Civic Intelligence

Friendly Ferals Inc.

990EZ • Fiscal year 2014 • EIN 26-2249492

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

Organization ProfileWWW.PETFINDR.COM/SHELTERS/NY791.HTML
90-06 71st AvenueForest Hills, NY 11375

(917) 579-5718

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

80th percentile

24%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,370

No earlier filing loaded for comparison.

Net Assets

$27,370

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$59,927

No earlier filing loaded for comparison.

Expenses

$45,317

No earlier filing loaded for comparison.

Net Income

$14,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $27,370Liabilities 2014: $0Net Assets 2014: $27,3702014Assets 2015: $32,544Net Assets 2015: $32,5442015Assets 2016: $17,018Net Assets 2016: $17,0182016Assets 2017: $13,619Liabilities 2017: $0Net Assets 2017: $13,6192017Assets 2018: $15,174Liabilities 2018: $0Net Assets 2018: $15,1742018Assets 2019: $30,743Liabilities 2019: $0Net Assets 2019: $30,7432019Assets 2020: $42,345Liabilities 2020: $0Net Assets 2020: $42,3452020Assets 2021: $46,202Liabilities 2021: $0Net Assets 2021: $46,2022021Assets 2022: $43,666Liabilities 2022: $0Net Assets 2022: $43,6662022Assets 2023: $38,273Liabilities 2023: $0Net Assets 2023: $38,2732023Assets 2024: $40,696Liabilities 2024: $0Net Assets 2024: $40,6962024

Highlighted filing

2014

Assets$27,370
Liabilities$0
Net Assets$27,370
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $59,927Expenses 2014: $45,317Net Income 2014: $14,6102014Revenue 2015: $36,198Expenses 2015: $31,024Net Income 2015: $5,1742015Revenue 2016: $50,351Expenses 2016: $65,877Net Income 2016: -$15,5262016Revenue 2017: $37,286Expenses 2017: $40,685Net Income 2017: -$3,3992017Revenue 2018: $80,515Expenses 2018: $78,960Net Income 2018: $1,5552018Revenue 2019: $112,229Expenses 2019: $96,660Net Income 2019: $15,5692019Revenue 2020: $110,800Expenses 2020: $99,198Net Income 2020: $11,6022020Revenue 2021: $120,280Expenses 2021: $116,423Net Income 2021: $3,8572021Revenue 2022: $152,823Expenses 2022: $155,359Net Income 2022: -$2,5362022Revenue 2023: $128,282Expenses 2023: $133,675Net Income 2023: -$5,3932023Revenue 2024: $120,863Expenses 2024: $118,440Net Income 2024: $2,4232024

Highlighted filing

2014

Revenue$59,927
Expenses$45,317
Net Income$14,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$59,927
Mission and Program Overview

Mission

Rescuing abandoned dogs and cars, treating rescued animals medically, placing them by adoption

Rescuing abandoned dogs and cats, treating injuries and illnesses, and placing animals for adoption.

Program Services

DescriptionGrantsExpenses
RESCUING ABANDONED DOGS AND CATS, TREATING RESCUED ANIMALS MEDICALLY, PLACING THEM BY ADOPTION$0$45,317
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY TSCHINKELPresidentPT$0--
MONIKA MOOREVice-President-$0--
WENDY TUFFYChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Friendly Ferals Inc
EIN
26-2249492
Phone
9175795718
Address
90-06 71ST AVENUE, FOREST HILLS, NY 11375

Signing Officer

Name
Mary Tschinkel
Title
President
Phone
9175795718
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Mordfin Group
Address
150 GREAT NECK ROAD SUITE 201, GREAT NECK, NY 11021
Preparer
Anthony Roccamo CPA
Phone
5168299088
Supplemental Narrative

Additional Explanations

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

“Description: animal supplies. Amount: 10,474. Description: animal medicines. Amount: 4,535. Description: veterinarian bills. Amount: 8,383. Description: animal shelters. Amount: 3,243. Description: spaying/nuetering. Amount: 10,320. Description: grooming/training. Amount: 3,763. Description: bank charges. Amount: 175. Description: state filing fees. Amount: 235. Description: dues & subscriptions. Amount: 120. Description: animal transporting. Amount: 205. Description: animal traps. Amount: 2,739. Description: sundries. Amount: 182. Total to form 990-ez, line 16: 44,374.”

Raw XML Appendix140 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/BusinessNameLine1Txt0MARY TSCHINKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07182638018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090-06 71ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059927
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027370
IRS990EZ/GrossReceiptsAmt059927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY TSCHINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIKA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY TUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING ABANDONED DOGS AND CATS, TREATING INJURIES AND ILLNESSES, AND PLACING ANIMALS FOR ADOPTION.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING ABANDONED DOGS AND CATS, TREATING RESCUED ANIMALS MEDICALLY, PLACING THEM BY ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045317
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045317
IRS990EZ/TotalProgramServiceExpensesAmt045317
IRS990EZ/TotalRevenueAmt059927
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PETFINDR.COM/SHELTERS/NY791.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198051
IRS990ScheduleA/TotalSupportAmt0198051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANIMAL SUPPLIES. AMOUNT: 10,474. DESCRIPTION: ANIMAL MEDICINES. AMOUNT: 4,535. DESCRIPTION: VETERINARIAN BILLS. AMOUNT: 8,383. DESCRIPTION: ANIMAL SHELTERS. AMOUNT: 3,243. DESCRIPTION: SPAYING/NUETERING. AMOUNT: 10,320. DESCRIPTION: GROOMING/TRAINING. AMOUNT: 3,763. DESCRIPTION: BANK CHARGES. AMOUNT: 175. DESCRIPTION: STATE FILING FEES. AMOUNT: 235. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: ANIMAL TRANSPORTING. AMOUNT: 205. DESCRIPTION: ANIMAL TRAPS. AMOUNT: 2,739. DESCRIPTION: SUNDRIES. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 44,374.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TSCHINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175795718
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY FERALS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0262249492
ReturnHeader/Filer/PhoneNum09175795718
ReturnHeader/Filer/USAddress/AddressLine1Txt090-06 71ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112288784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MORDFIN GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 GREAT NECK ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168299088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02015-05-14T12:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,370
Liabilities
$0
Net assets
$27,370
Revenue
$59,927
Expenses
$45,317
Net income
$14,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.21$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.28$1.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.53$1.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.20$1.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.11$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.12$0.97$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.50$0.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.60$0.45$0.15