Civic Intelligence

Kindness Counts

990EZ • Fiscal year 2022 • EIN 76-0764062

Jun 01, 2021 to May 31, 2022 • Filed on Oct 15, 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$459,917

Down $15,207 (-3.2%) from 2021

Net Assets

Down

-$13,164

Down $13,164 from 2021

Liabilities

Down

$459,917

Down $15,207 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$199,258

Down $24,868 (-11%) from 2021

Expenses

Up

$212,422

Up $153,117 (+258%) from 2021

Net Income

Down

-$13,164

Down $177,985 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0-$200KAssets 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: -$13,1642022Assets 2023: $529,907Liabilities 2023: $76,838Net Assets 2023: $453,0692023Assets 2024: $608,406Liabilities 2024: $22,224Net Assets 2024: $586,1822024

Highlighted filing

2022

Assets$459,917
Liabilities$459,917
Net Assets-$13,164
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$199,258
Expenses$212,422
Net Income-$13,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$199,258
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 help low income families spayneuter vaccinate pets

Program Services

DescriptionGrantsExpenses
Spayneutervaccinations for pets and strayferal cat colonies Our primary focus is serving low income households-$205,390
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL T STONEPresident-$0--
WILLIAM G SATTERLYDevelopmental Coordina-$0--
JULIE BOWLINGSupervising Vet-$0--
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

Signing Officer

Name
April T Stone
Title
President
Phone
8655005508
Signed
2022-10-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $2419.00”

Part II Line 24

“Inventories for sale or use. Beginning:$9184.00 Ending: $7439.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$475124.00 Ending: $459917.00”

Raw XML Appendix136 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/PersonNm0APRIL T STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08656542684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 Pleasant Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sevierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0206173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0475124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459917
IRS990EZ/GrossReceiptsAmt0199258
IRS990EZ/LandAndBuildingsGrp/BOYAmt0417657
IRS990EZ/LandAndBuildingsGrp/EOYAmt0411334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL T STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM G SATTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Developmental Coordina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Supervising Vet
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07439
IRS990EZ/OtherExpensesTotalAmt02419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help low income families spayneuter vaccinate pets
IRS990EZ/ProgramServiceRevenueAmt0187161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spayneutervaccinations for pets and strayferal cat colonies Our primary focus is serving low income households
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0205390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0475124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0459917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0212422
IRS990EZ/TotalProgramServiceExpensesAmt0205390
IRS990EZ/TotalRevenueAmt0199258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kindnesscountstn.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254631
IRS990ScheduleA/TotalSupportAmt0254631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2419.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventories for sale or use. Beginning:$9184.00 Ending: $7439.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable and accrued expenses. Beginning:$475124.00 Ending: $459917.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
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/SignatureDt02022-10-15
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/ReturnTs02022-10-15T11:41:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,917
Liabilities
$459,917
Net assets
-$13,164
Revenue
$199,258
Expenses
$212,422
Net income
-$13,164
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
2022Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.13$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