Civic Intelligence

Friendly Ferals Inc.

990EZ • Fiscal year 2016 • EIN 26-2249492

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,018

Down $15,526 (-48%) from 2015

Net Assets

Down

$17,018

Down $15,526 (-48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$50,351

Up $14,153 (+39%) from 2015

Expenses

Up

$65,877

Up $34,853 (+112%) from 2015

Net Income

Down

-$15,526

Down $20,700 (-400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$17,018
Liabilities-
Net Assets$17,018
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$50,351
Expenses$65,877
Net Income-$15,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,351
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESCUING ABANDONED DOGS AND CARS, TREATING RESCUED ANIMALS MEDICALLY, PLACING THEM BY ADOPTION$64,977-
Compensation and Service Providers
Top Officer PayScore unavailable

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
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mordfin Llp
Address
150 GREAT NECK RD STE 201, GREAT NECK, NY 11021-3309
Preparer
Anthony L Roccamo
Phone
5168299088
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VETERINARY BILLS $32766”

Other Expenses.2

“SPAYING/NEUTERING $10944”

Other Expenses.3

“TEST KITS $7597”

Other Expenses.4

“SUPPLIES $4311”

Other Expenses.5

“FOOD/LITTER $3994”

Other Expenses.6

“MEDICATION $3540”

Other Expenses.7

“CAT SHELTERS $1620”

Other Expenses.8

“NYS DEPT. OF LAW $50”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY 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/BOYAmt032544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0155
IRS990EZ/GrossReceiptsAmt050351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY TSCHINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIKA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY TUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING ABANDONED DOGS AND CARS, TREATING RESCUED ANIMALS MEDICALLY, PLACING THEM BY ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING ABANDONED DOGS AND CARS, TREATING RESCUED ANIMALS MEDICALLY, PLACING THEM BY ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065877
IRS990EZ/TotalProgramServiceExpensesAmt064977
IRS990EZ/TotalRevenueAmt050351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PETFINDR.COM/SHELTERS/NY791.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0191314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191314
IRS990ScheduleA/TotalSupportAmt0191337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY BILLS $32766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPAYING/NEUTERING $10944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEST KITS $7597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD/LITTER $3994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICATION $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAT SHELTERS $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS DEPT. OF LAW $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TSCHINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/PreparerFirmName/BusinessNameLine1Txt0MORDFIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 GREAT NECK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110213309
ReturnHeader/PreparerPersonGrp/PhoneNum05168299088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L ROCCAMO
ReturnHeader/ReturnTs02017-05-15T06:48:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,018
Liabilities
-
Net assets
$17,018
Revenue
$50,351
Expenses
$65,877
Net income
-$15,526
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