Civic Intelligence

Forgotten Felines Inc.

990 • Fiscal year 2014 • EIN 13-3394305

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 430Valhalla, NY 10595

(914) 428-7969

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.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

91%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$99,636

Up $47,487 (+91%) from 2013

Net Assets

Up

$99,636

Up $47,487 (+91%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$150,152

Up $39,119 (+35%) from 2013

Expenses

Up

$102,665

Up $9,546 (+10%) from 2013

Net Income

Up

$47,487

Up $29,573 (+165%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $8,621Liabilities 2011: $0Net Assets 2011: $8,6212011Assets 2012: $14,235Liabilities 2012: $0Net Assets 2012: $14,2352012Assets 2013: $52,149Liabilities 2013: $0Net Assets 2013: $52,1492013Assets 2014: $99,636Liabilities 2014: $0Net Assets 2014: $99,6362014Assets 2015: $150,540Liabilities 2015: $0Net Assets 2015: $150,5402015Assets 2016: $161,867Liabilities 2016: $0Net Assets 2016: $161,8672016Assets 2017: $146,660Liabilities 2017: $0Net Assets 2017: $146,6602017Assets 2018: $155,935Liabilities 2018: $0Net Assets 2018: $155,9352018Assets 2019: $233,296Liabilities 2019: $0Net Assets 2019: $233,2962019Assets 2020: $215,967Liabilities 2020: $0Net Assets 2020: $215,9672020Assets 2024: $202,978Net Assets 2024: $202,9782024

Highlighted filing

2014

Assets$99,636
Liabilities$0
Net Assets$99,636

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $59,9372011Revenue 2012: $99,380Expenses 2012: $79,443Net Income 2012: $19,9372012Revenue 2013: $111,033Expenses 2013: $93,119Net Income 2013: $17,9142013Revenue 2014: $150,152Expenses 2014: $102,665Net Income 2014: $47,4872014Revenue 2015: $118,385Expenses 2015: $67,481Net Income 2015: $50,9042015Revenue 2016: $81,310Expenses 2016: $69,983Net Income 2016: $11,3272016Revenue 2017: $65,006Expenses 2017: $80,213Net Income 2017: -$15,2072017Revenue 2018: $83,064Expenses 2018: $73,789Net Income 2018: $9,2752018Revenue 2019: $153,458Expenses 2019: $76,097Net Income 2019: $77,3612019Revenue 2020: $44,251Expenses 2020: $61,580Net Income 2020: -$17,3292020Revenue 2024: $47,087Expenses 2024: $72,281Net Income 2024: -$25,1942024

Highlighted filing

2014

Revenue$150,152
Expenses$102,665
Net Income$47,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$150,152
Mission and Program Overview

Mission

To place socialized felines in permanent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,152$87,653▲ $44,501
Cash and Non-Interest-Bearing Accounts$8,997$11,983▲ $2,986
Total Assets$52,149$99,636▲ $47,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,149$99,636▲ $47,487
Total Net Assets Fund Balance$52,149$99,636▲ $47,487
Total Liabilities and Net Assets / Fund Balance$52,149$99,636▲ $47,487
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan GormanPresident
Michele LarosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,759
Program Service Revenue
$4,190
Investment Income
$13
Other Revenue
$25,190
Change in Net Assets
$47,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,665
Total Fundraising Expense$3,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$22,946-$22,946
Other Expenses$6,249-$3,078$9,327
Office Expenses$835$1,687-$2,522
Information Technology-$1,384-$1,384
Fees for Services Accounting-$710-$710
Advertising$526--$526
Total Functional Expenses$72,860$26,727$3,078$102,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners----
Paypal----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Governing body meeting documentation

Form 990 governing body review Part VI line 11

GOVERNING BODY REVIEW

Governing documents etc available to public Part VI line 19

Documents available to the public

Filing and Contact Details

Filer

Filer Name
Forgotten Felines Inc
EIN
13-3394305
Address
PO BOX 430, VALHALLA, NY 10595

Signing Officer

Name
Susan Gorman
Title
President
Phone
9144287969
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gorman
Formed
1998
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Mid Resources Inc
Address
4 KUNEY STREET, CROTON ON HUDSON, NY 10520
Preparer
Maria I Dicairano
Phone
9142711450
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02014

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