Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Friends for Felines Inc
990EZ • Fiscal year 2014 • EIN 27-0663113
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$34,026
Down $14,804 (-30%) from 2013
Net Assets
Down-$9,523
Down $27,308 (-154%) from 2013
Liabilities
Up$43,549
Up $12,504 (+40%) from 2013
Revenue And Expenses
Revenue
Down$130,368
Down $5,586 (-4.1%) from 2013
Expenses
Down$157,116
Down $2,747 (-1.7%) from 2013
Net Income
Down-$26,748
Down $2,839 (-12%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $161,313
Mission and Program Overview
Mission
To promote the adoption of rescued cats.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FACILITY FOR THE ADOPTION OF CATS TO THE PUBLIC | - | $109,942 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL LUDWIG | President | FT | $16,185 | $5,964 | $22,149 |
| CARRIE FAHEY | Treasurer | - | $0 | - | - |
| BETH JORDAN | Vice-Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friends for Felines Inc
- EIN
- 27-0663113
- Phone
- 7168224910
- Address
- 3701 MCKINLEY PARKWAY, BLASDELL, NY 14219
Signing Officer
- Name
- Cheryl Ludwig
- Title
- President
- Phone
- 7168224910
- Signed
- 2015-09-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CAMPAGNA & GALLSON CPA'S PC
- Address
- 5350 MAIN ST, WILLIAMSVILLE, NY 14221
- Preparer
- Phillip F Gallson
- Phone
- 7166349708
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,304 office expense 653 travel and meetings 2,422 interest expense 2,576 insurance 1,757 bank fees 2,250 cleaning 9,493 repairs and maintenance 693 supplies 16,075 veterinary expenses 40,278 volunteer gifts 2,624 other 643 payroll services expense 948 telephone 5,383 meals & entertainment 3,007 insurance: medical 5,964 outside services 4,242 non-investment depreciation 1,963 total 103,275”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -561”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,406 0 inventories for sale or use 10,385 3,173 prepaid expenses and deferred charges 500 500 equipment 11,307 12,643 less accumulated depreciation 4,567 6,720 total 29,031 9,596”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 25,941 38,347 deferred revenue 873 1,001 unsecured notes and loans payable 2,172 3,425 accrued expense 35 35 sales tax payable 2,024 741”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL LUDWIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7168224910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 MCKINLEY PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLASDELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63981 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30945 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26748 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1939 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48831 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34026 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15295 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161313 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46240 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10248 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16125 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17786 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9523 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5964 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL LUDWIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE FAHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29031 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9596 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -561 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE ADOPTION OF RESCUED CATS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FACILITY FOR THE ADOPTION OF CATS TO THE PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109942 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45902 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43549 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109942 |
| IRS990EZ/TotalRevenueAmt | 0 | 130368 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TABBYTOWN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 246661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125482 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 46240 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 65166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145558 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146019 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 470048 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 842191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 842191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 182709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 842191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,304 OFFICE EXPENSE 653 TRAVEL AND MEETINGS 2,422 INTEREST EXPENSE 2,576 INSURANCE 1,757 BANK FEES 2,250 CLEANING 9,493 REPAIRS AND MAINTENANCE 693 SUPPLIES 16,075 VETERINARY EXPENSES 40,278 VOLUNTEER GIFTS 2,624 OTHER 643 PAYROLL SERVICES EXPENSE 948 TELEPHONE 5,383 MEALS & ENTERTAINMENT 3,007 INSURANCE: MEDICAL 5,964 OUTSIDE SERVICES 4,242 NON-INVESTMENT DEPRECIATION 1,963 TOTAL 103,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 11,406 0 INVENTORIES FOR SALE OR USE 10,385 3,173 PREPAID EXPENSES AND DEFERRED CHARGES 500 500 EQUIPMENT 11,307 12,643 LESS ACCUMULATED DEPRECIATION 4,567 6,720 TOTAL 29,031 9,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,941 38,347 DEFERRED REVENUE 873 1,001 UNSECURED NOTES AND LOANS PAYABLE 2,172 3,425 ACCRUED EXPENSE 35 35 SALES TAX PAYABLE 2,024 741 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL LUDWIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168224910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS FOR FELINES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 270663113 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168224910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3701 MCKINLEY PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLASDELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161385442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMPAGNA & GALLSON CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5350 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166349708 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP F GALLSON |
| ReturnHeader/ReturnTs | 0 | 2015-10-06T12:40:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,026
- Liabilities
- $43,549
- Net assets
- -$9,523
- Revenue
- $130,368
- Expenses
- $157,116
- Net income
- -$26,748