Civic Intelligence

Floyd Felines Inc.

990EZ • Fiscal year 2016 • EIN 47-4066488

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
13 Rollingwood DrRome, GA 30165

(706) 506-6412

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

46th percentile

1.3%

Higher net margin than 46% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,000

No earlier filing loaded for comparison.

Net Assets

$1,038

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$78,450

No earlier filing loaded for comparison.

Expenses

$77,412

No earlier filing loaded for comparison.

Net Income

$1,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $4,000Liabilities 2016: $0Net Assets 2016: $1,0382016Assets 2017: $3,194Liabilities 2017: $0Net Assets 2017: $2,2992017Assets 2019: $8,820Liabilities 2019: $0Net Assets 2019: $8,8202019Assets 2020: $23,393Liabilities 2020: $0Net Assets 2020: $23,3932020Assets 2021: $16,838Liabilities 2021: $0Net Assets 2021: $16,8382021Assets 2022: $23,656Liabilities 2022: $23,656Net Assets 2022: $02022Assets 2023: $27,934Liabilities 2023: $0Net Assets 2023: $27,9342023Assets 2024: $36,006Liabilities 2024: $0Net Assets 2024: $36,0062024

Highlighted filing

2016

Assets$4,000
Liabilities$0
Net Assets$1,038
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $78,450Expenses 2016: $77,412Net Income 2016: $1,0382016Revenue 2017: $59,818Expenses 2017: $61,519Net Income 2017: -$1,7012017Revenue 2019: $168,855Expenses 2019: $171,781Net Income 2019: -$2,9262019Revenue 2020: $198,881Expenses 2020: $184,308Net Income 2020: $14,5732020Revenue 2021: $286,194Expenses 2021: $292,749Net Income 2021: -$6,5552021Revenue 2022: $323,642Expenses 2022: $314,900Net Income 2022: $8,7422022Revenue 2023: $355,285Expenses 2023: $321,061Net Income 2023: $34,2242023Revenue 2024: $360,760Expenses 2024: $366,086Net Income 2024: -$5,3262024

Highlighted filing

2016

Revenue$78,450
Expenses$77,412
Net Income$1,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$78,450
Mission and Program Overview

Mission

ANIMAL RESCUE

Rescue and education for at risk animals

Program Services

DescriptionGrantsExpenses
animal rescue, medical treatment, spay and neuter, and education for at risk animals--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY NUNN LARUECEOFT$0--
ELAINE HENRYSecretary-$0--
DEANNA DENISCFOPT$0--
KERRI HARRISVolunteerPT$0--
MARY KATE MCAFFREYVolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Floyd Felines Inc
EIN
47-4066488
Phone
7065066412
Address
13 ROLLINGWOOD DR, ROME, GA 30165

Signing Officer

Name
Kristy Nunn Larue
Title
CEO
Phone
7065066412
Signed
2017-02-02
Discuss with paid preparer
No

Preparer

Firm
Oakleaf Financial Services LLC
Address
4537 LAVISTA RD, TUCKER, GA 30084
Preparer
Diana Holmes Ea
Phone
7707134578
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: VETRINARY CARE Amount: 48645”

Part I, line 16

“Description: PET SUPPLIES Amount: 21913”

Raw XML Appendix158 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/PhoneNum07065066412
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KATE MCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt070558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND EDUCATION FOR AT RISK ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0animal rescue, medical treatment, spay and neuter, and education for at risk animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077412
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt078450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078450
IRS990ScheduleA/TotalSupportAmt078450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Description: VETRINARY CARE Amount: 48645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PET SUPPLIES Amount: 21913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065066412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD FELINES INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0474066488
ReturnHeader/Filer/PhoneNum07065066412
ReturnHeader/Filer/USAddress/AddressLine1Txt013 ROLLINGWOOD DR
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651273460
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04537 LAVISTA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07707134578
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA HOLMES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T16:10:19-05:00
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
$4,000
Liabilities
$0
Net assets
$1,038
Revenue
$78,450
Expenses
$77,412
Net income
$1,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.61$3.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.55$3.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$3.24$3.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.86$2.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.99$1.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.69$1.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.60$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.01$0.78$0.77$0.01