Civic Intelligence

Felines Inc.

990 • Fiscal year 2019 • EIN 36-2922975

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.felinescanines.org
PO Box 60616Chicago, IL 60660

(773) 465-4132

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,307

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,776,107

Up $183,431 (+7.1%) from 2018

Net Assets

Up

$2,449,717

Up $215,549 (+9.6%) from 2018

Liabilities

Down

$326,390

Down $32,118 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$1,548,054

Up $126,740 (+8.9%) from 2018

Expenses

Up

$1,339,016

Up $276,726 (+26%) from 2018

Net Income

Down

$209,038

Down $149,986 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,387,821Liabilities 2014: $6,664Net Assets 2014: $1,381,1572014Assets 2015: $1,352,879Liabilities 2015: $343Net Assets 2015: $1,352,5362015Assets 2016: $1,538,823Liabilities 2016: $1,413Net Assets 2016: $1,537,4102016Assets 2017: $2,266,103Liabilities 2017: $366,439Net Assets 2017: $1,899,6642017Assets 2018: $2,592,676Liabilities 2018: $358,508Net Assets 2018: $2,234,1682018Assets 2019: $2,776,107Liabilities 2019: $326,390Net Assets 2019: $2,449,7172019Assets 2020: $3,888,050Liabilities 2020: $623,895Net Assets 2020: $3,264,1552020Assets 2021: $3,615,744Liabilities 2021: $192,332Net Assets 2021: $3,423,4122021Assets 2022: $3,498,466Liabilities 2022: $47,223Net Assets 2022: $3,451,2432022Assets 2024: $3,196,767Liabilities 2024: $32,171Net Assets 2024: $3,164,5962024

Highlighted filing

2019

Assets$2,776,107
Liabilities$326,390
Net Assets$2,449,717
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $530,308Expenses 2014: $616,711Net Income 2014: -$86,4032014Revenue 2015: $589,729Expenses 2015: $623,385Net Income 2015: -$33,6562015Revenue 2016: $870,888Expenses 2016: $684,787Net Income 2016: $186,1012016Revenue 2017: $1,132,623Expenses 2017: $775,438Net Income 2017: $357,1852017Revenue 2018: $1,421,314Expenses 2018: $1,062,290Net Income 2018: $359,0242018Revenue 2019: $1,548,054Expenses 2019: $1,339,016Net Income 2019: $209,0382019Revenue 2020: $2,380,647Expenses 2020: $1,567,390Net Income 2020: $813,2572020Revenue 2021: $2,017,891Expenses 2021: $1,877,844Net Income 2021: $140,0472021Revenue 2022: $1,916,976Expenses 2022: $1,893,597Net Income 2022: $23,3792022Revenue 2024: $1,566,861Expenses 2024: $1,661,313Net Income 2024: -$94,4522024

Highlighted filing

2019

Revenue$1,548,054
Expenses$1,339,016
Net Income$209,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,548,054
Mission and Program Overview

Mission

Providing a safe and loving shelter to cats and dogs until their permanent adoptive home is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,929,856$1,868,306▼ $61,550
Cash and Non-Interest-Bearing Accounts$603,076$806,443▲ $203,367
Investments in Publicly Traded Securities$29,559$97,808▲ $68,249
Savings and Temporary Cash Investments$30,185$3,550▼ $26,635
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,592,676$2,776,107▲ $183,431
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,328$300,445▼ $31,883
Accounts Payable and Accrued Expenses$26,180$25,945▼ $235
Total Liabilities$358,508$326,390▼ $32,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,234,168$2,449,717▲ $215,549
Total Net Assets Fund Balance$2,234,168$2,449,717▲ $215,549
Total Liabilities and Net Assets / Fund Balance$2,592,676$2,776,107▲ $183,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,464$312,802-
Other Land Buildings$4,701$15,981-
Land$159,309--
Equipment$21,832$61,406-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby SmithExecutive DirectorFT$104,307$104,307

Board Members and Trustees

NameTitle
Barbara BradfordPresident
Kristen Winterhalter-NaruziweiczDirector
Michael MeadowsDirector
Paula DiazDirector
Christine DavidSecretary
Judy Sutton-TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,429
Program Service Revenue
$276,095
Investment Income
$1,924
Other Revenue
$4,606
All Other Contributions
$1,265,429
Change in Net Assets
$209,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$33,515Fair Market Value (FMV)
Total Noncash Contributions3$33,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,054
Revenue Not Reported on Form 990
$6,511
Total Revenue per Audited Statements
$1,554,565
Total Revenue per Form 990
$1,548,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,983
Other Expenses$509,283
Total Fundraising Expense$31,204
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,766$65,418-$654,184
Current Officers, Directors, Trustees, and Key Employees$93,876$10,431-$104,307
Depreciation Depletion$81,640--$81,640
Payroll Taxes$57,268$6,363-$63,631
All Other Expenses$47,698$15,883-$63,581
Insurance$19,672$2,186-$21,858
Other Expenses$18,504$2,057$31,204$20,561
Interest$14,303$1,589-$15,892
Travel$8,955$995-$9,950
Other Employee Benefits$6,175$686-$6,861
Occupancy$1,999$222-$2,221
Grants to Domestic Individuals$750--$750
Advertising-$717-$717
Total Functional Expenses$1,172,545$135,267$31,204$1,339,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,016
Total Expenses per Audited Statements$1,339,016
Total Expenses per Form 990$1,339,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board before it is submitted”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's board sets management compensation levels”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the il attorney general and guidestar.org websites”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Felines Inc
EIN
36-2922975
Phone
7734654132
Address
PO Box 60616, Chicago, IL 60660

Signing Officer

Name
Abby Smith
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Smith
Formed
1977
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
20

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/OtherExpensesGrp/TotalAmt231204
IRS990/OtherExpensesGrp/TotalAmt320561
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IRS990/OtherRevenueTotalAmt04606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654184
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06363
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IRS990/PayrollTaxesGrp/TotalAmt063631
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Abby Smith
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0433318
IRS990/PYProgramServiceRevenueAmt0261659
IRS990/PYRevenuesLessExpensesAmt0359024
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IRS990/PYTotalRevenueAmt01421314
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior tax accountant incorrectly completed the Part III Schedule A test whereas the Part II Schedule A should have been completed since the Organization is exempt under Section 170b1Avi Line 7. The 2018 990 restates the Part II Schedule A and Part III Schedule A for tax years 2014 - 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04625876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0916609
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.91730
IRS990ScheduleA/PublicSupportTotal170Amt04400578
IRS990ScheduleA/SubstantialContributorsTotAmt0225298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04625876
IRS990ScheduleA/TotalSupportAmt04637893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01682464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01995266
IRS990ScheduleD/EquipmentGrp/BookValueAmt021832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083238
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159309
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015981
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IRS990ScheduleD/RevenueNotReportedAmt06511
IRS990ScheduleD/RevenueSubtotalAmt01548054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01339016
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD SETS MANAGEMENT COMPENSATION LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 CAN BE ACQUIRED THROUGH THE IL ATTORNEY GENERAL AND GUIDESTAR.ORG WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS MADE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031204

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,107
Liabilities
$326,390
Net assets
$2,449,717
Revenue
$1,548,054
Expenses
$1,339,016
Net income
$209,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.16$1.57$1.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.05$3.45$1.92$1.89$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.19$3.42$2.02$1.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.62$3.26$2.38$1.57$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.33$2.45$1.55$1.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.36$2.23$1.42$1.06$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.37$1.90$1.13$0.78$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.87$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.53$0.62$0.09