Civic Intelligence

Felines First Inc.

990EZ • Fiscal year 2022 • EIN 46-2910897

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2023

Organization Profilewww.catsonlyinn.com
132 Hillsborough RoadHillsborough, NJ 08844

(908) 256-6385

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,891

Down $21,788 (-67%) from 2021

Net Assets

Down

$10,891

Down $21,788 (-67%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$25,699

Down $48,201 (-65%) from 2021

Expenses

Up

$47,487

Up $5,835 (+14%) from 2021

Net Income

Down

-$21,788

Down $54,036 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2014: -$61Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $13Liabilities 2016: $02016Assets 2017: $9,252Liabilities 2017: $02017Assets 2018: $1,992Liabilities 2018: $02018Assets 2019: $1,803Liabilities 2019: $02019Assets 2020: $341Liabilities 2020: $02020Assets 2021: $32,679Liabilities 2021: $0Net Assets 2021: $32,6792021Assets 2022: $10,891Liabilities 2022: $0Net Assets 2022: $10,8912022Assets 2023: $3,212Liabilities 2023: $0Net Assets 2023: $3,2122023Assets 2024: $587Liabilities 2024: $0Net Assets 2024: $5872024Assets 2025: $30,001Liabilities 2025: $0Net Assets 2025: $30,0012025

Highlighted filing

2022

Assets$10,891
Liabilities$0
Net Assets$10,891
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2014: $26,200Expenses 2014: $26,266Net Income 2014: -$662014Revenue 2015: $28,820Expenses 2015: $28,744Net Income 2015: $762015Revenue 2016: $33,345Expenses 2016: $33,326Net Income 2016: $192016Revenue 2017: $56,629Expenses 2017: $47,409Net Income 2017: $9,2202017Revenue 2018: $34,195Expenses 2018: $41,455Net Income 2018: -$7,2602018Revenue 2019: $37,701Expenses 2019: $37,890Net Income 2019: -$1892019Revenue 2020: $36,455Expenses 2020: $37,917Net Income 2020: -$1,4622020Revenue 2021: $73,900Expenses 2021: $41,652Net Income 2021: $32,2482021Revenue 2022: $25,699Expenses 2022: $47,487Net Income 2022: -$21,7882022Revenue 2023: $24,450Expenses 2023: $32,129Net Income 2023: -$7,6792023Revenue 2024: $27,030Expenses 2024: $29,655Net Income 2024: -$2,6252024Revenue 2025: $56,660Expenses 2025: $27,246Net Income 2025: $29,4142025

Highlighted filing

2022

Revenue$25,699
Expenses$47,487
Net Income-$21,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.0
Gross Receipts
$25,699
Mission and Program Overview

Mission

Provide shelter. food, medical care and adoptions for rescued felines.

Program Services

DescriptionGrantsExpenses
No grants were obtained. All money raised were private individual donation. All money (100%) was spent on animal care. No individual received any compensation.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn DakuPresidentPT$0--
Raymond DakuVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Felines First Inc
EIN
46-2910897
Phone
9082566385
Address
132 Hillsborough Road, Hillsborough, NJ 08844

Signing Officer

Name
Marilyn Daku
Title
President
Phone
9082566385
Signed
2023-01-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“filing penalty $620, Food $5,343, Litter $940, Veterinary Expenses $11,484, Bank Fees $300 Part III To obtain funding to support our trap-neuter-release program. We supply food and medical care and house those deemed adoptable. We care for approximately 50 cats on average.”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marilyn Daku
IRS990EZ/BooksInCareOfDetail/PhoneNum09082566385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 Hillsborough Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025699
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025699
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010891
IRS990EZ/OccupancyRentUtltsAndMaintAmt028800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Daku
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Daku
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018687
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter. food, medical care and adoptions for rescued felines.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No grants were obtained. All money raised were private individual donation. All money (100%) was spent on animal care. No individual received any compensation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025699
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0INC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.catsonlyinn.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0207950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207950
IRS990ScheduleA/TotalSupportAmt0207950
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/ExplanationTxt0filing penalty $620, Food $5,343, Litter $940, Veterinary Expenses $11,484, Bank Fees $300 Part III To obtain funding to support our trap-neuter-release program. We supply food and medical care and house those deemed adoptable. We care for approximately 50 cats on average.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Daku
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09082566385
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINES FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0462910897
ReturnHeader/Filer/PhoneNum09082566385
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 Hillsborough Road
ReturnHeader/Filer/USAddress/CityNm0Hillsborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-05T12:37:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,891
Liabilities
$0
Net assets
$10,891
Revenue
$25,699
Expenses
$47,487
Net income
-$21,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$56.7$27.2$29.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$27.0$29.7$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$24.5$32.1$7.68
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$25.7$47.5$21.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$73.9$41.7$32.2
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$36.5$37.9$1.46
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$37.7$37.9$0.19
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$34.2$41.5$7.26
2017Summary only. Only limited summary data is available for this year.$9.25$0.00$56.6$47.4$9.22
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$33.3$33.3$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$28.8$28.7$0.08
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$26.2$26.3$0.07