Civic Intelligence

The Happy Kitten Charitable Trust

990PF • Fiscal year 2013 • EIN 91-1867996

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
17326 21st AVE SWBurien, WA 98166

(206) 935-8788

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$671,975

Down $15,318 (-2.2%) from 2012

Net Assets

Down

$668,541

Down $15,260 (-2.2%) from 2012

Liabilities

Down

$3,434

Down $58 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

$11,714

No earlier filing loaded for comparison.

Expenses

Down

$22,845

Down $25,159 (-52%) from 2012

Net Income

-$11,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2013

Assets$671,975
Liabilities$3,434
Net Assets$668,541
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$11,714
Expenses$22,845
Net Income-$11,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Filer

EIN
91-1867996
Phone
2069358788

Signing Officer

Name
Lynda Rae Lykes
Title
Trustee
Signed
2014-11-10
Raw XML Appendix335 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...: $ 1,005,352 12/31/2013KSLP Investments held at Charles Schwab...........: $ 8,297,814 KSLP Year end margin balance / cash per books.....: -774,754 rounding..........................................: 0 ---------------Total value of underlying assets in KSLP..........: $ 8,528,412HKTC percentage of ownership in KSLP..............: X 10% ---------------Year end value of 10% of underlying assets in KSLP: $ 852,841 (*use in avg below)32% Valuation Discount............................: - 272,909rounding..........................................: + 0 ---------------FMV of HKCT's interest in KSLP....................: $ 579,932 AS OF 12/31/2013 =============== Calculations for Part X, line 1e10% of KSLP Assets FMV at start of year..: $ 798,722 as of 1/1/2013*Plus FMV of 10% of KSLP Assets year end.: 852,841 as of 12/31/2013 -------------Sub total to divide for Average..........: 1,651,563Divide Subtotal by 2.....................: / 2 -----------Average value of 10% KSLP Assets for year: $ 825,782 for the year of 2013Valuation Discount Rate of 32%. .........: X .32 -----------Discount for Average of KSLP10% for year.: $ 264,250 =========== Calculations for Part X, line 1cAverage value of 10%KSLP Assets (above)..: $ 825,782 as of 2013Discount to Apply to Average.............: - 264,250 -----------Average FMV of KSLP Interest for the year: $ 561,532 =========== 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..........: $ 696,710 as of 12/31/2013HKCT's percentage of ownership in DLLC............: X 12.2088936% ---------------Value of underlying assets in HKCT's share of DLLC: $ 85,061 (*use in avg below)36% valuation discount for HKCT's interest in DLLC: - 30,622rounding..........................................: + 0 ---------------Fair Market Value (FMV) of HKCT's interest in DLLC: $ 54,439 =============== 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)...............: $ 181,176 as of 01/01/2013*Plus value of 12% of DLLC underlying assets at year end..........................................: + 85,061 as of 12/31/2013 -----------Sub total to divide for Average...................: $ 266,237Divide Subtotal by 2 to determine average.........: / 2 -----------Average value of 12% of DLLC underlying Assets forperiod held within the year by HKCT...............: $ 133,119 as of 2013Valuation Discount Rate of 36%....................: X .36 -----------Reduction taken for Valuation discount for Averageof 12% of DLLC for period held by HKCT within theyear..............................................: - 47,923 as of 2013 =========== 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 $ 133,119Assets by valuation discount to determine avg FMV.: - 47,923 -----------Average FMV of 12% of DLLC held by HKCT...........: $ 85,196 as of 2013 ===========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 $314 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.Note: this number, $-314, can be seen within the context of the adjustment on the Schedule of Information Regarding Transfers From a Controlled Entity (see attachment) in the last line just prior to the Total line showing the said adjustment as it relates to adjustments on the books but not on the K-1 in order to acheive the ending capital account in box L.A further decrease of $3815 is due to Book to Tax adjustments within Kindred Spirits LP which ammended their 2011 and 2012 tax returns where Non-Dividend-Distributions previously declared as income, have now been applied to basis adjustments. There would be a nominal benefit to the foundation to ammend its 2011 and 2012 returns and as such the foundation managers deem that the expense and time to ammend its returns would far exceed the benefit, and thus opt to let the benefit slip through the cracks.
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.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0464868
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1203271
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt010% Interest in Kindred Spirits LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt112% Interest in Doorknob LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0579932
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lynda Rae Lykes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Timothy Lykes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1017326 21st AVE SW
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.33103
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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/AddressLine1017326 21st AVE SW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Burien
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode098166
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10TIMOTHY LYKES
IRS990PF/StatementsRegardingActyGrp/PhoneNum02069358788
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.thehappykitten.org
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lynda Rae Lykes
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Timothy Lykes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02888
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Funds went to support WACAP's work in finding adoptive families for waiting children.
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/GrantOrContributionPurposeTxt2To help provide for medical needs and supervisory care of the impoverished elderly.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0World Assc ChldrnParnts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Sant Bani Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Pyareo Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10315 South Second Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1189 Bear Hill Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12333 Brook Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Renton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1North Andover
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Sanbornton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode098055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode101845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode203269
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Lynda Rae Lykes
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1Timothy Lykes
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013093
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/AppliedToCurrentYearAmt013118
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037835
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0314
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013118
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052965
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071662
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0314
OtherDecreasesSchedule/OtherDecreasesDetail/Amount13815
OtherDecreasesSchedule/OtherDecreasesDetail/Description0KSLP Cap Account Effect Items impacting Box L not on K-1
OtherDecreasesSchedule/OtherDecreasesDetail/Description1KSLP Cap Acct Efct: Book to Tax Adj for 2011/2012 , See note
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Registration Sec. of State WA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Doorknob Box 13 code H
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/Desc7KSLP K-1 Box 16 code I, Exp to Frgn Incm
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04976
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1590
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33605
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt414
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5199
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt751
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-192
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-192
ReductionExplanationStatement/ShortExplanationTxt0Description: A ten percent interest in Kindred Spirits Limited Partnership, A family limited partnership. Percentage: 86.8 Asset FMV: 825782 Discount: 264250 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: 13.2 Asset FMV: 133119 Discount: 47923 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/PersonNm0Timothy Lykes
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Lynda Lykes
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1017326 21st AVE SW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1117326 21st AVE SW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Burien
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1Burien
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode098166
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode198166
TaxesSchedule/TaxesDetail/Amt0291
TaxesSchedule/TaxesDetail/CategoryTxt0KSLP K-1 Pt III, item 16 code L Frgn Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0291
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Rae Lykes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HAPPY KITTEN CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0911867996
ReturnHeader/Filer/PhoneNum02069358788
ReturnHeader/Filer/USAddress/AddressLine1017326 21st AVE SW
ReturnHeader/Filer/USAddress/City0Burien
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098166
ReturnHeader/ReturnTs02014-11-10T07:16:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,975
Liabilities
$3,434
Net assets
$668,541
Revenue
$11,714
Expenses
$22,845
Net income
-$11,131
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