Civic Intelligence

Friendly Ferals Inc.

990EZ • Fiscal year 2019 • EIN 26-2249492

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

103%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,743

Up $15,569 (+103%) from 2018

Net Assets

Up

$30,743

Up $15,569 (+103%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$112,229

Up $31,714 (+39%) from 2018

Expenses

Up

$96,660

Up $17,700 (+22%) from 2018

Net Income

Up

$15,569

Up $14,014 (+901%) from 2018

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

2019

Assets$30,743
Liabilities$0
Net Assets$30,743

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

2019

Revenue$112,229
Expenses$96,660
Net Income$15,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$112,229
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$96,660
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
2020-04-23
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: 4.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: savekitty foundation. Grantee address: p.o. Box 260096 bellerose, ny 11426. Grantee relationship: donee. Property description: cash. Date of gift: 11/27/19. Amount given: 1,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,869. Description: other expenses. Amount: 13,105. Total to form 990-ez, line 14: 14,974.

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

Description: feline shelters. Amount: 685. Description: insurance. Amount: 2,145. Description: nys dept. Of law. Amount: 50. Description: supplies. Amount: 4,639. Description: medication. Amount: 8,438. Description: animal food. Amount: 45,215. Description: veterinarian bills. Amount: 8,291. Description: spaying/neutering. Amount: 4,931. Description: auto expense. Amount: 173. Description: office supplies. Amount: 1,301. Description: equipment rental. Amount: 3,568. Total to form 990-ez, line 16: 79,436.

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

Description: other depreciable assets. Beg. Of year amount: 4,225. End of year amount: 8,046.

Raw XML Appendix158 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/BOYAmt010949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112225
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030743
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0112229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030743
IRS990EZ/OccupancyRentUtltsAndMaintAmt014974
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/BOYAmt04225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08046
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079436
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING ABANDONED DOGS AND CATS; TREATING RESCUED ANIMALS MEDICALLY; PLACING THEM FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING ABANDONED DOGS AND CATS; TREATING RESCUED ANIMALS MEDICALLY; PLACING THEM FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096660
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/TotalExpensesAmt096660
IRS990EZ/TotalProgramServiceExpensesAmt096660
IRS990EZ/TotalRevenueAmt0112229
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PETFINDR.COM/SHELTERS/NY791.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0316550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316550
IRS990ScheduleA/TotalSupportAmt0316579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAVEKITTY FOUNDATION. GRANTEE ADDRESS: P.O. BOX 260096 BELLEROSE, NY 11426. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/27/19. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,869. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,105. TOTAL TO FORM 990-EZ, LINE 14: 14,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FELINE SHELTERS. AMOUNT: 685. DESCRIPTION: INSURANCE. AMOUNT: 2,145. DESCRIPTION: NYS DEPT. OF LAW. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 4,639. DESCRIPTION: MEDICATION. AMOUNT: 8,438. DESCRIPTION: ANIMAL FOOD. AMOUNT: 45,215. DESCRIPTION: VETERINARIAN BILLS. AMOUNT: 8,291. DESCRIPTION: SPAYING/NEUTERING. AMOUNT: 4,931. DESCRIPTION: AUTO EXPENSE. AMOUNT: 173. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,301. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,568. TOTAL TO FORM 990-EZ, LINE 16: 79,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,225. END OF YEAR AMOUNT: 8,046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TSCHINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175795718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
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/AtSubmissionCreationDeviceId0116D87A13EDEF1E3A2715F8C0A77526650A16AA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0116D87A13EDEF1E3A2715F8C0A77526650A16AA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.208.6
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:14:29
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/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02020-04-23T11:14:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings