Civic Intelligence

Friendly Ferals Inc.

990EZ • Fiscal year 2022 • EIN 26-2249492

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,666

Down $2,536 (-5.5%) from 2021

Net Assets

Down

$43,666

Down $2,536 (-5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$152,823

Up $32,543 (+27%) from 2021

Expenses

Up

$155,359

Up $38,936 (+33%) from 2021

Net Income

Down

-$2,536

Down $6,393 (-166%) from 2021

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

2022

Assets$43,666
Liabilities$0
Net Assets$43,666

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

2022

Revenue$152,823
Expenses$155,359
Net Income-$2,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$152,823
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$155,359
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
2023-06-28
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: 5.

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

Activity classification: . Grantee name: nobody starves on long island inc.. Grantee address: 148 park lane middle island, ny 11953. Grantee relationship: donee. Property description: cash. Date of gift: 08/29/22. Amount given: 3,000.

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

Activity classification: . Grantee name: nobody starves on long island inc.. Grantee address: 148 park lane middle island, ny 11953. Grantee relationship: donee. Property description: cash. Date of gift: 12/19/22. Amount given: 3,000.

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

Activity classification: . Grantee name: nobody starves on long island inc.. Grantee address: 148 park lane middle island, ny 11953. Grantee relationship: donee. Property description: cash. Date of gift: 12/06/22. Amount given: 3,000.

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

Activity classification: . Grantee name: new hope ranch. Grantee address: 11908 sparks road manor, tx 78653. Grantee relationship: donee. Property description: cash. Date of gift: 09/15/22. Amount given: 2,000.

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

Activity classification: . Grantee name: adoption center of new york. Grantee address: 424 east 92nd street new york, ny 10128. Grantee relationship: donee. Property description: cash. Date of gift: 12/19/22. Amount given: 2,000.

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

Activity classification: . Grantee name: earth angels. Grantee address: 3427 west 83rd street inglewood, ca 90305. Grantee relationship: donee. Property description: cash. Date of gift: 08/24/22. Amount given: 100. Total included on form 990-ez, line 10: 13,100.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,463. Description: other expenses. Amount: 20,646. Total to form 990-ez, line 14: 22,109.

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

Description: internet charges. Amount: 1,035. Description: insurance. Amount: 1,438. Description: nys dept. Of law. Amount: 50. Description: supplies. Amount: 6,170. Description: medication. Amount: 4,393. Description: animal food. Amount: 2,075. Description: veterinarian bills. Amount: 38,438. Description: spaying/neutering. Amount: 6,473. Description: auto expense. Amount: 3,011. Description: utilities. Amount: 2,075. Description: food bank food. Amount: 50,190. Description: animal shelters. Amount: 3,018. Description: fork lift propane. Amount: 295. Description: sundries. Amount: 89. Total to form 990-ez, line 16: 118,750.

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

Description: rent security deposit. Beg. Of year amount: 1,874. End of year amount: 1,874. Description: other depreciable assets. Beg. Of year amount: 3,170. End of year amount: 1,707.

Raw XML Appendix168 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/PhoneNum07182638018
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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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/BOYAmt05044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03581
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0118750
IRS990EZ/OtherRevenueTotalAmt05
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/ProgramServiceExpensesAmt0155359
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/TotalExpensesAmt0155359
IRS990EZ/TotalProgramServiceExpensesAmt0155359
IRS990EZ/TotalRevenueAmt0152823
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PETFINDR.COM/SHELTERS/NY791.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0576617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576617
IRS990ScheduleA/TotalSupportAmt0576647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOBODY STARVES ON LONG ISLAND INC.. GRANTEE ADDRESS: 148 PARK LANE MIDDLE ISLAND, NY 11953. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/29/22. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOBODY STARVES ON LONG ISLAND INC.. GRANTEE ADDRESS: 148 PARK LANE MIDDLE ISLAND, NY 11953. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/22. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOBODY STARVES ON LONG ISLAND INC.. GRANTEE ADDRESS: 148 PARK LANE MIDDLE ISLAND, NY 11953. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/22. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW HOPE RANCH. GRANTEE ADDRESS: 11908 SPARKS ROAD MANOR, TX 78653. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/15/22. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADOPTION CENTER OF NEW YORK. GRANTEE ADDRESS: 424 EAST 92ND STREET NEW YORK, NY 10128. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/22. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: EARTH ANGELS. GRANTEE ADDRESS: 3427 WEST 83RD STREET INGLEWOOD, CA 90305. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/24/22. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DEPRECIATION. AMOUNT: 1,463. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,646. TOTAL TO FORM 990-EZ, LINE 14: 22,109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: INTERNET CHARGES. AMOUNT: 1,035. DESCRIPTION: INSURANCE. AMOUNT: 1,438. DESCRIPTION: NYS DEPT. OF LAW. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 6,170. DESCRIPTION: MEDICATION. AMOUNT: 4,393. DESCRIPTION: ANIMAL FOOD. AMOUNT: 2,075. DESCRIPTION: VETERINARIAN BILLS. AMOUNT: 38,438. DESCRIPTION: SPAYING/NEUTERING. AMOUNT: 6,473. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,011. DESCRIPTION: UTILITIES. AMOUNT: 2,075. DESCRIPTION: FOOD BANK FOOD. AMOUNT: 50,190. DESCRIPTION: ANIMAL SHELTERS. AMOUNT: 3,018. DESCRIPTION: FORK LIFT PROPANE. AMOUNT: 295. DESCRIPTION: SUNDRIES. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 118,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: RENT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,874. END OF YEAR AMOUNT: 1,874. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,170. END OF YEAR AMOUNT: 1,707.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TSCHINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175795718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY FERALS INC
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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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263099545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO & ROCCAMO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 WILLIS AVE STE 218
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011507
ReturnHeader/PreparerPersonGrp/PhoneNum05166200838
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02023-06-28T14:22:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TSCHINKEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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