Civic Intelligence

Frans Felines Incorporated

990EZ • Fiscal year 2018 • EIN 20-2494073

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
6106 Felucca CTNew Bern, NC 28562

(252) 638-8315

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,896

Up $1,896 from 2017

Net Assets

Up

$1,896

Up $1,939 (+4509%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$56,133

Down $25,610 (-31%) from 2017

Expenses

Down

$54,194

Down $28,169 (-34%) from 2017

Net Income

Up

$1,939

Up $2,559 (+413%) from 2017

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

2018

Assets$1,896
Liabilities-
Net Assets$1,896
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$56,133
Expenses$54,194
Net Income$1,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$56,133
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.

Program Services

DescriptionGrantsExpenses
THE 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.$54,194-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN ARBITPresidentPT$0--
STEPHANIE ARBITVice President-$0--
BONNIE COMPTONSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Frans Felines Inc
EIN
20-2494073
Phone
2526388315
Address
6106 FELUCCA CT, NEW BERN, NC 28562

Signing Officer

Name
Fran Arbit
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
James C Briley Jr CPA
Address
PO Box 1613, New Bern, NC 28563-1613
Preparer
James C Briley Jr
Phone
2526335400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $211”

Other Expenses.1

“Vets/litter/rx/food $53533”

Total Liabilities.1

“BANK PAYABLE - Beginning $43 BANK PAYABLE - Ending $0”

Raw XML Appendix131 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/PersonNm0FRANCES ARBIT
IRS990EZ/BooksInCareOfDetail/PhoneNum02526388315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06106 FELUCCA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN ARBIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE ARBIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRAN'S FELINES, INC. IS DEDICATED TO RESCUING UNWANTED, ABANDONED AND/OR FERAL CATS AND PLACING THEM IN LOVING, ADOPTED HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054194
IRS990EZ/TotalProgramServiceExpensesAmt054194
IRS990EZ/TotalRevenueAmt056133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0386398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386398
IRS990ScheduleA/TotalSupportAmt0386398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETS/LITTER/RX/FOOD $53533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK PAYABLE - Beginning $43 BANK PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN ARBIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANS FELINES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0202494073
ReturnHeader/Filer/PhoneNum02526388315
ReturnHeader/Filer/USAddress/AddressLine1Txt06106 FELUCCA CT
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561242276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James C Briley Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1613
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285631613
ReturnHeader/PreparerPersonGrp/PhoneNum02526335400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C BRILEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T07:25:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896
Liabilities
-
Net assets
$1,896
Revenue
$56,133
Expenses
$54,194
Net income
$1,939
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