Civic Intelligence

Auction for a Kaws

990EZ • Fiscal year 2021 • EIN 82-1733938

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

301 Haywood Centre Ste 7Greenville, SC 29607

(864) 906-4255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

337%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$139,458

Up $107,512 (+337%) from 2020

Net Assets

$139,458

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$154,536

Down $39,999 (-21%) from 2020

Expenses

Up

$92,762

Up $92,762 from 2020

Net Income

Down

$61,774

Down $132,761 (-68%) from 2020

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

2021

Assets$139,458
Liabilities$0
Net Assets$139,458

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

2021

Revenue$154,536
Expenses$92,762
Net Income$61,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$154,536
Mission and Program Overview

Mission

Raise money for animal rescues

RESCUE ORPHANED DOGSCATS

Program Services

DescriptionGrantsExpenses
RESCUE CATS AND DOGS$44,927$44,927
ADOPTED 164 CATS AND DOGS TO WONDERFUL FAMILIES$25,878$25,878
SPAY AND NEUTER PROGRAM$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELI MILLERExecutive DirectorFT$0--
KATHERINE L ANGELLAssistant DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Auction for a Kaws
EIN
82-1733938
Address
301 HAYWOOD CENTRE STE 7, Greenville, SC 29607

Signing Officer

Name
Keli Miller
Title
Executive Direc
Phone
8649064255
Signed
2022-05-12
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

Amended return information

Corrected line 30 for rescue cats and dogs.

Description of other revenue Part I line 8

Description AmountADOPTION FEE INCOME 25,878

Description of other expenses Part I line 16

Description AmountVET EXPENSES 74,201BOARDING FEES 11,366TRAINING FEES 3,299PRESCRIPTIONS 304SUPPLIES 3,592

Raw XML Appendix164 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELI MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08649064255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 HAYWOOD CENTRE UNIT 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139458
IRS990EZ/FundraisingGrossIncomeAmt01354
IRS990EZ/GamingGrossIncomeAmt0191
IRS990EZ/GrossReceiptsAmt0154536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE L ANGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092762
IRS990EZ/OtherRevenueTotalAmt025878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ORPHANED DOGSCATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTED 164 CATS AND DOGS TO WONDERFUL FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAY AND NEUTER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESCUE CATS AND DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025878
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt244927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt244927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01545
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092762
IRS990EZ/TotalProgramServiceExpensesAmt085805
IRS990EZ/TotalRevenueAmt0154536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0637461
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025204
IRS990ScheduleA/Total509Grp/TotalAmt0637461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTED LINE 30 FOR RESCUE CATS AND DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADOPTION FEE INCOME 25,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountVET EXPENSES 74,201BOARDING FEES 11,366TRAINING FEES 3,299PRESCRIPTIONS 304SUPPLIES 3,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08649064255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUCTION FOR A KAWS
ReturnHeader/Filer/BusinessNameControlTxt0AUCT
ReturnHeader/Filer/EIN0821733938
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 HAYWOOD CENTRE STE 7
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Curry
ReturnHeader/ReturnTs02022-11-03T14:22:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings