Civic Intelligence

Auction for a Kaws

990EZ • Fiscal year 2018 • EIN 82-1733938

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

301 Haywood CentreGreenville, SC 29607

(864) 906-4255

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,946

Up $4,013 (+40%) from 2017

Net Assets

Up

$13,946

Up $4,013 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$129,235

Up $104,023 (+413%) from 2017

Expenses

Up

$125,222

Up $109,943 (+720%) from 2017

Net Income

Down

$4,013

Down $5,920 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $9,933Liabilities 2017: $0Net Assets 2017: $9,9332017Assets 2018: $13,946Liabilities 2018: $0Net Assets 2018: $13,9462018Assets 2019: $22,506Liabilities 2019: $0Net Assets 2019: $22,5062019Assets 2020: $31,946Liabilities 2020: $02020Assets 2021: $139,458Liabilities 2021: $0Net Assets 2021: $139,4582021Assets 2022: $95,230Liabilities 2022: $0Net Assets 2022: $95,2302022Assets 2023: $115,945Liabilities 2023: $0Net Assets 2023: $115,9452023Assets 2024: $14,789Liabilities 2024: $0Net Assets 2024: $14,7892024

Highlighted filing

2018

Assets$13,946
Liabilities$0
Net Assets$13,946

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $25,212Expenses 2017: $15,279Net Income 2017: $9,9332017Revenue 2018: $129,235Expenses 2018: $125,222Net Income 2018: $4,0132018Revenue 2019: $170,105Expenses 2019: $161,469Net Income 2019: $8,6362019Revenue 2020: $194,535Expenses 2020: $0Net Income 2020: $194,5352020Revenue 2021: $154,536Expenses 2021: $92,762Net Income 2021: $61,7742021Revenue 2022: $88,869Expenses 2022: $133,097Net Income 2022: -$44,2282022Revenue 2023: $33,685Expenses 2023: $40,831Net Income 2023: -$7,1462023Revenue 2024: $51,582Expenses 2024: $147,436Net Income 2024: -$95,8542024

Highlighted filing

2018

Revenue$129,235
Expenses$125,222
Net Income$4,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$129,235
Mission and Program Overview

Mission

Raise money for animal rescues

Program Services

DescriptionGrantsExpenses
ADDED A CHILDRENS GROUP TO THE AUCTION--
RESCUED OVER 2500 ANIMALS--
INCEASED THE NUMBER OF ORGANIZATIONS RECEIVING FINANCIAL ASSISTANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine L AngellAssistant DirectorPT$0--
Keli MillerExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Auction for a Kaws
EIN
82-1733938
Address
301 Haywood Centre, Greenville, SC 29607

Signing Officer

Name
Keli Miller
Title
Executive Direc
Phone
8649064255
Signed
2019-03-29
Discuss with paid preparer
No

Preparer

Firm
Sarah McKee and Carl Curry
Address
209 Hillcrest Dr, LAURENS, SC 29360-2341
Preparer
Carl Curry
Phone
8646818100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellanous Income 121VETERINARY SPECIALISTS OF N AMERICA 10,000

Description of other expenses Part I line 16

Description AmountDisbursements To Nonprofits 108,614Bank Fees & Chargebacks 6,046Gifts & Entertainment 4,525Reimbursements 1,984Miscellanous Expenses 3,774

Raw XML Appendix142 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/PersonNm0Keli L Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum08649064255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Country Squire Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013946
IRS990EZ/FundraisingGrossIncomeAmt05150
IRS990EZ/GrossReceiptsAmt0129235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine L Angell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keli Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0124943
IRS990EZ/OtherRevenueTotalAmt010121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise money for animal rescues
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDED A CHILDRENS GROUP TO THE AUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUED OVER 2500 ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INCEASED THE NUMBER OF ORGANIZATIONS RECEIVING FINANCIAL ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125222
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.auctionforakaws.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93420
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0144289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025204
IRS990ScheduleA/Total509Grp/TotalAmt0144289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellanous Income 121VETERINARY SPECIALISTS OF N AMERICA 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDisbursements To Nonprofits 108,614Bank Fees & Chargebacks 6,046Gifts & Entertainment 4,525Reimbursements 1,984Miscellanous Expenses 3,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keli Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08649064255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUCTION FOR A KAWS
ReturnHeader/Filer/BusinessNameControlTxt0AUCT
ReturnHeader/Filer/EIN0821733938
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Haywood Centre
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D161E2912F52574868BA2CC3E3C698B62D87165E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D161E2912F52574868BA2CC3E3C698B62D87165E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05790672019088l34tyum
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.59.142
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTm018:10:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471916123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah McKee and Carl Curry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Hillcrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293602341
ReturnHeader/PreparerPersonGrp/PhoneNum08646818100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL CURRY
ReturnHeader/ReturnTs02019-03-29T18:08:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings