Civic Intelligence

Forgotten Felines Inc.

990EZ • Fiscal year 2019 • EIN 36-4595253

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,358

Up $25,989 (+169%) from 2018

Net Assets

Up

$41,358

Up $25,989 (+169%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$130,799

Up $46,860 (+56%) from 2018

Expenses

Up

$104,810

Up $19,193 (+22%) from 2018

Net Income

Up

$25,989

Up $27,667 (+1649%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$41,358
Liabilities$0
Net Assets$41,358
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$130,799
Expenses$104,810
Net Income$25,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$133,472
Mission and Program Overview

Mission

Care of unwanted pets

Program Services

DescriptionGrantsExpenses
Cared for and maintained several hundred of our feline charges-$101,468
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MaroonPresidentPT$0--
Debbie BraboSecretarytreasurerPT$0--
Richard CramerVice PresidentPT$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 Brabo
Title
SecretaryTreas
Phone
2562329768
Signed
2020-07-10
Discuss with paid preparer
Yes

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 471Program Service Expense 101,468Insurance 1,234Credit and Collections Costs 1,000”

Raw XML Appendix153 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/PhoneNum02566567197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Deer Bridge Drve
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041358
IRS990EZ/FundraisingGrossIncomeAmt054373
IRS990EZ/GrossReceiptsAmt0133472
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041358
IRS990EZ/OccupancyRentUtltsAndMaintAmt0487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm1Debbie Brabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Cramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care of unwanted pets
IRS990EZ/ProgramServiceRevenueAmt035616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cared for and maintained several hundred of our feline charges
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02673
IRS990EZ/SpecialEventsNetIncomeLossAmt051700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104810
IRS990EZ/TotalProgramServiceExpensesAmt0101468
IRS990EZ/TotalRevenueAmt0130799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052395
IRS990ScheduleA/Total509Grp/TotalAmt0301018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Feline medical and nutritional care Grantee various
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOperating Supplies 471Program Service Expense 101,468Insurance 1,234Credit and Collections Costs 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Brabo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum02562329768
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId030D098C3810D0ADFD47226531C5ADF42E48F61F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030D098C3810D0ADFD47226531C5ADF42E48F61F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06363872020283c302f3x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.89.60
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTm011:03:58
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/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Dimock EA
ReturnHeader/ReturnTs02020-10-09T11:02:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,358
Liabilities
$0
Net assets
$41,358
Revenue
$130,799
Expenses
$104,810
Net income
$25,989
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