Civic Intelligence

Furry Kids Refuge

990EZ • Fiscal year 2016 • EIN 38-3724183

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

PO Box 1442Lees Summit, MO 64063

(816) 277-8284

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,862

Down $11,019 (-58%) from 2015

Net Assets

$7,862

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,000 (-100%) from 2015

Revenue

Up

$145,960

Up $19,216 (+15%) from 2015

Expenses

Up

$166,330

Up $18,156 (+12%) from 2015

Net Income

Up

-$20,370

Up $1,060 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $49,547Liabilities 2011: $02011Assets 2012: $47,911Liabilities 2012: $3072012Assets 2013: $43,298Liabilities 2013: $2932013Assets 2014: $40,604Liabilities 2014: $1,0002014Assets 2015: $18,881Liabilities 2015: $1,0002015Assets 2016: $7,862Liabilities 2016: $0Net Assets 2016: $7,8622016Assets 2017: $32,595Liabilities 2017: $0Net Assets 2017: $32,5952017Assets 2018: $76,260Liabilities 2018: $0Net Assets 2018: $76,2602018Assets 2019: $88,678Liabilities 2019: $803Net Assets 2019: $87,8752019Assets 2020: $127,999Liabilities 2020: $1,268Net Assets 2020: $126,7312020Assets 2021: $159,148Liabilities 2021: $1,268Net Assets 2021: $157,8802021Assets 2022: $191,861Liabilities 2022: $0Net Assets 2022: $191,8612022Assets 2023: $188,955Liabilities 2023: $0Net Assets 2023: $188,9552023Assets 2024: $168,738Net Assets 2024: $168,7382024

Highlighted filing

2016

Assets$7,862
Liabilities$0
Net Assets$7,862

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $93,446Expenses 2011: $99,229Net Income 2011: -$5,7832011Revenue 2012: $116,183Expenses 2012: $117,619Net Income 2012: -$1,4362012Revenue 2013: $116,009Expenses 2013: $120,140Net Income 2013: -$4,1312013Revenue 2014: $118,975Expenses 2014: $116,165Net Income 2014: $2,8102014Revenue 2015: $126,744Expenses 2015: $148,174Net Income 2015: -$21,4302015Revenue 2016: $145,960Expenses 2016: $166,330Net Income 2016: -$20,3702016Revenue 2017: $147,335Expenses 2017: $122,600Net Income 2017: $24,7352017Revenue 2018: $145,322Expenses 2018: $101,657Net Income 2018: $43,6652018Revenue 2019: $135,572Expenses 2019: $165,823Net Income 2019: -$30,2512019Revenue 2020: $168,023Expenses 2020: $129,167Net Income 2020: $38,8562020Revenue 2021: $168,835Expenses 2021: $137,686Net Income 2021: $31,1492021Revenue 2022: $100,787Expenses 2022: $66,806Net Income 2022: $33,9812022Revenue 2023: $80,272Expenses 2023: $83,178Net Income 2023: -$2,9062023Revenue 2024: $76,624Expenses 2024: $96,841Net Income 2024: -$20,2172024

Highlighted filing

2016

Revenue$145,960
Expenses$166,330
Net Income-$20,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$145,960
Mission and Program Overview

Mission

Animals are received from local/full shelters, owner surrenders, abandoned, and surrounding animal control services. All animals are spayed/neutered and provided with veterinary care. Animals are then adopted to new owners. We utilize newsletters, email, flyers, social media; facebook, as well as outher sources to community to donors and adopters outlining our efforts and accomplishments in reducing pet overpopulation, animal neglect, and abuse as well as being a source to the community.

Program Services

DescriptionGrantsExpenses
FURRY KIDS REFUGE IS ORGANIZED TO RESCUE AND REHOME HOMELESS ANIMALS IN THE GREATER KC AREA.-$145,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA WINGOwner/DirectPT$0--
CONNIE LAWSONPresidentPT$0--
CATIE CALLERYVice PresidePT$0--
KAREN REARDONSecretaryPT$0--
JENNIFER HUDSONInterim TreaPT$0--
DANA CONYERSOfficerPT$0--
CAROL COPELANDOfficerPT$0--
JUDY KERNSOfficer-$0--
JANET KIRKOfficer-$0--
SUSAN SLATESOfficer-$0--
CRYSTAL WINGOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Furry Kids Refuge
EIN
38-3724183
Phone
8162778284
Address
PO BOX 1442, LEES SUMMIT, MO 64063

Signing Officer

Name
Jennifer Hudson
Title
Interim Treasurer
Phone
8162778284
Signed
2017-11-03

Preparer

Firm
Dswa Certified Public Accountants
Address
1118A REMINGTON PLAZA, RAYMORE, MO 64083
Preparer
Matthew D Steward CPA
Phone
8163314242
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 1,392 total 1,392

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 431 business expenses 854 office expense 879 office supplies 2,465 telephone 842 computer expense 164 insurance 1,659 professional fees 65,439 vehicle expense 2,552 equipment expense 668 animal care 10,904 animal supplies 13,561 gifts 684 miscellaneous expenses 2,583 contract expenses 23,044 bank fees 1,621 licenses 187 unidentified expenses 31,736 non-investment depreciation 293 total 160,566

Form 990-ez, Part I, Line 20

Adjustment to match records 10,351

Form 990-ez, Part II, Line 24

Vehicles and equipment 14,431 14,431 less accumulated depreciation 14,138 14,431 total 293 0

Form 990-ez, Part II, Line 26

GRANTS PAYABLE 1,000 0

Form 990-ez, Part III

Animals are received from local/full shelters, owner surrenders, abandoned, and surrounding animal control services. All animals are spayed/neutered and provided with veterinary care. Animals are then adopted to new owners. We utilize newsletters, email, flyers, social media; facebook, as well as outher sources to community to donors and adopters outlining our efforts and accomplishments in reducing pet overpopulation, animal neglect, and abuse as well as being a source to the community.

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATIE CALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA CONYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL COPELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CRYSTAL WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTERIM TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0293
IRS990EZ/OtherChangesInNetAssetsAmt010351
IRS990EZ/OtherExpensesTotalAmt0160566
IRS990EZ/OtherRevenueTotalAmt01392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMALS ARE RECEIVED FROM LOCAL/FULL SHELTERS, OWNER SURRENDERS, ABANDONED, AND SURROUNDING ANIMAL CONTROL SERVICES. ALL ANIMALS ARE SPAYED/NEUTERED AND PROVIDED WITH VETERINARY CARE. ANIMALS ARE THEN ADOPTED TO NEW OWNERS. WE UTILIZE NEWSLETTERS, EMAIL, FLYERS, SOCIAL MEDIA; FACEBOOK, AS WELL AS OUTHER SOURCES TO COMMUNITY TO DONORS AND ADOPTERS OUTLINING OUR EFFORTS AND ACCOMPLISHMENTS IN REDUCING PET OVERPOPULATION, ANIMAL NEGLECT, AND ABUSE AS WELL AS BEING A SOURCE TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt055115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURRY KIDS REFUGE IS ORGANIZED TO RESCUE AND REHOME HOMELESS ANIMALS IN THE GREATER KC AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
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IRS990EZ/TotalExpensesAmt0166330
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084451
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0623871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116183
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623871
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 1,392 TOTAL 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 431 BUSINESS EXPENSES 854 OFFICE EXPENSE 879 OFFICE SUPPLIES 2,465 TELEPHONE 842 COMPUTER EXPENSE 164 INSURANCE 1,659 PROFESSIONAL FEES 65,439 VEHICLE EXPENSE 2,552 EQUIPMENT EXPENSE 668 ANIMAL CARE 10,904 ANIMAL SUPPLIES 13,561 GIFTS 684 MISCELLANEOUS EXPENSES 2,583 CONTRACT EXPENSES 23,044 BANK FEES 1,621 LICENSES 187 UNIDENTIFIED EXPENSES 31,736 NON-INVESTMENT DEPRECIATION 293 TOTAL 160,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO MATCH RECORDS 10,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLES AND EQUIPMENT 14,431 14,431 LESS ACCUMULATED DEPRECIATION 14,138 14,431 TOTAL 293 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMALS ARE RECEIVED FROM LOCAL/FULL SHELTERS, OWNER SURRENDERS, ABANDONED, AND SURROUNDING ANIMAL CONTROL SERVICES. ALL ANIMALS ARE SPAYED/NEUTERED AND PROVIDED WITH VETERINARY CARE. ANIMALS ARE THEN ADOPTED TO NEW OWNERS. WE UTILIZE NEWSLETTERS, EMAIL, FLYERS, SOCIAL MEDIA; FACEBOOK, AS WELL AS OUTHER SOURCES TO COMMUNITY TO DONORS AND ADOPTERS OUTLINING OUR EFFORTS AND ACCOMPLISHMENTS IN REDUCING PET OVERPOPULATION, ANIMAL NEGLECT, AND ABUSE AS WELL AS BEING A SOURCE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162778284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FURRY KIDS REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0FURR
ReturnHeader/Filer/EIN0383724183
ReturnHeader/Filer/PhoneNum08162778284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1442
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118A REMINGTON PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064083
ReturnHeader/PreparerPersonGrp/PhoneNum08163314242
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D STEWARD CPA
ReturnHeader/ReturnTs02017-11-09T15:34:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.69$1.69$0.77$0.97$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.01$0.67$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$1.69$1.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.68$1.29$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.36$1.66$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.45$1.02$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.47$1.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.46$1.66$0.20
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$1.27$1.48$0.21
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$1.19$1.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.16$1.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.16$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.93$0.99$0.06