Civic Intelligence

Feline Friends Inc.

990EZ • Fiscal year 2018 • EIN 04-3241926

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 174Feeding Hills, MA 01030

(413) 786-5019

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

97th percentile

432%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$63,719

Up $51,739 (+432%) from 2017

Net Assets

Up

$30,479

Up $56,739 (+216%) from 2017

Liabilities

Down

$33,240

Down $5,000 (-13%) from 2017

Revenue

Up

$158,456

Up $67,778 (+75%) from 2017

Expenses

Up

$101,715

Up $395 (+0.4%) from 2017

Net Income

Up

$56,741

Up $67,383 (+633%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $3,210Liabilities 2010: $40,722Net Assets 2010: -$37,5122010Assets 2011: $9,894Liabilities 2011: $38,249Net Assets 2011: -$28,3552011Assets 2012: $5,886Liabilities 2012: $39,605Net Assets 2012: -$33,7192012Assets 2013: $1,222Liabilities 2013: $48,368Net Assets 2013: -$47,1462013Assets 2014: $19,130Liabilities 2014: $9,110Net Assets 2014: $10,0202014Assets 2015: $8,684Liabilities 2015: $9,110Net Assets 2015: -$4262015Assets 2017: $11,980Liabilities 2017: $38,240Net Assets 2017: -$26,2602017Assets 2018: $63,719Liabilities 2018: $33,240Net Assets 2018: $30,4792018Assets 2019: $41,624Liabilities 2019: $29,600Net Assets 2019: $12,0242019Assets 2020: $23,497Liabilities 2020: $82,078Net Assets 2020: -$58,5812020Assets 2021: $6,484Liabilities 2021: $79,078Net Assets 2021: -$72,5942021Assets 2022: $167,996Liabilities 2022: $79,078Net Assets 2022: $88,9182022Assets 2023: $63,520Liabilities 2023: $79,178Net Assets 2023: -$15,6582023Assets 2024: $64,063Liabilities 2024: $66,299Net Assets 2024: -$2,2362024

Highlighted filing

2018

Assets$63,719
Liabilities$33,240
Net Assets$30,479

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $145,233Expenses 2010: $146,561Net Income 2010: -$1,3282010Revenue 2011: $112,911Expenses 2011: $103,754Net Income 2011: $9,1572011Revenue 2012: $107,999Expenses 2012: $113,363Net Income 2012: -$5,3642012Revenue 2013: $105,127Expenses 2013: $118,554Net Income 2013: -$13,4272013Revenue 2014: $144,660Expenses 2014: $87,492Net Income 2014: $57,1682014Revenue 2015: $74,487Expenses 2015: $84,934Net Income 2015: -$10,4472015Revenue 2017: $90,678Expenses 2017: $101,320Net Income 2017: -$10,6422017Revenue 2018: $158,456Expenses 2018: $101,715Net Income 2018: $56,7412018Revenue 2019: $84,911Expenses 2019: $103,365Net Income 2019: -$18,4542019Revenue 2020: $41,864Expenses 2020: $112,471Net Income 2020: -$70,6072020Revenue 2021: $99,765Expenses 2021: $113,779Net Income 2021: -$14,0142021Revenue 2022: $264,962Expenses 2022: $103,450Net Income 2022: $161,5122022Revenue 2023: $18,103Expenses 2023: $122,679Net Income 2023: -$104,5762023Revenue 2024: $102,607Expenses 2024: $89,185Net Income 2024: $13,4222024

Highlighted filing

2018

Revenue$158,456
Expenses$101,715
Net Income$56,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$158,456
Mission and Program Overview

Mission

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
CARING FOR ABANDONED CATS-$96,052
CARING FOR ABANDONED CATS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN M PLOURDEDirector-$0--
ROBIN L LARIVIEREPresident-$0--
CYN J HORTONVice-Preside-$0--
ANN BALBISecretary-$0--
SANDRA STASIOWSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Feline Friends Inc
EIN
04-3241926
Phone
4137865019
Address
PO BOX 174, FEEDING HILLS, MA 01030

Signing Officer

Name
Susan M Plourde
Title
Director
Phone
4137865019
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & Company Pc
Address
34 JEROME AVE STE 312, BLOOMFIELD, CT 06002-2463
Preparer
Roger S Bennett
Phone
8602433333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 109 office 2,622 travel 489 insurance 3,409 animal supplies 44,978 repairs & maintenance 10,495 auto & travel 2,810 professional fees other 2,295 payroll taxes 2,009 payroll service 1,498 medicine 1,134 fundraising expense 1,081 veterinarian fees 765 meals 641 supplies 624 bank fees 536 dues and subscriptions 144 utilities 128 taxes 79 non-investment depreciation 3,321 total 79,167

Form 990-ez, Part II, Line 24

Accounts receivable 13 13 vehicle 29,130 29,130 less accumulated depreciation 20,828 24,149 total 8,315 4,994

Form 990-ez, Part II, Line 26

Loans payable 9,110 9,110 loans from officers 29,130 24,130

Form 990-ez, Part III

Primary exempt purpose: to provide, promote and advance humane protection, care and treatment of cats by any and all properly effective means.

Form 990-ez, Part III, Line 31

Caring for abandoned cats

Form 990-ez, Part V

Information regarding personal benefit contracts:

Raw XML Appendix163 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/PersonNm0EILEEN HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04137865019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02093 WESTFIELD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058725
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056741
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt024130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030479
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN M PLOURDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN L LARIVIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYN J HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN BALBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA STASIOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04994
IRS990EZ/OtherExpensesTotalAmt079167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O.
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR ABANDONED CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARING FOR ABANDONED CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022294
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101715
IRS990EZ/TotalProgramServiceExpensesAmt096052
IRS990EZ/TotalRevenueAmt0158456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FELINEFRIENDSINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158456
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76180
IRS990ScheduleA/PublicSupportPY170Pct00.67770
IRS990ScheduleA/PublicSupportTotal170Amt0450442
IRS990ScheduleA/SubstantialContributorsTotAmt0140875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158456
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074487
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591317
IRS990ScheduleA/TotalSupportAmt0591317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SMP LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VEHICLE LOAN
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt024130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 109 OFFICE 2,622 TRAVEL 489 INSURANCE 3,409 ANIMAL SUPPLIES 44,978 REPAIRS & MAINTENANCE 10,495 AUTO & TRAVEL 2,810 PROFESSIONAL FEES OTHER 2,295 PAYROLL TAXES 2,009 PAYROLL SERVICE 1,498 MEDICINE 1,134 FUNDRAISING EXPENSE 1,081 VETERINARIAN FEES 765 MEALS 641 SUPPLIES 624 BANK FEES 536 DUES AND SUBSCRIPTIONS 144 UTILITIES 128 TAXES 79 NON-INVESTMENT DEPRECIATION 3,321 TOTAL 79,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 13 13 VEHICLE 29,130 29,130 LESS ACCUMULATED DEPRECIATION 20,828 24,149 TOTAL 8,315 4,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS PAYABLE 9,110 9,110 LOANS FROM OFFICERS 29,130 24,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE: TO PROVIDE, PROMOTE AND ADVANCE HUMANE PROTECTION, CARE AND TREATMENT OF CATS BY ANY AND ALL PROPERLY EFFECTIVE MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARING FOR ABANDONED CATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M PLOURDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04137865019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINE FRIENDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O/ SUSAN M PLOURDE
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0043241926
ReturnHeader/Filer/PhoneNum04137865019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0FEEDING HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001030
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A90E0EE50BDE5ADBB3DAA715AF667CB7AF1FD18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.7.217
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:53:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810617206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 JEROME AVE STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060022463
ReturnHeader/PreparerPersonGrp/PhoneNum08602433333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S BENNETT
ReturnHeader/ReturnTs02019-10-15T17:53:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.66$0.02$1.03$0.89$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.79$0.16$0.18$1.23$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.79$0.89$2.65$1.03$1.62
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.79$0.73$1.00$1.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.82$0.59$0.42$1.12$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$0.85$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.30$1.58$1.02$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.38$0.26$0.91$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.74$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.45$0.87$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$1.05$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.40$0.34$1.08$1.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.38$0.28$1.13$1.04$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.41$0.38$1.45$1.47$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits