Civic Intelligence

Floyd Felines Inc.

990EZ • Fiscal year 2017 • EIN 47-4066488

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,194

Down $806 (-20%) from 2016

Net Assets

Up

$2,299

Up $1,261 (+121%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$59,818

Down $18,632 (-24%) from 2016

Expenses

Down

$61,519

Down $15,893 (-21%) from 2016

Net Income

Down

-$1,701

Down $2,739 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$3,194
Liabilities$0
Net Assets$2,299
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$59,818
Expenses$61,519
Net Income-$1,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$59,818
Mission and Program Overview

Mission

ANIMAL RESCUE

Rescue and education for at risk animals

Program Services

DescriptionGrantsExpenses
rescue and education for at risk animals--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY NUNN LARUECEOPT$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
2018-03-22
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: 33099”

Part I, line 16

“Description: PET SUPPLIES Amount: 10762”

Part I, line 16

“Description: TRANSPORTATION OF PET COSTS Amount: 2018”

Part I, line 16

“Description: BANK FEES Amount: 278”

Part I, line 16

“Description: INSURANCE Amount: 1123”

Part I, line 16

“Description: LICENSE Amount: 506”

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt047786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND EDUCATION FOR AT RISK ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0rescue and education for at risk animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061519
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0138268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059818
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: VETRINARY CARE Amount: 33099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PET SUPPLIES Amount: 10762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRANSPORTATION OF PET COSTS Amount: 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEES Amount: 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LICENSE Amount: 506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07065066412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0474066488
ReturnHeader/Filer/PhoneNum07065066412
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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/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA HOLMES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-22T19:11:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194
Liabilities
$0
Net assets
$2,299
Revenue
$59,818
Expenses
$61,519
Net income
-$1,701
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