Civic Intelligence

Friendly Ferals Inc.

990EZ • Fiscal year 2018 • EIN 26-2249492

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

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

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

116%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,174

Up $1,555 (+11%) from 2017

Net Assets

Up

$15,174

Up $1,555 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$80,515

Up $43,229 (+116%) from 2017

Expenses

Up

$78,960

Up $38,275 (+94%) from 2017

Net Income

Up

$1,555

Up $4,954 (+146%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,174
Liabilities$0
Net Assets$15,174

Operations Trend

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

2018

Revenue$80,515
Expenses$78,960
Net Income$1,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$80,515
Mission and Program Overview

Mission

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

Rescuing abandoned dogs and cats; treating rescued animals medically; placing them for adoption.

Program Services

DescriptionGrantsExpenses
RESCUING ABANDONED DOGS AND CATS; TREATING RESCUED ANIMALS MEDICALLY; PLACING THEM FOR ADOPTION.$0$0
Compensation and Service Providers

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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest earned. Amount: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,300. Description: other expenses. Amount: 11,912. Total to form 990-ez, line 14: 13,212.

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

Description: bank charges. Amount: 80. Description: feline shelters. Amount: 2,190. Description: insurance. Amount: 2,670. Description: nys dept. Of law. Amount: 50. Description: supplies. Amount: 5,569. Description: medication. Amount: 5,037. Description: animal food. Amount: 16,459. Description: veterinarian bills. Amount: 21,120. Description: spaying/neutering. Amount: 10,669. Description: post office box rental. Amount: 595. Description: licenses/permits. Amount: 100. Description: office supplies. Amount: 135. Total to form 990-ez, line 16: 64,674.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,525. End of year amount: 4,225.

Raw XML Appendix155 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/BOYAmt08094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080513
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015174
IRS990EZ/GrossReceiptsAmt080515
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015174
IRS990EZ/OccupancyRentUtltsAndMaintAmt013212
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/OtherAssetsTotalDetail/BOYAmt05525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04225
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064674
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING ABANDONED DOGS AND CATS; TREATING RESCUED ANIMALS MEDICALLY; PLACING THEM FOR ADOPTION.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING ABANDONED DOGS AND CATS; TREATING RESCUED ANIMALS MEDICALLY; PLACING THEM FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt078960
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080515
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PETFINDR.COM/SHELTERS/NY791.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0264252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264252
IRS990ScheduleA/TotalSupportAmt0264277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,912. TOTAL TO FORM 990-EZ, LINE 14: 13,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: FELINE SHELTERS. AMOUNT: 2,190. DESCRIPTION: INSURANCE. AMOUNT: 2,670. DESCRIPTION: NYS DEPT. OF LAW. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 5,569. DESCRIPTION: MEDICATION. AMOUNT: 5,037. DESCRIPTION: ANIMAL FOOD. AMOUNT: 16,459. DESCRIPTION: VETERINARIAN BILLS. AMOUNT: 21,120. DESCRIPTION: SPAYING/NEUTERING. AMOUNT: 10,669. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 595. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 64,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,525. END OF YEAR AMOUNT: 4,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TSCHINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175795718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F56B5366017375DC390911CDE601714D92A128B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F56B5366017375DC390911CDE601714D92A128B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.214.37
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:26:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263099545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO & ROCCAMO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 WILLIS AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011507
ReturnHeader/PreparerPersonGrp/PhoneNum05166200838
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02019-05-13T11:19:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings