Civic Intelligence

Auction for a Kaws

990EZ • Fiscal year 2019 • EIN 82-1733938

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,506

Up $8,560 (+61%) from 2018

Net Assets

Up

$22,506

Up $8,560 (+61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$170,105

Up $40,870 (+32%) from 2018

Expenses

Up

$161,469

Up $36,247 (+29%) from 2018

Net Income

Up

$8,636

Up $4,623 (+115%) from 2018

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

2019

Assets$22,506
Liabilities$0
Net Assets$22,506

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

2019

Revenue$170,105
Expenses$161,469
Net Income$8,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$170,105
Mission and Program Overview

Mission

Raise money for animal rescues

Program Services

DescriptionGrantsExpenses
Raised $106,000.00 at the auction$76,265$76,265
115 Animals were adopted$67,144$67,144
Fed 60 feral cats daily.$5,153$5,153
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
2020-04-30
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 expenses Part I line 16

Description AmountDisbursements To Nonprofits 74,500Bank Fees & Chargebacks 144Gifts & Entertainment FOR AUCTTION 9,640HUMANE SOCIETY SERVICES 1,765PROMOTIONAL ITEMS 2,960VETERINARY SERVICES AND MEDICATION 67,144ANIMAL SUPPLIES 5,153OFFICE EXPENSES 163

Raw XML Appendix144 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/BOYAmt013870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022506
IRS990EZ/GrossReceiptsAmt0170105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022506
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/OtherExpensesTotalAmt0161469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise money for animal rescues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0115 Animals were adopted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Raised $106,000.00 at the auction
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fed 60 feral cats daily.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067144
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt176265
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt176265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161469
IRS990EZ/TotalProgramServiceExpensesAmt0148562
IRS990EZ/TotalRevenueAmt0170105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.auctionforakaws.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0314363
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025204
IRS990ScheduleA/Total509Grp/TotalAmt0314363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDisbursements To Nonprofits 74,500Bank Fees & Chargebacks 144Gifts & Entertainment FOR AUCTTION 9,640HUMANE SOCIETY SERVICES 1,765PROMOTIONAL ITEMS 2,960VETERINARY SERVICES AND MEDICATION 67,144ANIMAL SUPPLIES 5,153OFFICE EXPENSES 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08649064255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/FederalOriginalSubmissionId05790672020132rov2dgr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.59.142
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813053446
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL CURRY
ReturnHeader/ReturnTs02020-05-11T10:45:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings