Civic Intelligence

Forgotten Felines Inc.

990EZ • Fiscal year 2014 • EIN 36-4595253

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

PO Box 60Capshaw, AL 35742

(256) 232-9768

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,490

Up $9,834 (+128%) from 2013

Net Assets

Up

$17,490

Up $9,834 (+128%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$64,511

Up $17,490 (+37%) from 2013

Expenses

Down

$54,677

Down $933 (-1.7%) from 2013

Net Income

Up

$9,834

Up $18,423 (+214%) from 2013

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

2014

Assets$17,490
Liabilities$0
Net Assets$17,490

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

2014

Revenue$64,511
Expenses$54,677
Net Income$9,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$66,994
Mission and Program Overview

Mission

Care of unwanted pets

Program Services

DescriptionGrantsExpenses
Cared for and maintained several hundred of our feline charges$2,250$47,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MaroonPresidentPT$0--
Ariene HaynorVice PresidentPT$0--
Debbie BraboSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Forgotten Felines Inc
EIN
36-4595253
Address
PO Box 60, Capshaw, AL 35742

Signing Officer

Name
Ariene Haynor
Title
Vice President
Phone
2562329768
Signed
2015-08-15
Discuss with paid preparer
No

Preparer

Firm
Accounting and Business Services
Address
26756 Main Streeet, Ardmore, AL 35739
Preparer
George E Dimock EA
Phone
2564238252
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Feline medical and nutritional care Grantee various Amount 47,278

Description of other expenses Part I line 16

Description AmountOperating Supplies 1,514Office Expense 889Program Service Expense 3,416Insurance 777

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0Debbie Brabo
IRS990EZ/BooksInCareOfDetail/PhoneNum02562329768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Deer Bridge Drve
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017490
IRS990EZ/FundraisingGrossIncomeAmt012809
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047278
IRS990EZ/GrossReceiptsAmt066994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Maroon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ariene Haynor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Brabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care of unwanted pets
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramServiceRevenueAmt014643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cared for and maintained several hundred of our feline charges
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02483
IRS990EZ/SpecialEventsNetIncomeLossAmt010326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054677
IRS990EZ/TotalProgramServiceExpensesAmt047278
IRS990EZ/TotalRevenueAmt064511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt0213146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049289
IRS990ScheduleA/Total509Grp/TotalAmt0228146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030136
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Feline medical and nutritional care Grantee various Amount 47,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOperating Supplies 1,514Office Expense 889Program Service Expense 3,416Insurance 777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariene Haynor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02562329768
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forgotten Felines Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0364595253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60
ReturnHeader/Filer/USAddress/CityNm0Capshaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204252109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026756 Main Streeet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035739
ReturnHeader/PreparerPersonGrp/PhoneNum02564238252
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Dimock EA
ReturnHeader/ReturnTs02015-08-12T11:57:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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