Civic Intelligence

Kindness Counts

990 • Fiscal year 2023 • EIN 76-0764062

Jun 01, 2022 to May 31, 2023 • Filed on Aug 06, 2023

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$1,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$529,907

Up $69,990 (+15%) from 2022

Net Assets

Up

$453,069

Up $453,069 from 2022

Liabilities

Down

$76,838

Down $383,079 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$260,086

Up $60,828 (+31%) from 2022

Expenses

Up

$231,824

Up $19,402 (+9.1%) from 2022

Net Income

Up

$28,262

Up $41,426 (+315%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$529,907
Liabilities$76,838
Net Assets$453,069
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$260,086
Expenses$231,824
Net Income$28,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 6, 2023
Return Version
2022v5.0
Gross Receipts
$260,086
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$411,334$444,021▲ $32,687
Pd in Cap Srpls Land Bldg Eqp Fund$305,327$378,115▲ $72,788
Cap Stk Tr Prin Current Funds$32,621$74,954▲ $42,333
Cash and Non-Interest-Bearing Accounts$35,206$65,011▲ $29,805
Savings and Temporary Cash Investments$5,938$9,943▲ $4,005
Inventories for Sale or Use$7,439$8,932▲ $1,493
Investments Program Related-$2,000-
Total Assets$459,917$529,907▲ $69,990
Liabilities
Accounts Payable and Accrued Expenses$121,969$57,983▼ $63,986
Other Liabilities-$18,855-
Total Liabilities$121,969$76,838▼ $45,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,948$453,069▲ $115,121
Total Liabilities and Net Assets / Fund Balance$459,917$529,907▲ $69,990

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,000--
Buildings$252,634--
Land$128,700--
Equipment$62,687--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Fanikos DanielaVeterinarian$500$500$1,000
Meghan HarvillePublic relations-$15$15

Board Members and Trustees

NameTitle
April T StonePresident
Julie BowlingSupervising Vet
Revenue and Support

Revenue Composition

Contributions and Grants
$13,860
Program Service Revenue
$246,226
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,860
Change in Net Assets
$28,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,824
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$218,757$1,047-$219,804
Depreciation Depletion$4,350--$4,350
Occupancy$3,956--$3,956
Insurance$2,932--$2,932
Office Expenses$365--$365
Fees for Services Accounting$250--$250
Advertising$167--$167
Total Functional Expenses$230,777$1,047$0$231,824
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

“Form 990 was made available for review to all corporation officers”

Part VI Line 19

“All Kindness Counts governing documents are made available to the general”

Part VI Line 19

“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
2023-08-06

Organization Details

Principal Officer
April T Stone
Formed
2004
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02023-08-06T16:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,907
Liabilities
$76,838
Net assets
$453,069
Revenue
$260,086
Expenses
$231,824
Net income
$28,262
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
2023Detailed filing. Detailed filing data is available for this year.$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