Civic Intelligence

Felines Inc.

990 • Fiscal year 2024 • EIN 36-2922975

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$115,300

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,196,767

Down $301,699 (-8.6%) from 2022

Net Assets

Down

$3,164,596

Down $286,647 (-8.3%) from 2022

Liabilities

Down

$32,171

Down $15,052 (-32%) from 2022

Revenue

Down

$1,566,861

Down $350,115 (-18%) from 2022

Expenses

Down

$1,661,313

Down $232,284 (-12%) from 2022

Net Income

Down

-$94,452

Down $117,831 (-504%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$3,196,767
Liabilities$32,171
Net Assets$3,164,596

Operations Trend

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

2024

Revenue$1,566,861
Expenses$1,661,313
Net Income-$94,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,566,861
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$2,406,166$2,327,081▼ $79,085
Cash and Non-Interest-Bearing Accounts$697,974$680,401▼ $17,573
Investments in Publicly Traded Securities$114,525$148,215▲ $33,690
Savings and Temporary Cash Investments$39,724$41,070▲ $1,346
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$3,258,389$3,196,767▼ $61,622
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,429$32,171▼ $258
Total Liabilities$32,429$32,171▼ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,175,960$3,097,929▼ $78,031
Net Assets With Donor Restrictions$50,000$66,667▲ $16,667
Total Net Assets Fund Balance$3,225,960$3,164,596▼ $61,364
Total Liabilities and Net Assets / Fund Balance$3,258,389$3,196,767▼ $61,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,771$694,144-
Other Land Buildings-$814,203-
Land$159,309--
Equipment$1$86,814-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abby SmithExecutive DirectorFT$115,300$115,300

Board Members and Trustees

NameTitle
Judy Sutton-taylorPresident
Kristen WinterhalterVice President
Christine DavidDirector
Michael MeadowsDirector
Paula DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,986
Program Service Revenue
$264,250
Investment Income
$16,625
Other Revenue
$0
All Other Contributions
$1,285,986
Change in Net Assets
$-94,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,861
Revenue Not Reported on Form 990
$33,088
Total Revenue per Audited Statements
$1,599,949
Total Revenue per Form 990
$1,566,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,900
Other Expenses$597,413
Total Fundraising Expense$51,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,280$85,809-$858,089
Current Officers, Directors, Trustees, and Key Employees$103,770$11,530-$115,300
Payroll Taxes$75,622$8,402-$84,024
Depreciation Depletion$79,085--$79,085
All Other Expenses$31,354$15,634-$46,988
Fees for Services Other$21,098$25,448-$46,546
Other Expenses$30,660$3,407$51,335$34,067
Insurance$12,593$1,399-$13,992
Other Employee Benefits$5,838$649-$6,487
Travel$5,482$609-$6,091
Occupancy$2,158$240-$2,398
Advertising-$1,053-$1,053
Total Functional Expenses$1,452,161$157,817$51,335$1,661,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,313
Total Expenses per Audited Statements$1,661,313
Total Expenses per Form 990$1,661,313
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, Section B, Line 11B

The 990 is reviewed by the board before it is submitted

Form 990, Part VI, Section B, Line 15A

The organization's board sets management compensation levels

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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
2025-11-11
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
52
Volunteers
9

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611237
IRS990/PYProgramServiceRevenueAmt0377770
IRS990/PYRevenuesLessExpensesAmt0-234328
IRS990/PYSalariesCompEmpBnftPaidAmt01059521
IRS990/PYTotalExpensesAmt01670758
IRS990/PYTotalRevenueAmt01436430
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01285986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01730606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07072438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02210480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt06958119
IRS990ScheduleA/SubstantialContributorsTotAmt0114319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01480978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01730606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07072438
IRS990ScheduleA/TotalSupportAmt07108320
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/BookValueAmt02167771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02861915
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086814
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086815
IRS990ScheduleD/ExpensesSubtotalAmt01661313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159309
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0814203
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0814203
IRS990ScheduleD/RevenueNotReportedAmt033088
IRS990ScheduleD/RevenueSubtotalAmt01566861
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02327081
IRS990ScheduleD/TotalExpensesPerForm990Amt01661313
IRS990ScheduleD/TotalRevenuePerForm990Amt01566861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661313
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03258389
IRS990/TotalAssetsEOYAmt03196767
IRS990/TotalAssetsGrp/BOYAmt03258389
IRS990/TotalAssetsGrp/EOYAmt03196767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01285986
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452161
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032429
IRS990/TotalLiabilitiesEOYAmt032171
IRS990/TotalLiabilitiesGrp/BOYAmt032429
IRS990/TotalLiabilitiesGrp/EOYAmt032171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03225960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03164596
IRS990/TotalProgramServiceExpensesAmt01452161
IRS990/TotalProgramServiceRevenueAmt0264250
IRS990/TotalReportableCompFromOrgAmt0115300
IRS990/TotalRevenueGrp/ExclusionAmt016625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566861
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03258389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03196767
IRS990/TravelGrp/ManagementAndGeneralAmt0609
IRS990/TravelGrp/ProgramServicesAmt05482
IRS990/TravelGrp/TotalAmt06091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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