508
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 Pleasant Hill Road
ReturnHeader/Filer/USAddress/CityNm0Sevierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037876
ReturnHeader/ReturnTs02021-09-14T16:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,124
Liabilities
$475,124
Net assets
$0
Revenue
$224,126
Expenses
$59,305
Net income
$164,821
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
2021Detailed filing. Detailed filing data is available for this year.$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