Civic Intelligence

The Srl Feline Foundation

990EZ • Fiscal year 2012 • EIN 26-3141948

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.SRLFFNV.ORG
7456 Treasure Chest St89139
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,491

Down $8,683 (-71%) from 2010

Net Assets

Down

$3,491

Down $8,683 (-71%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$23,867

No earlier filing loaded for comparison.

Expenses

Down

$25,202

Down $16,314 (-39%) from 2010

Net Income

-$1,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,174Liabilities 2010: $0Net Assets 2010: $12,1742010Assets 2012: $3,491Net Assets 2012: $3,4912012Assets 2013: $2,745Net Assets 2013: $2,7452013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$3,491
Liabilities-
Net Assets$3,491
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $41,5162010Revenue 2012: $23,867Expenses 2012: $25,202Net Income 2012: -$1,3352012Revenue 2013: $18,922Expenses 2013: $19,668Net Income 2013: -$7462013Revenue 2014: $4,033Expenses 2014: $5,226Net Income 2014: -$1,1932014

Highlighted filing

2012

Revenue$23,867
Expenses$25,202
Net Income-$1,335
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides shelter, medical services, food, and adoptions services

Filing and Contact Details

Filer

EIN
26-3141948
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03854
IRS990EZ/CashSavingsAndInvestments/EOY02745
IRS990EZ/ContributionsGiftsGrantsEtc021504
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1335
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0530
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023867
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0972
IRS990EZ/LandAndBuildings/EOY0746
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04826
IRS990EZ/NetAssetsOrFundBalancesBOY04826
IRS990EZ/NetAssetsOrFundBalances/EOY03491
IRS990EZ/NetAssetsOrFundBalancesEOY03491
IRS990EZ/OccupancyRentUtilitiesAndMaint015244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGRET WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET DIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT SNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGRET WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES SHELTER, MEDICAL SERVICES, FOOD, AND ADOPTIONS SERVICES
IRS990EZ/PrintingPublicationsPostage0735
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SAVE CATS AND KITTENS WHO ARE ABANDONED, NEGLECTED, LOST AND WHO WOULD OTHERWISE EITHER STARVE TO DEATH OR BE EUTHANIZED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025202
IRS990EZ/ProgramServiceRevenue01833
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0530
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107456 TREASURE CHEST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089139
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGRET WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023267661
IRS990EZ/TotalAssets/BOY04826
IRS990EZ/TotalAssets/EOY03491
IRS990EZ/TotalExpenses025202
IRS990EZ/TotalProgramServiceExpenses025202
IRS990EZ/TotalRevenue023867
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SRLFFNV.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082161
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106028
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090106028
IRS990ScheduleA/Total509/CurrentTaxYear023867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082161
IRS990ScheduleA/Total509/Total0106028
IRS990ScheduleA/TotalSupportTotal/Total0106028
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTIES, OFFICERS ARE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE & SHIPPING 90. FOOD SUPPLIES 3056. BANK FEES 128. OFFICE EXPENSE 1274. ADVERTISING 1012. REGISTRATION FEE 125. TELEPHONE 404. INSURANCE 1103. TRAVEL 58. DEPRECIATION 226. ADOPTION FEE 81. EQUIPMENT RENTAL 522. JANITORIAL 200. SECURITY SYSTEM 177. REIMBURSEMENT 317.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0.
IRS990ScheduleO/GeneralExplanation/Explanation4SECRETARY OF STATE TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263141948
ReturnHeader/Filer/Name/BusinessNameLine10THE SRL FELINE FOUNDATION
ReturnHeader/Filer/NameControl0SRLF
ReturnHeader/Filer/Phone07023267661
ReturnHeader/Filer/USAddress/AddressLine107456 TREASURE CHEST ST
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0MARGRET WARD
ReturnHeader/Officer/Phone07023267661
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVE'S TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103175 E WARM SPRINGS RD STE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089120
ReturnHeader/Preparer/Name0STEVE PARLAK
ReturnHeader/Preparer/Phone07027331654
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T21:24:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,491
Liabilities
-
Net assets
$3,491
Revenue
$23,867
Expenses
$25,202
Net income
-$1,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.03$5.23$1.19
2013Detailed filing. Detailed filing data is available for this year.$2.75$2.75$18.9$19.7$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.49$23.9$25.2$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$41.5