Civic Intelligence

Forgotten Felines Inc.

990EZ • Fiscal year 2017 • EIN 36-4595253

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profileffhsv.org
PO Box 60Capshaw, AL 35742

(256) 656-7197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,047

Up $1,632 (+11%) from 2015

Net Assets

Up

$17,047

Up $1,632 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$99,080

Up $44,542 (+82%) from 2015

Expenses

Up

$101,760

Up $45,147 (+80%) from 2015

Net Income

Down

-$2,680

Down $605 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$17,047
Liabilities$0
Net Assets$17,047
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$99,080
Expenses$101,760
Net Income-$2,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$101,494
Mission and Program Overview

Mission

Care of unwanted pets

Program Services

DescriptionGrantsExpenses
Cared for and maintained several hundred of our feline charges-$97,993
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MaroonPresidentPT$0--
Debbie BraboSecretarytreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit----
Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Brabho
Title
SecretaryTreas
Phone
2562329768
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Accounting and Business Services
Address
26756 Main Street, 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”

Description of other expenses Part I line 16

“Description AmountOperating Supplies 968Office Expense 1,024Program Service Expense 97,993Insurance 823Credit and Collections Costs 222”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Brabo
IRS990EZ/BooksInCareOfDetail/PhoneNum02566567197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Deer Bridge Drve
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017047
IRS990EZ/FundraisingGrossIncomeAmt029725
IRS990EZ/GrossReceiptsAmt0101494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Maroon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Brabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0101030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care of unwanted pets
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt030921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cared for and maintained several hundred of our feline charges
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02414
IRS990EZ/SpecialEventsNetIncomeLossAmt027311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101760
IRS990EZ/TotalProgramServiceExpensesAmt097993
IRS990EZ/TotalRevenueAmt099080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt0246551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030136
IRS990ScheduleA/Total509Grp/TotalAmt0246551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Feline medical and nutritional care Grantee various
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOperating Supplies 968Office Expense 1,024Program Service Expense 97,993Insurance 823Credit and Collections Costs 222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Brabho
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum02562329768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId080F04ABFA89219A67B25C9A4D84847295F7AB277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080F04ABFA89219A67B25C9A4D84847295F7AB277
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06363872018135craffme
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.200.227
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:40:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204252109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026756 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035739
ReturnHeader/PreparerPersonGrp/PhoneNum02564238252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Dimock EA
ReturnHeader/ReturnTs02018-05-15T09:39:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,047
Liabilities
$0
Net assets
$17,047
Revenue
$99,080
Expenses
$101,760
Net income
-$2,680
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