Civic Intelligence

Forgotten Felines Inc.

990EZ • Fiscal year 2012 • EIN 36-4595253

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 6035742
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,047

Up $9,338 (+139%) from 2011

Net Assets

Up

$16,047

Up $9,338 (+139%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$66,968

Up $18,554 (+38%) from 2011

Expenses

Up

$57,431

Up $3,833 (+7.2%) from 2011

Net Income

Up

$9,537

Up $14,721 (+284%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $11,893Liabilities 2010: $0Net Assets 2010: $11,8932010Assets 2011: $6,709Liabilities 2011: $0Net Assets 2011: $6,7092011Assets 2012: $16,047Liabilities 2012: $0Net Assets 2012: $16,0472012Assets 2013: $7,656Liabilities 2013: $0Net Assets 2013: $7,6562013Assets 2014: $17,490Liabilities 2014: $0Net Assets 2014: $17,4902014Assets 2015: $15,415Liabilities 2015: $0Net Assets 2015: $15,4152015Assets 2017: $17,047Liabilities 2017: $0Net Assets 2017: $17,0472017Assets 2018: $15,369Liabilities 2018: $0Net Assets 2018: $15,3692018Assets 2019: $41,358Liabilities 2019: $0Net Assets 2019: $41,3582019Assets 2020: $57,334Liabilities 2020: $0Net Assets 2020: $57,3342020Assets 2021: $67,379Net Assets 2021: $67,3792021Assets 2022: $89,220Net Assets 2022: $89,2202022Assets 2023: $49,095Net Assets 2023: $49,0952023Assets 2024: $63,702Net Assets 2024: $63,7022024

Highlighted filing

2012

Assets$16,047
Liabilities$0
Net Assets$16,047

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $50,102Expenses 2010: $52,226Net Income 2010: -$2,1242010Revenue 2011: $48,414Expenses 2011: $53,598Net Income 2011: -$5,1842011Revenue 2012: $66,968Expenses 2012: $57,431Net Income 2012: $9,5372012Revenue 2013: $47,021Expenses 2013: $55,610Net Income 2013: -$8,5892013Revenue 2014: $64,511Expenses 2014: $54,677Net Income 2014: $9,8342014Revenue 2015: $54,538Expenses 2015: $56,613Net Income 2015: -$2,0752015Revenue 2017: $99,080Expenses 2017: $101,760Net Income 2017: -$2,6802017Revenue 2018: $83,939Expenses 2018: $85,617Net Income 2018: -$1,6782018Revenue 2019: $130,799Expenses 2019: $104,810Net Income 2019: $25,9892019Revenue 2020: $138,690Expenses 2020: $122,714Net Income 2020: $15,9762020Revenue 2021: $127,902Expenses 2021: $117,857Net Income 2021: $10,0452021Revenue 2022: $164,960Expenses 2022: $143,119Net Income 2022: $21,8412022Revenue 2023: $109,865Expenses 2023: $149,990Net Income 2023: -$40,1252023Revenue 2024: $196,890Expenses 2024: $182,283Net Income 2024: $14,6072024

Highlighted filing

2012

Revenue$66,968
Expenses$57,431
Net Income$9,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Care of unwanted pets

Filing and Contact Details

Filer

EIN
36-4595253
Raw XML Appendix150 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/CashSavingsAndInvestments/EOY016047
IRS990EZ/ContributionsGiftsGrantsEtc042454
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09537
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015287
IRS990EZ/GrossReceipts069799
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06510
IRS990EZ/NetAssetsOrFundBalancesBOY06510
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IRS990EZ/NetAssetsOrFundBalancesEOY016047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Maroon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ariene Haynor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Brabo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecretaryTreasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal057431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Care of unwanted pets
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cared for and maintained several hundred of our feline charges
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055772
IRS990EZ/ProgramServiceRevenue012058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02831
IRS990EZ/SpecialEventsNetIncomeLoss012456
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 Deer Bridge Drve
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035757
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debbie Brabo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02562329768
IRS990EZ/TotalAssets/BOY06510
IRS990EZ/TotalAssets/EOY016047
IRS990EZ/TotalExpenses057431
IRS990EZ/TotalProgramServiceExpenses055772
IRS990EZ/TotalRevenue066968
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024158
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132604
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012058
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09919
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015236
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years023160
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total060373
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.92780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92230
IRS990ScheduleA/PublicSupportTotal5090177977
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total015000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/Total0192977
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0192977
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/NameOfEvent10Benefit
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Operating Supplies 5,794 Office Expense 910 Program Service Expense 49,977 Insurance 750
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364595253
ReturnHeader/Filer/Name/BusinessNameLine10Forgotten Felines Inc
ReturnHeader/Filer/NameControl0FORG
ReturnHeader/Filer/USAddress/AddressLine10PO Box 60
ReturnHeader/Filer/USAddress/City0Capshaw
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035742
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Ariene Haynor
ReturnHeader/Officer/Phone02562329768
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0204252109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting and Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026756 Main Streeet
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ardmore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035739
ReturnHeader/Preparer/Name0George E Dimock EA
ReturnHeader/Preparer/Phone02564238252
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T12:44:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.97$1.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.10$1.50$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.65$1.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.28$1.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.39$1.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.31$1.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.84$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.65$0.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.67$0.57$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.48$0.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.50$0.52$0.02