Civic Intelligence

Island Feline Rescue & Sanctuary Inc

EIN 20-5754752 • 501(c)3 • Merritt Island, FL

Profile

FELINE RESCUE

7810 Patti DrMerritt Island, FL 32953
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$472

Up $110 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$472

Up $110 (+30%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$600

Down $400 (-40%) from 2021

Expenses

Down

$490

Down $194 (-28%) from 2021

Net Income

Down

$110

Down $206 (-65%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2011: $65Liabilities 2011: $02011Assets 2012: $35Liabilities 2012: $02012Assets 2013: $19Liabilities 2013: $0Net Assets 2013: $192013Assets 2014: $29Liabilities 2014: $0Net Assets 2014: $292014Assets 2016: $1Liabilities 2016: $02016Assets 2017: $4Liabilities 2017: $0Net Assets 2017: $42017Assets 2018: $27Liabilities 2018: $02018Assets 2019: $111Liabilities 2019: $0Net Assets 2019: $1112019Assets 2020: $46Liabilities 2020: $0Net Assets 2020: $462020Assets 2021: $362Liabilities 2021: $0Net Assets 2021: $3622021Assets 2022: $472Liabilities 2022: $0Net Assets 2022: $4722022

Highlighted filing

2022

Assets$472
Liabilities$0
Net Assets$472
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $770Expenses 2011: $727Net Income 2011: $432011Revenue 2012: $880Expenses 2012: $910Net Income 2012: -$302012Revenue 2013: $4,878Expenses 2013: $4,894Net Income 2013: -$162013Revenue 2014: $2,620Expenses 2014: $2,610Net Income 2014: $102014Revenue 2016: $1,955Expenses 2016: $1,783Net Income 2016: $1722016Revenue 2017: $1,745Expenses 2017: $1,913Net Income 2017: -$1682017Revenue 2018: $410Expenses 2018: $441Net Income 2018: -$312018Revenue 2019: $1,130Expenses 2019: $1,046Net Income 2019: $842019Revenue 2020: $810Expenses 2020: $875Net Income 2020: -$652020Revenue 2021: $1,000Expenses 2021: $684Net Income 2021: $3162021Revenue 2022: $600Expenses 2022: $490Net Income 2022: $1102022

Highlighted filing

2022

Revenue$600
Expenses$490
Net Income$110
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472
Liabilities
$0
Net assets
$472
Revenue
$600
Expenses
$490
Net income
$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$472$0$472$600$490$110
2021Detailed filing. Detailed filing data is available for this year.$362$0$362$1,000$684$316
2020Detailed filing. Detailed filing data is available for this year.$46$0$46$810$875$65
2019Detailed filing. Detailed filing data is available for this year.$111$0$111$1,130$1,046$84
2018Summary only. Only limited summary data is available for this year.$27$0$410$441$31
2017Detailed filing. Detailed filing data is available for this year.$4$0$4$1,745$1,913$168
2016Summary only. Only limited summary data is available for this year.$1$0$1,955$1,783$172
2014Detailed filing. Detailed filing data is available for this year.$29$0$29$2,620$2,610$10
2013Detailed filing. Detailed filing data is available for this year.$19$0$19$4,878$4,894$16
2012Summary only. Only limited summary data is available for this year.$35$0$880$910$30
2011Summary only. Only limited summary data is available for this year.$65$0$770$727$43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$600
Mission and Program Overview

Mission

FELINE RESCUE

Program Services

DescriptionGrantsExpenses
RESCUING ABANDONED OR INJURED CATS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LOTHROPDirector-$0--
KATHLEEN KRAFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Island Feline Rescue & Sanctuary Inc
EIN
20-5754752
Address
7810 PATTI DR, Merritt Island, FL 32953

Signing Officer

Name
Jolanta Collins
Title
Officer
Phone
3217843221
Signed
2023-05-19
Discuss with paid preparer
No

Preparer

Firm
A1a Accounting
Address
200 N FIRST ST, Cocoa Beach, FL 32931
Preparer
Jolanta Collins
Phone
3217843221
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDONATIONS 600”

Description of other expenses Part I line 16

“Description AmountPET FOOD AND SUPPLIES 371AUTO/TRAVEL 35BANK FEES 84”

Raw XML Appendix127 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/PersonNm0LINDA LOTHROP
IRS990EZ/BooksInCareOfDetail/PhoneNum03217843221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07810 PATTI DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Merritt Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA LOTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0490
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELINE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING ABANDONED OR INJURED CATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0490
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/Total509Grp/TotalAmt03350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPET FOOD AND SUPPLIES 371AUTO/TRAVEL 35BANK FEES 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLANTA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217843221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND FELINE RESCUE & SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0205754752
ReturnHeader/Filer/USAddress/AddressLine1Txt07810 PATTI DR
ReturnHeader/Filer/USAddress/CityNm0Merritt Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A1A ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032931
ReturnHeader/PreparerPersonGrp/PhoneNum03217843221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-19T10:13:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOLANTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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