Civic Intelligence

The Happy Kitten Charitable Trust

EIN 91-1867996 • Burien, WA

17326 21st AVE SWBurien, WA 98166
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

$500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

$500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-154%

Higher net margin than 4% of similar nonprofits.

$500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$655,855

Down $16,120 (-2.4%) from 2013

Liabilities

Down

$3,312

Down $122 (-3.6%) from 2013

Net Assets

Down

$652,543

Down $15,998 (-2.4%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$10,278

Down $1,436 (-12%) from 2013

Expenses

Up

$26,105

Up $3,260 (+14%) from 2013

Net Income

Down

-$15,827

Down $4,696 (-42%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $690,864Liabilities 2011: $3,8382011Assets 2012: $687,293Liabilities 2012: $3,492Net Assets 2012: $683,8012012Assets 2013: $671,975Liabilities 2013: $3,434Net Assets 2013: $668,5412013Assets 2014: $655,855Liabilities 2014: $3,312Net Assets 2014: $652,5432014

Highlighted filing

2014

Assets$655,855
Liabilities$3,312
Net Assets$652,543
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $246,055Expenses 2011: $69,382Net Income 2011: $176,6732011Expenses 2012: $48,0042012Revenue 2013: $11,714Expenses 2013: $22,845Net Income 2013: -$11,1312013Revenue 2014: $10,278Expenses 2014: $26,105Net Income 2014: -$15,8272014

Highlighted filing

2014

Revenue$10,278
Expenses$26,105
Net Income-$15,827
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,855
Liabilities
$3,312
Net assets
$652,543
Revenue
$10,278
Expenses
$26,105
Net income
-$15,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$0.10$0.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.03$6.69$0.12$0.23$0.11
2012Detailed filing. Detailed filing data is available for this year.$6.87$0.03$6.84$0.48
2011Summary only. Only limited summary data is available for this year.$6.91$0.04$2.46$0.69$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda Rae LykesTrustee-$0--
Timothy LykesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Happy Kitten Charitable Trust
EIN
91-1867996
Phone
2069358788
Address
17326 21st AVE SW, Burien, WA 98166

Signing Officer

Name
Lynda Rae Lykes
Title
Trustee
Signed
2015-11-07
Raw XML Appendix324 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc5General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc6General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0This attachment is relevant to:Form 990-PF, Part II, Line 13c, Investments - other FMV Part X, Line 1e, Reduction Claimed... Part X, Line 1c, Fair Market Value (Average)of other assets --- VALUATION DISCOUNT ---Kindred Spirits Limited Partnership ("KSLP") retained Klaris, Thomson & Shroeder, Inc., appraisers, to form an opinion of an appropriate discount to determine the fair market value of minority interests in the Partnership. Their conclusion was a 33% valuation discount is appropriate. See enclosed summary of valuation report. "10% of KSLP" refers to The Happy Kitten Charitable Trust's 10% interest in KSLP. All amounts are per year end unless stated otherwise. Calculations for Part II, Line 13cKSLP's share of FMV of assets in Dragon Dust LP...: $ 980,895 12/31/2014KSLP Investments held at Charles Schwab...........: $ 8,944,210 KSLP Year end margin balance / cash per books.....: -1,113,666 rounding..........................................: 0 ---------------Total value of underlying assets in KSLP..........: $ 8,811,439HKTC percentage of ownership in KSLP..............: X 10% ---------------Year end value of 10% of underlying assets in KSLP: $ 881,144 (*use in avg below)32% Valuation Discount............................: - 281,966rounding..........................................: + 0 ---------------FMV of HKCT's interest in KSLP....................: $ 599,178 AS OF 12/31/2014 =============== Calculations for Part X, line 1e10% of KSLP Assets FMV at start of year..: $ 852,841 as of 1/1/2014*Plus FMV of 10% of KSLP Assets year end.: 881,144 as of 12/31/2014 -------------Sub total to divide for Average..........: 1,733,985Divide Subtotal by 2.....................: / 2 -----------Average value of 10% KSLP Assets for year: $ 866,993 for the year of 2014Valuation Discount Rate of 32%. .........: X .32 -----------Discount for Average of KSLP10% for year.: $ 277,438 =========== Calculations for Part X, line 1cAverage value of 10%KSLP Assets (above)..: $ 866,993 as of 2014Discount to Apply to Average.............: - 277,438 -----------Average FMV of KSLP Interest for the year: $ 589,555 =========== The claimed discount is appropriate because the asset is subject to restrictions of ownership and transfers of interest per Kindred Spirits L.P.'s operational agreement, as well as due to the lack of control a minority interest has in regards to business activities of the partnership including income distribution.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1This attachment is relevant to:Form 990-PF, Part II, Line 13c, Investments - other FMV Part X, Line 1e, Reduction Claimed... Part X, Line 1c, Fair Market Value (Average)of other assets --- VALUATION DISCOUNT ---The foundation Retained Klaris, Thomson & Shroeder, Inc., appraisers, to form an opinion of an appropriate discount percent for a minority interest in Doorknob LLC ("DLLC"). Their conclusion was a 36% valuation discount is appropriate. See attached valuation report. "12% of DLLC" refers to The Happy Kitten Charitable Trust's ("HKCT") 12.2088936% interest in DLLC. All amounts are per year end unless stated otherwise. (Calculations may include rounding adjustments.) Calculations for Part II, Line 13cTotal value of underlying assets in DLLC..........: $ 397,505 as of 12/31/2014HKCT's percentage of ownership in DLLC............: X 12.2088936% ---------------Value of underlying assets in HKCT's share of DLLC: $ 48,531 (*use in avg below)36% valuation discount for HKCT's interest in DLLC: - 17,471rounding..........................................: + 0 ---------------Fair Market Value (FMV) of HKCT's interest in DLLC: $ 31,060 =============== Preliminary calculations for Part X, line 1e, Reduction Claimed...A reduction per appraiser's valuation discount % is applied to the average FMV. Value of 12% of DLLC underlying assets at startof year (before valuation discount)...............: $ 85,061 as of 01/01/2014*Plus value of 12% of DLLC underlying assets at year end..........................................: + 48,531 as of 12/31/2014 -----------Sub total to divide for Average...................: $ 133,592Divide Subtotal by 2 to determine average.........: / 2 -----------Average value of 12% of DLLC underlying Assets forperiod held within the year by HKCT...............: $ 66,796 as of 2014Valuation Discount Rate of 36%....................: X .36 -----------Reduction taken for Valuation discount for Averageof 12% of DLLC for period held by HKCT within theyear..............................................: - 24,046 as of 2014 =========== Calculations for Part X, line 1c, fair market value of all other assetsApply average discount to average value of underlying assets to determine average Fair Market Value for 12% of DLLC for the period held by HKCT...Reduce average value of 12% of DLLC underlying $ 66,796Assets by valuation discount to determine avg FMV.: - 24,046 -----------Average FMV of 12% of DLLC held by HKCT...........: $ 42,750 as of 2014 ===========The claimed reduction for a valuation discount is appropriate because the asset is subject to restrictions of ownership and transfers of interest per Doorknob LLC's operational agreement, as well as due to the lack of control a minority interest has in business activities of the company including income distributions.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2This note relates to Form 990-PF, Part VII-A, Item 11a "Did the foundation directly or indirectly own a controlled entity within the meaning of section 512(b)(13) If 'Yes' attach schedule. (see instructions)". Foundation's and Foundation Manager's interest in Kindred Spirits L.P. exceeds 50% -- SEE ATTACHED SCHEDULE of transfers from controlled entities. All transfers were partner's share of investment earnings.See Part XVI-A for exclusions which apply to income distributed from the controlled entity to the foundation.There were no transfers FROM the foundation TO a controlled entity.--------------------------------------------------------------------Note relating to Doorknob LLC: "control" is not satisfied as the sum of the foundation's interest combined with that of foundations manager's and family members per section 513 (his/her children, parents, and grandparents) is less than 50%.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3This statement is relevant to:Form 990-PF, Part XV, Line 1b and Part VII-B, Line 3aKindred Spirits Limited Partnership and Doorknob LLC are NOT considered "Business Enterprises" as over 95% of their gross income is derived from passive sources. Thus "Excess Business Holdings" does not apply even though the foundation holds more than 2% in these entities. See TITLE 26 Subtitle D CHAPTER 42 Subchapter A 4943, item (d)Definitions (3)Business enterprise The term business enterprise does not include (B) "a trade or business at least 95 percent of the gross income of which is derived from passive sources".Kindred Spirits Limited Partnership and Doorknob LLC are not investment holding companies due to wording in their operational agreements.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4This attachment is relevant to:Form 990-PF, Part XVI-A, Line 4, column (d)Dividends from securities which pass through to the Foundation from Kindred Spirits Limited Partnership are entered in column (d) based on Section 512(b)(1) of the IRS Code which states "There Shall be excluded all dividends, interest...". Furthermore, in section 512(c)(1) in special rules for partnerships, it states that "...in computing its unrelated business taxable income shall, subject to the EXCEPTIONS, additions, and limitations contained in subsection (b), include its share...". Since dividend income from securities is one of the exceptions in subsection (b), such income is excluded from unrelated business income.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt5This note relates to Form 990-PF, Part III, Analysis of Changes in Net Assets or Fund Balances, Other Increases and Other Decreases:An DECREASE of $171 has been applied to the balance sheet which is relflected in the ending capital account from the K-1 of Kindred Spirits LP for certain items on the books which are not in any of the items on the K-1 part III. The majority of the Decrease is due to depletion type offsets from publicly held companies within the energy sector held as publicly traded stocks within the partnership.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt6This note is relevant to Part II, Line 13 (c) (Investments other / Fair Market Value); Part X line 1c (Fair Market Value of all other assets); & line 1e (Reduction claimed for blockage or other factors) and the attachment to 990PF of the valuation discount summary for Kindred Spirits LP, one of the holdings of the foundation.Kindred Spirits LP, previously a Nevada based partnership, re-organized in South Dakota in 2008 as "Kindred Limited Partnership", but is still operating under the name of "Kindred Spirits LP" outside of the state of South Dakota. Any references to "Kindred Limited Partnership" or to "Kindred Spirits LP" are referring to the same entity.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lynda Rae Lykes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Timothy Lykes
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012587
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012587
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017326 21st AVE SW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Burien
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098166
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TIMOTHY LYKES
IRS990PF/StatementsRegardingActyGrp/PhoneNum02069358788
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.hkct-mew.org
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lynda Rae Lykes
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Timothy Lykes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Need blind tuition aid for underprivlidged students.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Help with international tour expenses for public meditation retreats predominantly in India, but sometimes in other countries including Europe, USA, Africa and South America. Expenses to which the funds directly contribute toward include food, paper goods, sanitation facilities, utilities, and transportation expenses such as busses and shuttles for group participants, and when applicable, air fare for the core group travelling with the teacher. These events are open to the public at no charge to the participants.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Sant Bani School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Sant Bani Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt019 Ashram Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt189 Bear Hill Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Sanbornton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1North Andover
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101845
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Lynda Rae Lykes
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1Timothy Lykes
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012162
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012587
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0314
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018454
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015373
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012587
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015373
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033827
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0171
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0KSLP Cap Account Effect Items impacting box L not on K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Registration Sec. of State WA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Doorknob K-1 Box 13 code H, Mgn Int Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KSLP K-1 Box 13 code K Legal/Mgm AccFees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3KSLP K-1 Box 13, code A ContributionsInv
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4KSLP K-1 Box 13, code H Invst Intrst Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5KSLP K-1 Box 13, code I Ded to Rylty Inc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6KSLP K-1 Box 13, code J
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PowWeb web site hosting and name
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1278
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05291
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11148
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt36633
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt48
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7278
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01220
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01220
ReductionExplanationStatement/ShortExplanationTxt0Description: A ten percent interest in Kindred Spirits Limited Partnership, A family limited partnership. Percentage: 94.78 Asset FMV: 866993 Discount: 277438 Explanation: The claimed discount is appropriate because the asset is subject to restrictions of ownership and transfers of interest per Kindred Spirits L.P.'s operational agreement, as well as due to the lack of control a minority interest has in regards to business activities of the partnership including income distribution.
ReductionExplanationStatement/ShortExplanationTxt1Description: A twelve percent interst in Doorknob LLC, a privately held limited liablity company. Percentage: 5.22 Asset FMV: 66796 Discount: 24046 Explanation: The claimed discount is appropriate because the asset is subject to restrictions of ownership and transfers of interest per Doorknob LLC's operational agreement, as well as due to the lack of control a minority interest has in regards to business activities of the partnership including income distribution.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Timohty Lykes
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Lynda Lykes
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt017326 21st AVE SW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt117326 21st AVE SW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Burien
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Burien
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098166
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd198166
TaxesSchedule/TaxesDetail/Amt0122
TaxesSchedule/TaxesDetail/Amt1240
TaxesSchedule/TaxesDetail/CategoryTxt02014 tax due for 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1KSLP K-1 Pt III, item 16 code L Frgn Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0122
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0240
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Rae Lykes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAPPY KITTEN CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0911867996
ReturnHeader/Filer/PhoneNum02069358788
ReturnHeader/Filer/USAddress/AddressLine1Txt017326 21st AVE SW
ReturnHeader/Filer/USAddress/CityNm0Burien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098166
ReturnHeader/ReturnTs02015-11-08T11:22:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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