Civic Intelligence

Frans Felines Inc

990EZ • Fiscal year 2011 • EIN 20-2494073

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
6106 Felucca CT28562
Siviq Scores

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

Liabilities / Assets

99th percentile

12.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$561

Down $1,513 (-73%) from 2010

Net Assets

Up

-$6,300

Up $9,300 (+60%) from 2010

Liabilities

Down

$6,861

Down $10,813 (-61%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$93,726

Up $2,520 (+2.8%) from 2010

Expenses

Up

$84,426

Up $23,146 (+38%) from 2010

Net Income

Down

$9,300

Down $20,626 (-69%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $2,074Liabilities 2010: $17,674Net Assets 2010: -$15,6002010Assets 2011: $561Liabilities 2011: $6,861Net Assets 2011: -$6,3002011Assets 2012: $681Liabilities 2012: $02012Assets 2013: $1,378Liabilities 2013: $02013Assets 2014: $538Liabilities 2014: $02014Assets 2015: $402Liabilities 2015: $02015Assets 2016: $577Net Assets 2016: $5772016Assets 2017: $0Liabilities 2017: $43Net Assets 2017: -$432017Assets 2018: $1,896Net Assets 2018: $1,8962018Assets 2019: $6,065Net Assets 2019: $6,0652019Assets 2020: $28,961Net Assets 2020: $28,9612020

Highlighted filing

2011

Assets$561
Liabilities$6,861
Net Assets-$6,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $91,206Expenses 2010: $61,280Net Income 2010: $29,9262010Revenue 2011: $93,726Expenses 2011: $84,426Net Income 2011: $9,3002011Revenue 2012: $106,290Expenses 2012: $99,309Net Income 2012: $6,9812012Revenue 2013: $102,397Expenses 2013: $101,700Net Income 2013: $6972013Revenue 2014: $89,641Expenses 2014: $90,481Net Income 2014: -$8402014Revenue 2015: $79,842Expenses 2015: $79,978Net Income 2015: -$1362015Revenue 2016: $79,039Expenses 2016: $78,864Net Income 2016: $1752016Revenue 2017: $81,743Expenses 2017: $82,363Net Income 2017: -$6202017Revenue 2018: $56,133Expenses 2018: $54,194Net Income 2018: $1,9392018Revenue 2019: $64,615Expenses 2019: $60,446Net Income 2019: $4,1692019Revenue 2020: $61,174Expenses 2020: $38,278Net Income 2020: $22,8962020

Highlighted filing

2011

Revenue$93,726
Expenses$84,426
Net Income$9,300
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fran's felines, inc. Is dedicated to rescuing unwanted, abandoned and/or feral cats and placing them in loving, adopted homes.

Filing and Contact Details

Filer

EIN
20-2494073
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02074
IRS990EZ/CashSavingsAndInvestments/EOY0561
IRS990EZ/ContributionsGiftsGrantsEtc093726
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09300
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts093726
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15600
IRS990EZ/NetAssetsOrFundBalancesBOY0-15600
IRS990EZ/NetAssetsOrFundBalances/EOY0-6300
IRS990EZ/NetAssetsOrFundBalancesEOY0-6300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10125 CANEBRAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 MOSES GRIFFIN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126106 FELUCCA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW BERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW BERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW BERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE ARBIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRAN ARBIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083576
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FRAN'S FELINES, INC. IS DEDICATED TO RESCUING UNWANTED, ABANDONED AND/OR FERAL CATS AND PLACING THEM IN LOVING, ADOPTED HOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RESCUES UNWANTED, ABANDONED CATS AND TREATS THEM FOR ILLNESSES PRIOR TO PLACING THE CATS IN ADOPTED HOMES. THE PROGRAM ALSO PAYS FOR SPAY AND NEUTERING OF THE CATS RESCUED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084426
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017674
IRS990EZ/SumOfTotalLiabilities/EOY06861
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106106 FELUCCA CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BERN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028562
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES ARBIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02526388315
IRS990EZ/TotalAssets/BOY02074
IRS990EZ/TotalAssets/EOY0561
IRS990EZ/TotalExpenses084426
IRS990EZ/TotalProgramServiceExpenses084426
IRS990EZ/TotalRevenue093726
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060476
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0389792
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700389792
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091206
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075692
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068692
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060476
IRS990ScheduleA/Total170/Total0389792
IRS990ScheduleA/TotalSupport0389792
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $17674 CREDIT CARD PAYABLE - Ending $6861
IRS990ScheduleO/GeneralExplanation/Explanation1BOOTH RENTAL $280
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $375
IRS990ScheduleO/GeneralExplanation/Explanation3VETS/LITTER/RX/FOOD $80557
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $2364
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202494073
ReturnHeader/Filer/Name/BusinessNameLine10FRANS FELINES INC
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone02526388315
ReturnHeader/Filer/USAddress/AddressLine106106 FELUCCA CT
ReturnHeader/Filer/USAddress/City0NEW BERN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028562
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0FRAN ARBIT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James C Briley Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1613
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Bern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0285631613
ReturnHeader/Preparer/Name0JAMES C BRILEY JR
ReturnHeader/Preparer/Phone02526335400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:43:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$561
Liabilities
$6,861
Net assets
-$6,300
Revenue
$93,726
Expenses
$84,426
Net income
$9,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.61$0.38$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.65$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.79$0.79$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.80$0.80$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.90$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.02$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.06$0.99$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$0.94$0.84$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.18$0.16$0.91$0.61$0.30