Civic Intelligence

Flagler Cats Inc.

990EZ • Fiscal year 2016 • EIN 54-2131972

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.FLAGLERCATS.ORG
2550 N State StBunnell, FL 32110

(386) 503-4250

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

40th percentile

-0.2%

Higher net margin than 40% 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

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,300

Down $153 (-0.6%) from 2015

Net Assets

Down

$24,300

Down $153 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$65,836

Down $32,691 (-33%) from 2015

Expenses

Down

$65,989

Down $8,378 (-11%) from 2015

Net Income

Down

-$153

Down $24,313 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0-$50KAssets 2014: $697Liabilities 2014: $404Net Assets 2014: $2932014Assets 2015: $24,453Liabilities 2015: $0Net Assets 2015: $24,4532015Assets 2016: $24,300Liabilities 2016: $0Net Assets 2016: $24,3002016Assets 2017: $23,756Liabilities 2017: $0Net Assets 2017: $23,7562017Assets 2018: $2,745Liabilities 2018: $17,914Net Assets 2018: -$15,1692018Assets 2019: $36,712Liabilities 2019: $41,609Net Assets 2019: -$4,8972019Assets 2020: $58,609Liabilities 2020: $89,831Net Assets 2020: -$31,2222020Assets 2021: $85,007Liabilities 2021: $92,070Net Assets 2021: -$7,0632021Assets 2022: $19,185Liabilities 2022: $48,182Net Assets 2022: $30,4592022Assets 2023: $48,756Liabilities 2023: $68,939Net Assets 2023: -$20,1832023Assets 2024: $57,837Liabilities 2024: $75,734Net Assets 2024: -$17,8972024

Highlighted filing

2016

Assets$24,300
Liabilities$0
Net Assets$24,300
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $86,204Expenses 2014: $89,227Net Income 2014: -$3,0232014Revenue 2015: $98,527Expenses 2015: $74,367Net Income 2015: $24,1602015Revenue 2016: $65,836Expenses 2016: $65,989Net Income 2016: -$1532016Revenue 2017: $106,621Expenses 2017: $107,165Net Income 2017: -$5442017Revenue 2018: $90,390Expenses 2018: $129,315Net Income 2018: -$38,9252018Revenue 2019: $78,043Expenses 2019: $85,685Net Income 2019: -$7,6422019Revenue 2020: $48,529Expenses 2020: $74,854Net Income 2020: -$26,3252020Revenue 2021: $106,225Expenses 2021: $82,550Net Income 2021: $23,6752021Revenue 2022: $133,455Expenses 2022: $101,837Net Income 2022: $31,6182022Revenue 2023: $120,676Expenses 2023: $111,862Net Income 2023: $8,8142023Revenue 2024: $131,078Expenses 2024: $128,792Net Income 2024: $2,2862024

Highlighted filing

2016

Revenue$65,836
Expenses$65,989
Net Income-$153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$65,836
Mission and Program Overview

Mission

Control the over population of felines

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTERING FELINES AND SETTING UP CLINIC--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI MOLINAPresidentFT$0--
MURIAL HAWKINSVice President-$0--
MARY ROSENSTENGELTreasurer-$0--
SHANNON MACHISICSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flagler Cats Inc
EIN
54-2131972
Address
2550 N STATE ST, Bunnell, FL 32110

Signing Officer

Name
Mari Molina
Title
President
Phone
3865034250
Signed
2017-05-18
Discuss with paid preparer
No

Preparer

Firm
Halifax Business Center LLC
Address
533 N NOVA RD STE 106A, Ormond Beach, FL 32174
Preparer
Gary P Payne Sr
Phone
3862560941
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDETAILED BELOW 41,207ADVERTISING 4,819 AUTO EXPENSES 828MISC EXPENSE 5,007MET AND MEM 1,373CLINIC EXP 2,555INSURANCE 4,693CAT CARE 2,944 OFFICE EXP 4,461PROFFESSIONAL SERVICES 525UTILITIES 5,918UNIT 7 8,084”

Raw XML Appendix143 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/PersonNm0MARI MOLINA
IRS990EZ/BooksInCareOfDetail/PhoneNum03865034250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 N STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bunnell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024300
IRS990EZ/FundraisingGrossIncomeAmt08401
IRS990EZ/GrossReceiptsAmt065836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023642
IRS990EZ/LandAndBuildingsGrp/EOYAmt023642
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024300
IRS990EZ/OccupancyRentUtltsAndMaintAmt08530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MURIAL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ROSENSTENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON MACHISIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL THE OVER POPULATION OF FELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY AND NEUTERING FELINES AND SETTING UP CLINIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065989
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLAGLERCATS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82310
IRS990ScheduleA/PublicSupportTotal170Amt0156946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156946
IRS990ScheduleA/TotalSupportAmt0156946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDETAILED BELOW 41,207ADVERTISING 4,819 AUTO EXPENSES 828MISC EXPENSE 5,007MET AND MEM 1,373CLINIC EXP 2,555INSURANCE 4,693CAT CARE 2,944 OFFICE EXP 4,461PROFFESSIONAL SERVICES 525UTILITIES 5,918UNIT 7 8,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03865034250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGLER CATS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0542131972
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 N STATE ST
ReturnHeader/Filer/USAddress/CityNm0Bunnell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040B44408197445012F420E974F0568ACA4D8E2B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040B44408197445012F420E974F0568ACA4D8E2B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05058192017142tyvd5nn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.215.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTm011:56:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451224299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALIFAX BUSINESS CENTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 N NOVA RD STE 106A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ormond Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03862560941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Payne Sr
ReturnHeader/ReturnTs02017-05-22T11:55:40-04:00
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
$24,300
Liabilities
$0
Net assets
$24,300
Revenue
$65,836
Expenses
$65,989
Net income
-$153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.76$0.18$1.31$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.69$0.20$1.21$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.30$1.33$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.92$0.07$1.06$0.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.90$0.31$0.49$0.75$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$0.78$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$0.90$1.29$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.99$0.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.86$0.89$0.03