Civic Intelligence

Kindness Counts

990 • Fiscal year 2024 • EIN 76-0764062

Jun 01, 2023 to May 31, 2024 • Filed on Aug 25, 2024

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$608,406

Up $78,499 (+15%) from 2023

Net Assets

Up

$586,182

Up $133,113 (+29%) from 2023

Liabilities

Down

$22,224

Down $54,614 (-71%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$311,659

Up $51,573 (+20%) from 2023

Expenses

Up

$278,535

Up $46,711 (+20%) from 2023

Net Income

Up

$33,124

Up $4,862 (+17%) from 2023

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

2024

Assets$608,406
Liabilities$22,224
Net Assets$586,182
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$311,659
Expenses$278,535
Net Income$33,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 25, 2024
Return Version
2023v5.1
Gross Receipts
$311,659
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$444,021$546,640▲ $102,619
Pd in Cap Srpls Land Bldg Eqp Fund$378,115$483,760▲ $105,645
Cap Stk Tr Prin Current Funds$74,954$102,422▲ $27,468
Cash and Non-Interest-Bearing Accounts$65,011$43,515▼ $21,496
Inventories for Sale or Use$8,932$9,152▲ $220
Investments Program Related$2,000$7,100▲ $5,100
Savings and Temporary Cash Investments$9,943$1,999▼ $7,944
Total Assets$529,907$608,406▲ $78,499
Liabilities
Accounts Payable and Accrued Expenses$57,983$18,653▼ $39,330
Other Liabilities$18,855$3,571▼ $15,284
Total Liabilities$76,838$22,224▼ $54,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,069$586,182▲ $133,113
Total Liabilities and Net Assets / Fund Balance$529,907$608,406▲ $78,499

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,100--
Buildings$251,534$56,955-
Land$228,000--
Equipment$67,106$57,186-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
April T StonePresident
Meghan HarvillePublic relations
Julie BowlingSupervising Vet
Fanikos DanielaVeterinarian
Revenue and Support

Revenue Composition

Contributions and Grants
$19,009
Program Service Revenue
$292,550
Investment Income
$100
Other Revenue
$0
All Other Contributions
$19,009
Change in Net Assets
$33,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,808
Other Expenses$101,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,197--$145,197
Fees for Services Management$1,992$60,183-$62,175
Payroll Taxes$30,336$1,275-$31,611
All Other Expenses-$29,249-$29,249
Depreciation Depletion$4,275--$4,275
Insurance$2,794--$2,794
Occupancy$2,555--$2,555
Office Expenses$375--$375
Advertising$167--$167
Fees for Services Accounting$137--$137
Total Functional Expenses$187,828$90,707$0$278,535
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
Annual disclosure for covered persons
Yes
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
Yes
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 to all officers and board members at the time”

Part VI Line 11B

“of filing.”

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
8656542684
Signed
2024-08-25

Organization Details

Principal Officer
April T Stone
Formed
2004
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Driveway Total expenses - $2102.00 Program service expenses - $0.00 Mgmt and general expenses - $2102.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Excavation Total expenses - $21569.00 Program service expenses - $0.00 Mgmt and general expenses - $21569.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Drainage Total expenses - $5578.00 Program service expenses - $0.00 Mgmt and general expenses - $5578.00 Fundraising expenses - $0.00”

Raw XML Appendix321 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608406
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL T STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08656542684
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-25
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-08-25T14:36:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,406
Liabilities
$22,224
Net assets
$586,182
Revenue
$311,659
Expenses
$278,535
Net income
$33,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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