Civic Intelligence

Felines Under Rescue Inc.

990EZ • Fiscal year 2017 • EIN 20-1090189

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileNONE
114 Buckhead DrHeadland, AL 36345

(334) 792-2153

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,256

Up $10,879 (+76%) from 2016

Net Assets

Up

$25,256

Up $10,879 (+76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$65,287

Down $11,159 (-15%) from 2016

Expenses

Down

$54,408

Down $30,863 (-36%) from 2016

Net Income

Up

$10,879

Up $19,704 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $10,590Net Assets 2010: $10,5902010Assets 2011: $8,318Net Assets 2011: $8,3182011Assets 2012: $13,186Net Assets 2012: $13,1862012Assets 2013: $14,007Liabilities 2013: $0Net Assets 2013: $14,0072013Assets 2014: $13,652Liabilities 2014: $0Net Assets 2014: $13,6522014Assets 2015: $23,202Liabilities 2015: $0Net Assets 2015: $23,2022015Assets 2016: $14,377Liabilities 2016: $0Net Assets 2016: $14,3772016Assets 2017: $25,256Liabilities 2017: $0Net Assets 2017: $25,2562017Assets 2018: $23,399Liabilities 2018: $0Net Assets 2018: $23,3992018Assets 2019: $52,129Liabilities 2019: $0Net Assets 2019: $52,1292019Assets 2020: $90,251Liabilities 2020: $0Net Assets 2020: $90,2512020Assets 2021: $110,610Liabilities 2021: $0Net Assets 2021: $110,6102021Assets 2022: $116,431Liabilities 2022: $0Net Assets 2022: $116,4312022Assets 2023: $165,634Liabilities 2023: $0Net Assets 2023: $165,6342023Assets 2024: $159,230Liabilities 2024: $0Net Assets 2024: $159,2302024

Highlighted filing

2017

Assets$25,256
Liabilities$0
Net Assets$25,256
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $31,510Expenses 2010: $24,310Net Income 2010: $7,2002010Revenue 2011: $30,207Expenses 2011: $32,479Net Income 2011: -$2,2722011Revenue 2012: $49,247Expenses 2012: $44,379Net Income 2012: $4,8682012Revenue 2013: $43,296Expenses 2013: $42,475Net Income 2013: $8212013Revenue 2014: $39,815Expenses 2014: $40,170Net Income 2014: -$3552014Revenue 2015: $55,220Expenses 2015: $45,670Net Income 2015: $9,5502015Revenue 2016: $76,446Expenses 2016: $85,271Net Income 2016: -$8,8252016Revenue 2017: $65,287Expenses 2017: $54,408Net Income 2017: $10,8792017Revenue 2018: $97,497Expenses 2018: $99,354Net Income 2018: -$1,8572018Revenue 2019: $136,260Expenses 2019: $107,530Net Income 2019: $28,7302019Revenue 2020: $167,893Expenses 2020: $129,771Net Income 2020: $38,1222020Revenue 2021: $118,408Expenses 2021: $98,049Net Income 2021: $20,3592021Revenue 2022: $123,125Expenses 2022: $117,304Net Income 2022: $5,8212022Revenue 2023: $150,388Expenses 2023: $101,185Net Income 2023: $49,2032023Revenue 2024: $152,912Expenses 2024: $159,316Net Income 2024: -$6,4042024

Highlighted filing

2017

Revenue$65,287
Expenses$54,408
Net Income$10,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$65,287
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
HUMANELY TRAPPED FERAL FELINES AND PAID VETINARIANS TO SPAY OR NUETER THE ANIMALS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HUDSONPresidentPT$0--
BARBARA SEAMONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Felines Under Rescue
EIN
20-1090189
Phone
3347922153
Address
114 BUCKHEAD DR, HEADLAND, AL 36345

Signing Officer

Name
Barbara Seamon
Title
Treasurer
Phone
3347922153
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcdaniel & Associates P C
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
Brenda H Burnett CPA
Phone
3347922153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vetinarian charges for spaying and neutering. Amount: 54,408.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0B SEAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03347922153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065287
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010879
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025256
IRS990EZ/GrossReceiptsAmt065287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SEAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANELY TRAPPED FERAL FELINES AND PAID VETINARIANS TO SPAY OR NUETER THE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054408
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065287
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279243
IRS990ScheduleA/TotalSupportAmt0279243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VETINARIAN CHARGES FOR SPAYING AND NEUTERING. AMOUNT: 54,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SEAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347922153
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINES UNDER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0201090189
ReturnHeader/Filer/PhoneNum03347922153
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 BUCKHEAD DR
ReturnHeader/Filer/USAddress/CityNm0HEADLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030ECFEBCDDB3D261D39742FCC1B49EEC82D2FD89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013E9E425C7446CB29E8CB5C226100DDF65497AC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.155.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H BURNETT CPA
ReturnHeader/ReturnTs02018-08-28T09:12:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,256
Liabilities
$0
Net assets
$25,256
Revenue
$65,287
Expenses
$54,408
Net income
$10,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.53$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.50$1.01$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.23$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.18$0.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.68$1.30$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.36$1.08$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.97$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.65$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.76$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.55$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.49$0.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.30$0.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.32$0.24$0.07