Civic Intelligence

Fluffy'S Freinds Inc

990EZ • Fiscal year 2016 • EIN 46-4760225

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

Organization ProfileN/A
18198 F M 362Navasota, TX 77868

(936) 825-6466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $83 (-100%) from 2015

Net Assets

Down

$0

Down $83 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$11,760

Down $4,194 (-26%) from 2015

Expenses

Down

$11,843

Down $4,336 (-27%) from 2015

Net Income

Up

-$83

Up $142 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400$300$200$100$0Assets 2014: $308Net Assets 2014: $3082014Assets 2015: $83Net Assets 2015: $832015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $1,475Expenses 2014: $1,167Net Income 2014: $3082014Revenue 2015: $15,954Expenses 2015: $16,179Net Income 2015: -$2252015Revenue 2016: $11,760Expenses 2016: $11,843Net Income 2016: -$832016

Highlighted filing

2016

Revenue$11,760
Expenses$11,843
Net Income-$83
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$11,760
Mission and Program Overview

Mission

RESCUING,REHABILITATING AND REHOMING ABANDONED PUREBRED AND MIX-BREED CATS. THE ORGANIZATION TAKES CATS FROM COUNTY AND CITY SHELTERS AND FROM OWNERS WHO ARE NO LONGER ABLE TO CARE FOR THEIR CATS. IT PROVIDES MEDICARE, SOCIALIZATION AND REHABILITATION TO GET THE CATS IN ADOPTABLE CONDITION. iT ALSO REHOMES CATS TO CAREFULLY SCREENED ADOPTERS.

Rescuing,rehabilitating and rehoming abandoned purebred and mix-breed cats. The organization takes cats from county and city shelters and from owners who are no longer able to care for

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUCCESSFULLY REHABILITATED AND REHOMED CATS IN THE AREA AROUND ITS LOCATION.-$11,843
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA FELTONPresidentPT$0--
DALE FELTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
FLUFFY'S FRIENDS INC
EIN
46-4760225
Phone
9368256466
Address
18198 F M 362, NAVASOTA, TX 77868

Signing Officer

Name
Linda Felton
Title
President
Phone
9368256466
Signed
2017-08-03

Preparer

Firm
Stewart & Tillery CPA
Address
9800 NORTHWEST FWY SUITE 211, HOUSTON, TX 77092
Preparer
Jerry W Tillery
Phone
7136809068
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 8.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 2.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 785.”

Form 990EZ, Part I, Line 16

“Contribution to 501c(3) organization for transportation of cats 357.”

Form 990EZ, Part I, Line 16

“FOSTER EXPENAE 200.”

Form 990EZ, Part I, Line 16

“MEDICAL 5695.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 133.”

Form 990EZ, Part I, Line 16

“Pet food and supplies 3904.”

Form 990EZ, Part I, Line 16

“SERVICE CHARGES 80.”

Form 990EZ, Part I, Line 16

“TRANSPORT 334.”

Form 990EZ, Part I, Line 16

“TRAVEL 206.”

Form 990EZ, Part I, Line 16

“OTHER 139.”

Raw XML Appendix140 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/PersonNm0LINDA FELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09368256466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018198 F M 362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAVASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING,REHABILITATING AND REHOMING ABANDONED PUREBRED AND MIX-BREED CATS. THE ORGANIZATION TAKES CATS FROM COUNTY AND CITY SHELTERS AND FROM OWNERS WHO ARE NO LONGER ABLE TO CARE FOR
IRS990EZ/ProgramServiceRevenueAmt01790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUCCESSFULLY REHABILITATED AND REHOMED CATS IN THE AREA AROUND ITS LOCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011843
IRS990EZ/TotalProgramServiceExpensesAmt011843
IRS990EZ/TotalRevenueAmt011760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt011285
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011285
IRS990ScheduleA/TotalSupportAmt011285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO 501C(3) ORGANIZATION FOR TRANSPORTATION OF CATS 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTER EXPENAE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL 5695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET FOOD AND SUPPLIES 3904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE CHARGES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORT 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09368256466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUFFY'S FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLUF
ReturnHeader/Filer/EIN0464760225
ReturnHeader/Filer/PhoneNum09368256466
ReturnHeader/Filer/USAddress/AddressLine1Txt018198 F M 362
ReturnHeader/Filer/USAddress/CityNm0NAVASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F604CEF7DE440CD89BC8C6CC8A4E0294B7A11B25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F604CEF7DE440CD89BC8C6CC8A4E0294B7A11B25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.106.76
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:51:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & TILLERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 NORTHWEST FWY SUITE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07136809068
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W TILLERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T06:51:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,760
Expenses
$11,843
Net income
-$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.8$11.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$16.0$16.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.48$1.17$0.31